| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40605879 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 39522110-1 | 11.06.2026 | 1,963 |
| Contract object: prelata antigrindina auto 4 straturi pentru suv si microbuz 568x203x160 | ||||||
| DA39564052 | COMUNA DEALU MORII CUI: 4352913 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 18.12.2025 | 107 |
| Contract object: aparatoare noroi cu indicator pentru camion 240x35cm | ||||||
| DA38063496 | COMUNA COCIUBA-MARE CUI: 4856058 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34300000-0 | 08.05.2025 | 1,109 |
| Contract object: anvelopa all season 215/65 r16 98v tourador x all climate tf2 | ||||||
| DA38032261 | ORASUL TARGU FRUMOS CUI: 4541068 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 06.05.2025 | 740 |
| Contract object: jante noi de tabla pentru dacia duster pe 16, 5x114,3 | ||||||
| DA37768197 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34300000-0 | 31.03.2025 | 300 |
| Contract object: 3 kituri auto siguranta rutiera omologate (trusa medicala, stingator, triunghiuri, vesta)-daj vaslui | ||||||
| DA37615055 | JUDETUL BRASOV CUI: 4384150 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34300000-0 | 06.03.2025 | 700 |
| Contract object: kit siguranta auto complet - trusa, 2x triunghiuri, stingator, vesta, saculet | ||||||
| DA37274706 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34300000-0 | 10.01.2025 | 2,699 |
| Contract object: anvelopa iarna 215/65r16c 109/107r zeetex wv1000 | ||||||
| DA37272321 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 09.01.2025 | 5,145 |
| Contract object: anvelopa iarna 195/60 r18 96h xl semperit speed-grip 5 | ||||||
| DA37225605 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 18.12.2024 | 2,610 |
| Contract object: anvelopa iarna 225/65r17 106t xl mazzini snow leopard 2 | ||||||
| DA37043318 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 02.12.2024 | 740 |
| Contract object: jante noi de tabla pentru dacia duster | ||||||
| DA36906007 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 13.11.2024 | 740 |
| Contract object: jante noi de tabla pentru dacia duster pe 16, 5x114,3 | ||||||
| DA36843457 | COMUNA CEPARI CUI: 4122043 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 04.11.2024 | 3,150 |
| Contract object: pachet 4 anvelope iarna 225/65 r16c si 2 anvelope 225/75 r16c kormoran | ||||||
| DA36741597 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34300000-0 | 18.10.2024 | 109 |
| Contract object: kit siguranta auto complet - trusa, 2x triunghiuri, stingator, vesta, saculet | ||||||
| DA36681451 | COMUNA DELENI CUI: 4541203 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 39831500-1 | 09.10.2024 | 121 |
| Contract object: spray degresat/curatat motor | ||||||
| DA36365279 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 28.08.2024 | 3,899 |
| Contract object: anvelope | ||||||
| DA36338437 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 22.08.2024 | 2,146 |
| Contract object: anvelopa vara 215/60 r17 96v continental premium contact 7 | ||||||
| DA34976070 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 42124100-5 | 06.02.2024 | 4,555 |
| Contract object: pachet jante tabla | ||||||
| DA34454201 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 08.11.2023 | 1,160 |
| Contract object: anvelopa iarna 205/55 r17 95v xl kormoran snow | ||||||
| DA34297946 | COMUNA MALURENI CUI: 4122086 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 20.10.2023 | 2,205 |
| Contract object: anvelopa iarna 225/65 r16c 112/110r hankook necesar pentru microbuz scolar ag-12-hzv | ||||||
| DA34293358 | COMUNA MALURENI CUI: 4122086 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 19.10.2023 | 1,684 |
| Contract object: anvelope iarna 195/75 r16c 107/105r hankook, necesar pentru microbuz scolar ag-40-mal | ||||||
| DA34152942 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 03.10.2023 | 8,820 |
| Contract object: anvelope iarna lotul 1c conform adv1386172 | ||||||
| DA33815387 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 11.08.2023 | 824 |
| Contract object: anvelopa iarna 185/65 r15 88t firestone winterhawk 4 | ||||||
| DA33349949 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 26.05.2023 | 924 |
| Contract object: anvelopa vara 205/55 r16 91h debica presto hp2 | ||||||
| DA32864777 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 23.03.2023 | 4,538 |
| Contract object: anvelopa all season 185/75 r16c 104/102r petlas full grip pt925 | ||||||
| DA32347833 | UNITATEA MILITARA 01714 CUI: 4317975 | SEBCAR EUROTOP SRL CUI: 32563371 | furnizare | 34351100-3 | 10.01.2023 | 1,157 |
| Contract object: anvelope noi de iarna fortune fsr901 215/65 r17 99h | ||||||
- 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