| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271996 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 26.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturisme 4x4 | ||||||
| DA41264402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 25.09.2026 | 116 |
| Contract object: achizitie servicii itp cia costesti | ||||||
| DA41183805 | UNITATEA MILITARA 0681 CUI: 4229660 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 15.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica autospeciala - 8 auto | ||||||
| DA41025004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 20.08.2026 | 140 |
| Contract object: achizitionare servicii itp css costesti | ||||||
| DA40994250 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 14.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica autoutilitara n1 | ||||||
| DA40989985 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 14.08.2026 | 165 |
| Contract object: servicii itp ojag | ||||||
| DA40980520 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 13.08.2026 | 132 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40959090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 10.08.2026 | 256 |
| Contract object: achizitionare servicii itp ctf valea mare | ||||||
| DA40956363 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 07.08.2026 | 207 |
| Contract object: inspectie tehnica autospeciala transport copii | ||||||
| DA40942029 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 05.08.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturisme 4x4 | ||||||
| DA40937034 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 04.08.2026 | 400 |
| Contract object: servici de inspectie tehnica autoutilitara - conform cu oferta | ||||||
| DA40921045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 31.07.2026 | 116 |
| Contract object: achizitionare servicii itp aparat propriu | ||||||
| DA40871551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 23.07.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturism scdep pitesti | ||||||
| DA40845364 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 20.07.2026 | 165 |
| Contract object: servicii de inspectie tehnica autoutilitara n1 | ||||||
| DA40827767 | UNITATEA MILITARA 0681 CUI: 4229660 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 16.07.2026 | 500 |
| Contract object: servicii de inspectie tehnica autospeciala m.a.i | ||||||
| DA40813019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 14.07.2026 | 116 |
| Contract object: achizitionare servicii itp ctf casa noastra pitesti | ||||||
| DA40759941 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 03.07.2026 | 397 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40738829 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 50110000-9 | 01.07.2026 | 132 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40673525 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 22.06.2026 | 132 |
| Contract object: referat nr.9414/01_pit/itp ag02wkw | ||||||
| DA40648235 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 17.06.2026 | 132 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40626286 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71630000-3 | 15.06.2026 | 269 |
| Contract object: inspectie tehnica periodica remorca cu sistem de franare/inspectie tehnica autoutilitara laborator | ||||||
| DA40614445 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 12.06.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturisme 4x4 | ||||||
| DA40575835 | COMUNA MIHAESTI CUI: 4122540 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 09.06.2026 | 132 |
| Contract object: servicii itp autoturism dacia duster | ||||||
| DA40582301 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 09.06.2026 | 256 |
| Contract object: achizitionare servicii itp csccd pitesti | ||||||
| DA40542763 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AURADI TOP SERV SRL CUI: 35229768 | furnizare | 71631200-2 | 03.06.2026 | 132 |
| Contract object: ref 9414/01_pit /inspectie tehnica autoturism | ||||||
- 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