| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242195 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 23.09.2026 | 3,000 |
| Contract object: reparat injector | ||||||
| DA41045626 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 25.08.2026 | 5,550 |
| Contract object: cardan + transport | ||||||
| DA40987691 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 13.08.2026 | 9,285 |
| Contract object: diverse piese de schimb | ||||||
| DA40584582 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 09.06.2026 | 1,260 |
| Contract object: verificat pd (7buc) | ||||||
| DA40584544 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 09.06.2026 | 500 |
| Contract object: curatat dpf | ||||||
| DA40393207 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 15.05.2026 | 282 |
| Contract object: serviciu de inlocuire placute de frana fata la autoturismul a-3730 | ||||||
| DA40226714 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 22.04.2026 | 1,050 |
| Contract object: curatat dpf + testat/codat inj. pt 04 smu | ||||||
| DA40079680 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 26.03.2026 | 650 |
| Contract object: injector reconditionat | ||||||
| DA40043447 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 20.03.2026 | 9,145 |
| Contract object: serviciu de diagnosticare si reparatie autoturism vw touareg | ||||||
| DA39905467 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 03.03.2026 | 773 |
| Contract object: serviciu inlocuire parbriz, cu piesele asigurate de operatorul economic la dacia duster | ||||||
| DA39874334 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 23.02.2026 | 4,901 |
| Contract object: servicii de reparare a autovechiului dacia duster a-3847 | ||||||
| DA39796876 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 09.02.2026 | 1,742 |
| Contract object: curatare/reglare/codare/reparare injectoare si curatare dpf | ||||||
| DA39720394 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 27.01.2026 | 800 |
| Contract object: curata dpf + catalizator | ||||||
| DA39611345 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 29.12.2025 | 550 |
| Contract object: reparat injector | ||||||
| DA39603988 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 50110000-9 | 23.12.2025 | 510 |
| Contract object: set becuri h7 pt dacia logan si dacia duster | ||||||
| DA39565474 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 17.12.2025 | 450 |
| Contract object: curatat dpf | ||||||
| DA39539080 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 15.12.2025 | 13,528 |
| Contract object: diverse piese de schimb | ||||||
| DA39505513 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 12.12.2025 | 700 |
| Contract object: curat, reglat, codat injector | ||||||
| DA39498802 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 11.12.2025 | 1,235 |
| Contract object: serviciu revizie si reparatie autoturism a-4585 | ||||||
| DA39414944 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 02.12.2025 | 2,540 |
| Contract object: curatare, reparare si calibrare pd | ||||||
| DA39228155 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 06.11.2025 | 1,920 |
| Contract object: piese de schimb | ||||||
| DA39095024 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 21.10.2025 | 1,434 |
| Contract object: serviciu de diagnosticare se reparatie autoturism a-3730 | ||||||
| DA39094990 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 21.10.2025 | 1,018 |
| Contract object: serviciu revizie periodica ambulanta vw transporter | ||||||
| DA39072250 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 14.10.2025 | 1,289 |
| Contract object: serviciu de reparatie a sistemul de franare si a sistemului de pornire pt a-3628 | ||||||
| DA39072300 | UNITATEA MILITARA NR01158 CUI: 14740360 | TNT TURBO TRANS SRL CUI: 37896628 | servicii | 50110000-9 | 14.10.2025 | 2,324 |
| Contract object: serviciu de diagnosticare si reparatie sistem de suspensie pt vw touareg | ||||||
- 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