| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181716 | COMUNA DUMBRAVENI CUI: 6398771 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 15.09.2026 | 1,460 |
| Contract object: petlas full grip pt925 205/65r15c 102t | ||||||
| DA41154195 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 11.09.2026 | 2,369 |
| Contract object: furnizare anvelope hankook ra30 vantra st as2 235/65r16c 113r | ||||||
| DA41112651 | COMUNA MALURENI CUI: 4122086 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 04.09.2026 | 3,796 |
| Contract object: roti complete microbuz scolar ag-40-mal | ||||||
| DA41110903 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 04.09.2026 | 1,488 |
| Contract object: furnizare anvelope taurus suv 215/65r16 102v | ||||||
| DA41085506 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 01.09.2026 | 10,145 |
| Contract object: anvelope auto all seson pentru autovehiculele ce apartin parcului auto apia arges | ||||||
| DA40978528 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | LUCAUTO SRL CUI: 37989719 | furnizare | 34631400-3 | 13.08.2026 | 2,097 |
| Contract object: anvelope | ||||||
| DA40888633 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 28.07.2026 | 1,447 |
| Contract object: furnizare anvelope matador mp62 all weather evo 215/65r16 98h | ||||||
| DA40880254 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 24.07.2026 | 2,663 |
| Contract object: anvelope all season 185/65/15 | ||||||
| DA40868278 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 22.07.2026 | 5,870 |
| Contract object: pachet anvelope all seson | ||||||
| DA40735208 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 30.06.2026 | 1,532 |
| Contract object: anvelope vara debica presto hp 2 215/55r16 93v | ||||||
| DA40452055 | COMUNA HOCENI CUI: 3394309 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 21.05.2026 | 669 |
| Contract object: anvelope | ||||||
| DA40247533 | UNITATEA MILITARA 0735 CUI: 2844979 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 27.04.2026 | 1,203 |
| Contract object: avelope vara 195/60r15 | ||||||
| DA39767538 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 03.02.2026 | 1,257 |
| Contract object: anvelope 185/75 r16c - 4 buc. | ||||||
| DA39681488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 21.01.2026 | 1,476 |
| Contract object: achizitionare anvelope all seasons centrul de zi sanse egale | ||||||
| DA39604741 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 23.12.2025 | 1,675 |
| Contract object: viking wintech newgen 215/55r17 98v | ||||||
| DA39301186 | ORASUL RASNOV CUI: 4443353 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 17.11.2025 | 988 |
| Contract object: minerva frostrack hp 195/55r16 91v | ||||||
| DA39287672 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 13.11.2025 | 2,723 |
| Contract object: pirelli carrier 225/65r16c 112r | ||||||
| DA38718506 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 20.08.2025 | 1,025 |
| Contract object: furnizare anvelope all season 205/55 r16 91h / 6 94v xl, dacia logan mcv -b502adu | ||||||
| DA38673941 | ORASUL RASNOV CUI: 4443353 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 11.08.2025 | 1,425 |
| Contract object: viking wintech newgen 215/65r16 98h | ||||||
| DA38561964 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 22.07.2025 | 345 |
| Contract object: laufenn lw31 215/65r16 98h | ||||||
| DA38550725 | ORASUL RASNOV CUI: 4443353 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 17.07.2025 | 3,361 |
| Contract object: taurus winter si nankang anvelope auto | ||||||
| DA38441640 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 01.07.2025 | 552 |
| Contract object: goodyear vector 4seasons gen3 215/65r16 102h | ||||||
| DA38390504 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 23.06.2025 | 1,244 |
| Contract object: anvelope iarna laufenn lw31 i fit 215/65r16 98h | ||||||
| DA38360620 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 18.06.2025 | 590 |
| Contract object: nokian seasonproof 1 185/65r15 88h | ||||||
| DA38075467 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 09.05.2025 | 2,979 |
| Contract object: pirelli carrier winter 225/65r16c 112r | ||||||
- 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