| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208286 | UNITATEA MILITARA 01662 CUI: 4332371 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 17.09.2026 | 200 |
| Contract object: filtru epurator mercedes o404 | ||||||
| DA40372478 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 13.05.2026 | 950 |
| Contract object: disc frana spate otk | ||||||
| DA40229493 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 23.04.2026 | 3,135 |
| Contract object: pachet piese de schimb | ||||||
| DA39543040 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 16.12.2025 | 1,480 |
| Contract object: diverse piese de schimb | ||||||
| DA38748184 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 31612200-1 | 27.08.2025 | 1,099 |
| Contract object: electromotor generator 24 v | ||||||
| DA38449661 | UNITATEA MILITARA 01714 CUI: 4317975 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 42514310-8 | 02.07.2025 | 885 |
| Contract object: set filtru aer ulei motorina | ||||||
| DA38368123 | TURSIB SA CUI: 789401 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913300-3 | 19.06.2025 | 2,521 |
| Contract object: coltar stanga fata | ||||||
| DA38366830 | TURSIB SA CUI: 789401 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913300-3 | 18.06.2025 | 1,261 |
| Contract object: coltar drt. fata | ||||||
| DA38342008 | TURSIB SA CUI: 789401 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913300-3 | 18.06.2025 | 1,261 |
| Contract object: coltar drt. fata | ||||||
| DA38274227 | ORAS CHITILA CUI: 4420848 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 04.06.2025 | 3,025 |
| Contract object: maneta stergator autobuz temsa prestij | ||||||
| DA38188979 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 26.05.2025 | 648 |
| Contract object: bazin + pompa ambreiaj otokar territo | ||||||
| DA37489464 | TURSIB SA CUI: 789401 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 39715200-9 | 19.02.2025 | 5,252 |
| Contract object: webasto thermo 300 | ||||||
| DA37474629 | ORAS CHITILA CUI: 4420848 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 14.02.2025 | 935 |
| Contract object: oglinda retrovizoare tractor primarie | ||||||
| DA37343479 | TURSIB SA CUI: 789401 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 42961000-0 | 27.01.2025 | 2,479 |
| Contract object: unitate comanda siroco valeo d44d cu livrare 6 zilelucratoare | ||||||
| DA37106095 | ORAS CHITILA CUI: 4420848 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 24951311-8 | 05.12.2024 | 1,134 |
| Contract object: achizitie de antigel pentru instalatia patinoarului din parcul valea mangului | ||||||
| DA36809592 | ORAS CHITILA CUI: 4420848 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 29.10.2024 | 1,933 |
| Contract object: achizitie cardan si cruce cardanica pentru autobuzul scolar | ||||||
| DA35481384 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 10.04.2024 | 475 |
| Contract object: pompa apa marca iveco | ||||||
| DA33800090 | UNITATEA MILITARA 01714 CUI: 4317975 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 09.08.2023 | 850 |
| Contract object: bucsi articulatie cercel | ||||||
| DA32928820 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 30.03.2023 | 100 |
| Contract object: piese pentru iveco trakker | ||||||
| DA32846565 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 21.03.2023 | 740 |
| Contract object: piese automacara marca man | ||||||
| DA32427206 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 25.01.2023 | 250 |
| Contract object: achizitie lampa stop autocamion renault | ||||||
| DA32411889 | UNITATEA MILITARA 01357 CUI: 4265884 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 20.01.2023 | 164 |
| Contract object: piese de schimb | ||||||
| DA32389838 | UNITATEA MILITARA 01357 CUI: 4265884 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 17.01.2023 | 765 |
| Contract object: piese auto | ||||||
| DA32123712 | COMUNA DOBROESTI CUI: 4283503 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 09.12.2022 | 1,875 |
| Contract object: achizitie geam usa dreapta autocar | ||||||
| DA32036614 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 29.11.2022 | 1,400 |
| Contract object: furnizare pistol masurare temperatura cf adv1332659 | ||||||
- 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