| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222232 | COMUNA SIRETEL CUI: 4541386 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 21.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA41192688 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50110000-9 | 16.09.2026 | 3,203 |
| Contract object: reparatie mecanica si electrica microbuze transport persoane | ||||||
| DA41181433 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 15.09.2026 | 995 |
| Contract object: servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA41145184 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 09.09.2026 | 595 |
| Contract object: verificare tahograf si limitator de viteza | ||||||
| DA41118745 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | furnizare | 38561110-9 | 04.09.2026 | 5,200 |
| Contract object: tahograf digital siemens vdo v 3.0 | ||||||
| DA41116472 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 04.09.2026 | 595 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA41092655 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 02.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA41084634 | COMUNA TATARUSI CUI: 4541408 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50100000-6 | 01.09.2026 | 6,570 |
| Contract object: servicii intretinere parc auto proprietatea primariei comunei tatarusi, judetul iasi | ||||||
| DA41033687 | COMUNA VALEA SEACA CUI: 4981271 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50100000-6 | 21.08.2026 | 6,570 |
| Contract object: servicii reparatii buldoexcavator mst 644 uat valea seacca cpv 50100000-6 | ||||||
| DA41001056 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 17.08.2026 | 2,399 |
| Contract object: reparatie sistem tahograf digital cu verificarea tahograf inclusa | ||||||
| DA40492455 | MUNICIPIUL PASCANI CUI: 4541360 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 71630000-3 | 29.05.2026 | 1,252 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA39958457 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 09.03.2026 | 510 |
| Contract object: verificare tahograf si limitator de viteza | ||||||
| DA39609282 | COMUNA ION NECULCE CUI: 4541050 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50110000-9 | 29.12.2025 | 21,429 |
| Contract object: reparatie motor si sitem de transmisie | ||||||
| DA39182986 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 31.10.2025 | 800 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA38780925 | MUNICIPIUL PASCANI CUI: 4541360 | ANDO SERVICENTER SRL CUI: 32163251 | furnizare | 50110000-9 | 05.09.2025 | 13,968 |
| Contract object: inlocuire sistem actionare ambreiaj complet, camion man tgx 18.420 , mun pascani | ||||||
| DA38776563 | COMUNA PASTRAVENI CUI: 2614201 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 01.09.2025 | 386 |
| Contract object: verificare tahograf si limitator de viteza | ||||||
| DA38702692 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 18.08.2025 | 386 |
| Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor | ||||||
| DA38702789 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 18.08.2025 | 4,129 |
| Contract object: 38561110-9 tahometre | ||||||
| DA37336021 | COMUNA VANATORI CUI: 4541424 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 21.01.2025 | 487 |
| Contract object: servicii de verificare tahograf necesare microbuz scolar uat vinatori jud iasi | ||||||
| DA36132085 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 15.07.2024 | 2,141 |
| Contract object: reparatie sistem tahograf digital cu verificarea tahograf inclusa | ||||||
| DA35762533 | COMUNA VALEA SEACA CUI: 4981271 | ANDO SERVICENTER SRL CUI: 32163251 | furnizare | 50411400-3 | 21.05.2024 | 487 |
| Contract object: verificare tahograf | ||||||
| DA35513497 | COMUNA AGAPIA CUI: 2614112 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 15.04.2024 | 8,553 |
| Contract object: tahograf siemens vdo 4.0e cu montaj inclus | ||||||
| DA35290154 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | ANDO SERVICENTER SRL CUI: 32163251 | lucrari | 38561110-9 | 19.03.2024 | 1,389 |
| Contract object: tahometre | ||||||
| DA34912277 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 30.01.2024 | 487 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA34883522 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 22.01.2024 | 4,590 |
| Contract object: tahograf siemens vdo v 3.0 cu montaj inclus microbuz ford | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct