| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40182938 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44810000-1 | 17.04.2026 | 263 |
| Contract object: pachet 5 bucati spray primer 1k alb hg1 colormatic 400ml | ||||||
| DA40184276 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44810000-1 | 16.04.2026 | 263 |
| Contract object: pachet 5 bucati spray primer 1k alb hg1 colormatic 400ml | ||||||
| DA39553815 | UNITATEA MILITARA 02525 CUI: 2843353 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 39831500-1 | 16.12.2025 | 535 |
| Contract object: spuma activa extra-strong maddox 25l | ||||||
| DA39193231 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 09211000-1 | 11.11.2025 | 528 |
| Contract object: pachet uleirui ravenol odl32 + hlp ts 22 | ||||||
| DA39243945 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34224200-5 | 10.11.2025 | 380 |
| Contract object: piese de schimb - bloc butoane 4 geamuri electrice vw passat | ||||||
| DA39121311 | SINAIA FOREVER SRL CUI: 27249969 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34300000-0 | 22.10.2025 | 653 |
| Contract object: piese si accesorii auto | ||||||
| DA38717839 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34330000-9 | 22.08.2025 | 316 |
| Contract object: pachet 2 bucati semnalizator hella 2be 343 130-401 | ||||||
| DA38449467 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 09211100-2 | 03.07.2025 | 508 |
| Contract object: ulei industrial ravenol vak-oel iso vg 46 20l | ||||||
| DA38381671 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34312700-4 | 23.06.2025 | 138 |
| Contract object: achizitie curele transmisie | ||||||
| DA38259736 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 09211600-7 | 03.06.2025 | 850 |
| Contract object: ra 2028 ulei transmisie hidraulic | ||||||
| DA37842423 | COMUNA SINTEU CUI: 4454964 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34330000-9 | 09.04.2025 | 303 |
| Contract object: piese de schimb opel movano | ||||||
| DA37837792 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 34330000-9 | 09.04.2025 | 109 |
| Contract object: pachet 4 bucati filtru aer filtron ar 212 | ||||||
| DA37755047 | COMUNA ROMANESTI CUI: 3373438 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 31440000-2 | 28.03.2025 | 750 |
| Contract object: baterie de pornire exide agm ready 18ah 12v | ||||||
| DA37595770 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44423000-1 | 07.03.2025 | 4,620 |
| Contract object: 133 pachet 15 bucati ulei hidraulic valvoline hlp 46 20l | ||||||
| DA37615281 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 39813000-4 | 06.03.2025 | 881 |
| Contract object: achizitie pachet paste polish | ||||||
| DA37481363 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 39831500-1 | 17.02.2025 | 98 |
| Contract object: aditiv filtru particule adblue original volkswagen/audi/seat/skoda 10l | ||||||
| DA37481471 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 39831500-1 | 17.02.2025 | 131 |
| Contract object: aditiv filtru particule adblue original renault 10l | ||||||
| DA37378093 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 09211100-2 | 03.02.2025 | 6,460 |
| Contract object: furnizare lubrifianti auto | ||||||
| DA37396219 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 31440000-2 | 31.01.2025 | 212 |
| Contract object: baterie de pornire varta black dynamic 40ah 12v | ||||||
| DA37201394 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | servicii | 31431000-6 | 17.12.2024 | 2,773 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA37100398 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44810000-1 | 05.12.2024 | 5,287 |
| Contract object: materiale de vopsitorie (pachet vopsele si lacuri) | ||||||
| DA36999484 | COMUNA ROMANESTI CUI: 3373438 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44423000-1 | 25.11.2024 | 997 |
| Contract object: baterie de pornire rombat endurance hd 180ah 12v | ||||||
| DA36999946 | COMUNA ROMANESTI CUI: 3373438 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44423000-1 | 25.11.2024 | 343 |
| Contract object: baterie de pornire rombat cyclon 72ah 12v | ||||||
| DA36921768 | COMUNA DELENI CUI: 4541203 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44423000-1 | 13.11.2024 | 544 |
| Contract object: aditiv motorina | ||||||
| DA36751391 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | furnizare | 44423000-1 | 21.10.2024 | 1,460 |
| Contract object: achizitie trusa polish auto | ||||||
- 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