| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011089 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 19.08.2026 | 1,753 |
| Contract object: pachet intretinere autovehicul scolar hd09cte | ||||||
| DA40955829 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 10.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica autoturisme/autoutilitare | ||||||
| DA40956094 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SAFETYAUTOSERV SRL CUI: 37519180 | furnizare | 71631200-2 | 07.08.2026 | 400 |
| Contract object: servicii de inspectie tehnica periodica hd 02 cfr; hd 02 wmt | ||||||
| DA40915974 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 30.07.2026 | 3,512 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40915996 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 30.07.2026 | 7,058 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40810645 | PENITENCIARUL DEVA CUI: 4374660 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 14.07.2026 | 1,000 |
| Contract object: inlocuire parbriz autovehicul hd16anp | ||||||
| DA40666452 | PENITENCIARUL DEVA CUI: 4374660 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 19.06.2026 | 2,406 |
| Contract object: pachet reparatii autovehicul special hd06anp | ||||||
| DA40619010 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 15.06.2026 | 500 |
| Contract object: sga hd_servicii itp pentru tractor same explorer ms 13 aba | ||||||
| DA40619080 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 15.06.2026 | 500 |
| Contract object: sga hd_servicii itp pentru buldoexcavator jcb 3cxs hd 20185 | ||||||
| DA40490862 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 28.05.2026 | 248 |
| Contract object: pachet serv de inspectie tehnica la autovehicul scolare n1 | ||||||
| DA40480995 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 27.05.2026 | 248 |
| Contract object: servicii de reparare a autoturismelor si furnizare de piese de schimb | ||||||
| DA40449212 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 25.05.2026 | 2,253 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40444995 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 22.05.2026 | 2,629 |
| Contract object: pachet reparatii autovehicul scolar hd09cte | ||||||
| DA40444019 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631100-1 | 21.05.2026 | 650 |
| Contract object: sga hunedoara-itp ms09ape ms32aba | ||||||
| DA40147699 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631100-1 | 08.04.2026 | 350 |
| Contract object: sga hd_servicii itp pentru remorca scorpion ms 16 ymd | ||||||
| DA40149946 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 08.04.2026 | 248 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA40101559 | SALUBRIZARE DEVA SRL CUI: 52075219 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 30.03.2026 | 250 |
| Contract object: achizitie itp hd 14 fka | ||||||
| DA40092857 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | furnizare | 71631200-2 | 27.03.2026 | 600 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40092791 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 27.03.2026 | 2,403 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA40092763 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 27.03.2026 | 3,103 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA40080746 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 26.03.2026 | 2,222 |
| Contract object: pachet reparatii autovehicule scolare | ||||||
| DA39960839 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631100-1 | 10.03.2026 | 500 |
| Contract object: sga hd_servicii de inspectie tehnica periodica itp pentru buldoexcavatorul jcb hd 20023 | ||||||
| DA39820639 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | furnizare | 34351100-3 | 13.02.2026 | 1,322 |
| Contract object: neuri pentru autovehicule | ||||||
| DA39820728 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50110000-9 | 13.02.2026 | 3,080 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA39569497 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 17.12.2025 | 1,300 |
| Contract object: achizitie servicii de inspectie tehnica periodica la autovehicule cu destinatie speciala | ||||||
- 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