| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826094 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34350000-5 | 15.07.2026 | 2,560 |
| Contract object: anvelope camion 385 65 22.5 crosswind cwa 40 (on/off) numar de referi | ||||||
| DA40813686 | COMUNA ALUNU CUI: 2541363 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34350000-5 | 13.07.2026 | 2,750 |
| Contract object: anvelope buldoexcavator case si autoutilitara mercedes conform adv 1537489 | ||||||
| DA40698803 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 25.06.2026 | 4,340 |
| Contract object: anvelope 215/65r16 vara pentru dacia duster | ||||||
| DA40662274 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 18.06.2026 | 3,172 |
| Contract object: anvelope conform adv1534290 | ||||||
| DA40653557 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34350000-5 | 18.06.2026 | 2,304 |
| Contract object: oferta conform seap adv1532500 | ||||||
| DA40652866 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 17.06.2026 | 7,360 |
| Contract object: anvelope conform adv 1531701 | ||||||
| DA40469356 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 50116500-6 | 25.05.2026 | 248 |
| Contract object: servicii inlocuire anvelope si echilibrare roti pentru um 02267 bistrita | ||||||
| DA40357749 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 34351100-3 | 12.05.2026 | 372 |
| Contract object: servicii inlocuire anvelope auto pentru um 01330 bistrita | ||||||
| DA40203417 | PENITENCIARUL PLOIESTI CUI: 6884453 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 22.04.2026 | 1,322 |
| Contract object: anvelope de vara taurus 215/60 r17 96h summer 3 (b-b-b[71])(turisme vara) | ||||||
| DA40179669 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 15.04.2026 | 661 |
| Contract object: taurus 215/60 r17 96h summer 3 (b-b-b[71])(turisme vara) | ||||||
| DA40125985 | UMNR01227 CUI: 4300655 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 01.04.2026 | 4,200 |
| Contract object: anvelope tractiune autobuz iveco 295/80 r22,5-4 buc | ||||||
| DA40068912 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 25.03.2026 | 17,800 |
| Contract object: oferta anvelope vara conform adv 1520112 | ||||||
| DA39808711 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 11.02.2026 | 4,745 |
| Contract object: anvelope all season | ||||||
| DA39612968 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34352100-0 | 30.12.2025 | 2,530 |
| Contract object: anvelope 13r22.5 156/152l hifly hh301 | ||||||
| DA39461098 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 50116500-6 | 08.12.2025 | 520 |
| Contract object: servicii inlocuire anvelope pentru um 02267 bistrita, a-13702, a-12589, a-12622 | ||||||
| DA39184023 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 34351100-3 | 31.10.2025 | 124 |
| Contract object: serviciu montaj anvelope la a-3709 pentru um 02267 bistrita | ||||||
| DA39043611 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 09.10.2025 | 3,223 |
| Contract object: nokian tyres snowproof c 195/75 r16 107/105 r c m+s 3pmsf | ||||||
| DA39041388 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 08.10.2025 | 1,736 |
| Contract object: anvelope mercedes -benz 235 65 16c 121/119r | ||||||
| DA39020585 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 34351100-3 | 06.10.2025 | 496 |
| Contract object: servicii inlocuire anvelope pentru um 01331 bistrita | ||||||
| DA39015077 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 06.10.2025 | 1,404 |
| Contract object: anvelope iarna 215 65 r16 | ||||||
| DA39015113 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 06.10.2025 | 1,404 |
| Contract object: anvelope iarna 215 60 r17 taurus winter | ||||||
| DA38975245 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34350000-5 | 30.09.2025 | 5,835 |
| Contract object: anvelope iarna | ||||||
| DA38941464 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO ANVELOTI SRL CUI: 33639818 | servicii | 50116500-6 | 24.09.2025 | 240 |
| Contract object: servicii vulcanizare auto la a13472 pentru um 02267 bistrita | ||||||
| DA38908631 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 19.09.2025 | 54,400 |
| Contract object: anvelope iarna | ||||||
| DA38522754 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34351100-3 | 14.07.2025 | 19,135 |
| Contract object: anvelope conform adv 1488624 | ||||||
- 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