| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180340 | COMUNA BALESTI CUI: 4898797 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 15.09.2026 | 4,336 |
| Contract object: reparatie fiat ducato | ||||||
| DA41095052 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 02.09.2026 | 2,893 |
| Contract object: reparatie jeep wrangler | ||||||
| DA40866512 | COMUNA BALESTI CUI: 4898797 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 22.07.2026 | 6,432 |
| Contract object: reparatie opel movano | ||||||
| DA40866293 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 22.07.2026 | 356 |
| Contract object: inlocuire / completare cu agent frigirific pentru autoturismului b832wma | ||||||
| DA40811005 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 13.07.2026 | 2,319 |
| Contract object: reparatie dacia duster | ||||||
| DA40781866 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | furnizare | 50112000-3 | 08.07.2026 | 818 |
| Contract object: acumulator 70ah | ||||||
| DA40634135 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 16.06.2026 | 3,594 |
| Contract object: reparatie dacia duster | ||||||
| DA40368890 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 12.05.2026 | 3,678 |
| Contract object: reparatie land rover defender reparatie jeep wrangler | ||||||
| DA40046884 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 20.03.2026 | 1,081 |
| Contract object: reparatie dacia duster | ||||||
| DA39970157 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 12.03.2026 | 778 |
| Contract object: reparatie renault megane- if 45 anf/of gorj | ||||||
| DA39869686 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 20.02.2026 | 1,223 |
| Contract object: reparatie jeep wrangler | ||||||
| DA39673828 | COMUNA BALESTI CUI: 4898797 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 20.01.2026 | 2,731 |
| Contract object: reparatie opel movano | ||||||
| DA39445191 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 71631000-0 | 04.12.2025 | 289 |
| Contract object: itp - inspectie tehnica periodica autoturisme euro 6 | ||||||
| DA39337000 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 20.11.2025 | 1,330 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39336878 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 71631000-0 | 20.11.2025 | 1,121 |
| Contract object: servicii de inspectie tehnica , servicii de reparare si de intretinere a automobilelor | ||||||
| DA39137927 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 23.10.2025 | 763 |
| Contract object: servicii de revizie autoturism b-832 -wma | ||||||
| DA39023670 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 07.10.2025 | 2,500 |
| Contract object: reparatie jeep wrangler | ||||||
| DA38627023 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 31.07.2025 | 597 |
| Contract object: servicii de inspectie tehnica ,servicii de reparare si de intretinere a automobilelor | ||||||
| DA38599339 | APAREGIO GORJ SA CUI: 20415711 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 28.07.2025 | 442 |
| Contract object: reparatie dacia duster | ||||||
| DA38542584 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 71631000-0 | 17.07.2025 | 294 |
| Contract object: itp auto dacia duster | ||||||
| DA38451117 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 02.07.2025 | 767 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA38364458 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 19.06.2025 | 3,853 |
| Contract object: reparatie ford transit | ||||||
| DA38308682 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 11.06.2025 | 504 |
| Contract object: inlocuit anvelope autoturisme institutia prefectului | ||||||
| DA38058133 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 08.05.2025 | 1,188 |
| Contract object: reparatie renault megane - if45anf - of gorj | ||||||
| DA38042792 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 07.05.2025 | 1,945 |
| Contract object: servicii de reparare si de intretinere a automobilelor,servicii de inspectie tehnica | ||||||
- 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