| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241694 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 23.09.2026 | 335 |
| Contract object: termostat dacia duster | ||||||
| DA41241695 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913300-2 | 23.09.2026 | 132 |
| Contract object: filtre ulei | ||||||
| DA41241696 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913000-9 | 23.09.2026 | 254 |
| Contract object: filtre polen | ||||||
| DA41241697 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913500-4 | 23.09.2026 | 164 |
| Contract object: filtre aer | ||||||
| DA41241699 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913400-3 | 23.09.2026 | 375 |
| Contract object: filtre combustibil | ||||||
| DA41241710 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34325100-2 | 23.09.2026 | 2,909 |
| Contract object: amortizoare si bielete | ||||||
| DA41241714 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34320000-6 | 23.09.2026 | 810 |
| Contract object: flansa+rulment amortizor, bucsa bara stabilizatoare logan ii, cap bara dacia duster ii | ||||||
| DA41241715 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322200-2 | 23.09.2026 | 835 |
| Contract object: set discuri frana dacia duster | ||||||
| DA41241717 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322500-5 | 23.09.2026 | 146 |
| Contract object: set saboti frana dacia duster | ||||||
| DA41241720 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322400-4 | 23.09.2026 | 376 |
| Contract object: set placute frana | ||||||
| DA41241721 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 31431000-6 | 23.09.2026 | 488 |
| Contract object: acumulator start-stop 70ah | ||||||
| DA41241723 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 09211900-0 | 23.09.2026 | 96 |
| Contract object: ulei cutie viteze 75w80 1l | ||||||
| DA41157492 | INSPECTORATUL DE POLITIE CUI: 4300965 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 11.09.2026 | 3,286 |
| Contract object: acumulator si ulei hidraulic | ||||||
| DA41137492 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 08.09.2026 | 1,033 |
| Contract object: lichid pentru parbriz parc auto czc | ||||||
| DA41137532 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 08.09.2026 | 428 |
| Contract object: acumulator pentru salupa anr 30 | ||||||
| DA41137443 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 09211000-1 | 08.09.2026 | 637 |
| Contract object: ulei pentru salupele din dotarea czc | ||||||
| DA41000724 | INSPECTORATUL DE POLITIE CUI: 4300965 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 24951100-6 | 18.08.2026 | 4,529 |
| Contract object: aditiv ad-blue | ||||||
| DA40981788 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913000-9 | 12.08.2026 | 2,560 |
| Contract object: filtre auto | ||||||
| DA40978657 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34913000-0 | 12.08.2026 | 180 |
| Contract object: cap bara dacia logan o.e. | ||||||
| DA40978744 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322400-4 | 12.08.2026 | 778 |
| Contract object: placute frana | ||||||
| DA40978796 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34913000-0 | 12.08.2026 | 376 |
| Contract object: set discuri frana fata dacia logan o.e. | ||||||
| DA40978899 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34325100-2 | 12.08.2026 | 628 |
| Contract object: flansa, rulment amortizor , amortizor fata dacia duster | ||||||
| DA40978933 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 09211650-2 | 12.08.2026 | 74 |
| Contract object: lichid frana | ||||||
| DA40973763 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 39830000-9 | 12.08.2026 | 7,727 |
| Contract object: materiale auto | ||||||
| DA40870735 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 24951100-6 | 23.07.2026 | 580 |
| Contract object: achizitia directa de lubrifianti pentru autovehicule | ||||||
- 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