| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195195 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 31400000-0 | 16.09.2026 | 62 |
| Contract object: baterii 3v | ||||||
| DA41185266 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34300000-0 | 15.09.2026 | 752 |
| Contract object: seturi huse scaun | ||||||
| DA41181747 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 15.09.2026 | 149 |
| Contract object: ulei amestec sthil rosu | ||||||
| DA41062052 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 31400000-0 | 27.08.2026 | 306 |
| Contract object: acumulator 12v 60ah | ||||||
| DA40994045 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 24950000-8 | 14.08.2026 | 430 |
| Contract object: lichid spalare parbriz | ||||||
| DA40993197 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 39500000-7 | 14.08.2026 | 265 |
| Contract object: funie dn 10 din material sintetic | ||||||
| DA40918093 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 03.08.2026 | 741 |
| Contract object: uleiuri | ||||||
| DA40918462 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09221100-5 | 03.08.2026 | 992 |
| Contract object: vaselina mobilux ep2 | ||||||
| DA40906283 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 29.07.2026 | 4,633 |
| Contract object: uleiuri lubrifiante | ||||||
| DA40906315 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 42913000-9 | 29.07.2026 | 50 |
| Contract object: filtru ulei man | ||||||
| DA40867951 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34300000-0 | 22.07.2026 | 219 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40867988 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 22.07.2026 | 1,083 |
| Contract object: ulei iso vg 150 mobil | ||||||
| DA40780279 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34300000-0 | 08.07.2026 | 221 |
| Contract object: stergatoare parbriz | ||||||
| DA40696629 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34990000-3 | 24.06.2026 | 227 |
| Contract object: con semnalizare | ||||||
| DA40696584 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 24.06.2026 | 422 |
| Contract object: uleiuri lubrifiante | ||||||
| DA40696529 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34300000-0 | 24.06.2026 | 128 |
| Contract object: bujii utilaje | ||||||
| DA40686390 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 31400000-0 | 23.06.2026 | 463 |
| Contract object: acumulator fara intretinere 12v 7ah | ||||||
| DA40636811 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34300000-0 | 16.06.2026 | 99 |
| Contract object: stergatoare parbriz | ||||||
| DA40636852 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 42676000-5 | 16.06.2026 | 281 |
| Contract object: decalimetru | ||||||
| DA40630200 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 15.06.2026 | 207 |
| Contract object: ulei 15w40 | ||||||
| DA40630175 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09211000-1 | 15.06.2026 | 314 |
| Contract object: ulei t90 | ||||||
| DA40486169 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 31400000-0 | 26.05.2026 | 1,686 |
| Contract object: acumulator 12v 170ah | ||||||
| DA40195402 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 39830000-9 | 17.04.2026 | 62 |
| Contract object: spray degresant | ||||||
| DA40195459 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 09221100-5 | 17.04.2026 | 74 |
| Contract object: vaselina grafitata kpf2k-30 | ||||||
| DA40036456 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 24950000-8 | 19.03.2026 | 579 |
| Contract object: spray cleaner loctite 7063 | ||||||
- 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