| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121168 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 08.09.2026 | 2,309 |
| Contract object: pachet vopsle numar de referinta: 0709 | ||||||
| DA41109852 | COMUNA SANT CUI: 4512313 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 03.09.2026 | 1,161 |
| Contract object: pachet vopsle | ||||||
| DA41085568 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 01.09.2026 | 2,985 |
| Contract object: pachet vopsle | ||||||
| DA41006203 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 24911200-5 | 18.08.2026 | 599 |
| Contract object: silicon si diluant | ||||||
| DA40916004 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 30.07.2026 | 730 |
| Contract object: pachet vopsea | ||||||
| DA40874851 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 23.07.2026 | 7,254 |
| Contract object: pachet vopsea | ||||||
| DA40810656 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44811000-8 | 13.07.2026 | 21,774 |
| Contract object: vopsele colorate marcaje rutiere - siimu | ||||||
| DA40792717 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 09.07.2026 | 1,016 |
| Contract object: pachet vopsele | ||||||
| DA40736076 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 01.07.2026 | 195 |
| Contract object: mastic pensulabil alb | ||||||
| DA40711372 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 26.06.2026 | 807 |
| Contract object: achizitie vopsele pentru microbuz scolar | ||||||
| DA40554737 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 04.06.2026 | 175 |
| Contract object: pachet vopsele | ||||||
| DA40520784 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 29.05.2026 | 5,069 |
| Contract object: pachet vopsele auto | ||||||
| DA40510029 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44423000-1 | 28.05.2026 | 1,262 |
| Contract object: pachet diverse | ||||||
| DA40475012 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44811000-8 | 26.05.2026 | 173,793 |
| Contract object: vopseamarcaj rutier kontur alb+diluant konsol | ||||||
| DA40413464 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 18.05.2026 | 269 |
| Contract object: pachet diverse | ||||||
| DA40384303 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 13.05.2026 | 579 |
| Contract object: pachet diverse | ||||||
| DA40354197 | ORASUL CAVNIC CUI: 3627595 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 11.05.2026 | 3,767 |
| Contract object: pachet vopsele si lac auto , materiale | ||||||
| DA40303104 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 04.05.2026 | 2,008 |
| Contract object: pachet diverse | ||||||
| DA40075341 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 25.03.2026 | 2,335 |
| Contract object: pachet diverse | ||||||
| DA40004130 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 13.03.2026 | 238 |
| Contract object: pachet diverse | ||||||
| DA40000158 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 13.03.2026 | 1,082 |
| Contract object: pachet diverse | ||||||
| DA39999804 | TRANSPORT LOCAL SA CUI: 1219301 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 13.03.2026 | 378 |
| Contract object: pachet diverse | ||||||
| DA39995757 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 12.03.2026 | 3,780 |
| Contract object: pachet diverse | ||||||
| DA39904865 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 26.02.2026 | 1,208 |
| Contract object: pachet diverse | ||||||
| DA39742627 | TRANSURBIS SA CUI: 10683385 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44800000-8 | 30.01.2026 | 803 |
| Contract object: pachet diverse | ||||||
- 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