| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287501 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 29.09.2026 | 1,736 |
| Contract object: achizitii piese+manopera pt dacia dokker gl66tec constand in: demaror 1bcx1561.98ron,manop 1bcx173.5 | ||||||
| DA41228670 | COMUNA MOVILENI CUI: 3814747 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 22.09.2026 | 4,636 |
| Contract object: achizitii piese+manopera+itp pt ford | ||||||
| DA41136198 | COMUNA MOVILENI CUI: 3814747 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 09.09.2026 | 4,869 |
| Contract object: achizitii piese+manopera+itp dacia duster | ||||||
| DA41090193 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 02.09.2026 | 6,648 |
| Contract object: achizitii piese+manopera pt ford transit custom | ||||||
| DA41050975 | COMUNA GHIDIGENI CUI: 3655897 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 26.08.2026 | 1,869 |
| Contract object: achizitii piese+manopera pt dacia logan gl 17 clg | ||||||
| DA41023275 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 24.08.2026 | 6,087 |
| Contract object: reparatie recurenta fiat doblo | ||||||
| DA41001275 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 17.08.2026 | 2,202 |
| Contract object: achizitii piese +manopera + itp ford gl 26 clg | ||||||
| DA40988572 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SUPERCARS AUTOSTART SRL CUI: 36213620 | furnizare | 50112200-5 | 17.08.2026 | 583 |
| Contract object: achizitii piese +manopera + itp renault | ||||||
| DA40930127 | COMUNA CUDALBI CUI: 3655919 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 04.08.2026 | 1,360 |
| Contract object: achizitii piese+manopera pt dacia duster | ||||||
| DA40861949 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SUPERCARS AUTOSTART SRL CUI: 36213620 | furnizare | 50112200-5 | 22.07.2026 | 351 |
| Contract object: achizitii piese+manopera pt fiat doblo | ||||||
| DA40848732 | COMUNA CUDALBI CUI: 3655919 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 20.07.2026 | 1,651 |
| Contract object: achizitii piese+manopera pt dacia duster | ||||||
| DA40716837 | COMUNA MOVILENI CUI: 3814747 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 29.06.2026 | 2,672 |
| Contract object: achizitii piese+manopera dacia duster | ||||||
| DA40683597 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 23.06.2026 | 1,650 |
| Contract object: achizitie piese+manopera dacia jogger numar de referinta: 267 pret de catalog: 1.649,57 ron / unita | ||||||
| DA40675119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 22.06.2026 | 1,221 |
| Contract object: revize tehnica anuala dacia duster | ||||||
| DA40579648 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 09.06.2026 | 3,951 |
| Contract object: achzitii piese+manopera pt opel movano | ||||||
| DA40523467 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 02.06.2026 | 1,698 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40468167 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SUPERCARS AUTOSTART SRL CUI: 36213620 | furnizare | 50112200-5 | 25.05.2026 | 2,245 |
| Contract object: achizitii piese+manopera pt renault trafic | ||||||
| DA40190867 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 17.04.2026 | 765 |
| Contract object: achizitii piesa+manopera pt ford transit custom | ||||||
| DA40016707 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 17.03.2026 | 2,504 |
| Contract object: achizitii piese+manopera pt peugeot | ||||||
| DA39952980 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 06.03.2026 | 1,252 |
| Contract object: achizitii piese +manopera + itp dacia jogger numar de referinta: 260 pret de catalog: 1.252,07 ron | ||||||
| DA39853453 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SUPERCARS AUTOSTART SRL CUI: 36213620 | furnizare | 50112200-5 | 18.02.2026 | 999 |
| Contract object: achizitii piese+manopera pt fiat doblo | ||||||
| DA39675629 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50111000-6 | 21.01.2026 | 2,110 |
| Contract object: achizitii piese+manopera vw caddy | ||||||
| DA39637903 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 14.01.2026 | 1,091 |
| Contract object: achizitii piese+manopera pt opel movano | ||||||
| DA39608468 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 29.12.2025 | 5,095 |
| Contract object: achizitii piese+manopera pt ford transit custom | ||||||
| DA39564762 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 17.12.2025 | 1,583 |
| Contract object: parbriz ford transit connect + itp | ||||||
- 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