| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305330 | COMUNA VALEA CIORII CUI: 4428035 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 30.09.2026 | 5,179 |
| Contract object: revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac | ||||||
| DA41279278 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631200-2 | 28.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41201062 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 16.09.2026 | 5,785 |
| Contract object: set distributie, pompa apa, intinzator curea, curea vkmv | ||||||
| DA41186988 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 15.09.2026 | 2,493 |
| Contract object: inl parbriz , inl furtun frana dr sp , d/r planetara sp , inl discuri+placute frana s | ||||||
| DA41172397 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 14.09.2026 | 2,685 |
| Contract object: reglat tren rulare , d/r cadru motor , inl caseta directie | ||||||
| DA41127843 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 07.09.2026 | 2,633 |
| Contract object: revizie microbuz scolar | ||||||
| DA41107487 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 03.09.2026 | 2,222 |
| Contract object: revizie microbuze scolare | ||||||
| DA41100264 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631200-2 | 03.09.2026 | 207 |
| Contract object: servicii de in inspectie tehnica a automobilelor (itp) | ||||||
| DA41101472 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 03.09.2026 | 8,383 |
| Contract object: d/r fat de usa inl macara sofer , inl comutator geam , inl set placute frana fata , inl | ||||||
| DA41102127 | COMUNA CIOCHINA CUI: 4231830 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 03.09.2026 | 248 |
| Contract object: taxa itp microbuz | ||||||
| DA41095914 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 02.09.2026 | 207 |
| Contract object: servicii itp ojil | ||||||
| DA41083936 | COMUNA CIOCILE CUI: 4342782 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 01.09.2026 | 178 |
| Contract object: achizitie serviciul de incarcare cu freon | ||||||
| DA41081409 | COMUNA CIOCILE CUI: 4342782 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 01.09.2026 | 1,800 |
| Contract object: achizitie pachet servicii de reparatii pentru automobilul dacia logan. | ||||||
| DA41077952 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 31.08.2026 | 961 |
| Contract object: revizie ulei filtre | ||||||
| DA41072842 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 28.08.2026 | 248 |
| Contract object: taxa itp | ||||||
| DA41063426 | JUDETUL IALOMITA CUI: 4231776 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71630000-3 | 27.08.2026 | 1,757 |
| Contract object: servicii de inspectie tehnica periodica si servicii de revizie motopompe isu | ||||||
| DA41064057 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 27.08.2026 | 165 |
| Contract object: itp dacia duster il-07-wld | ||||||
| DA41056860 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 26.08.2026 | 974 |
| Contract object: revizie ulei+filtre , inl stergatoare , ulei motor opel 5w30 5l , filtru ulei e212 | ||||||
| DA41051263 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 26.08.2026 | 248 |
| Contract object: tava itp microbuz scolar | ||||||
| DA40980430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 12.08.2026 | 1,613 |
| Contract object: incarcare inst a/c , d/r compresor+reparat , freon r134a 12kg , ulei 25800 | ||||||
| DA40976784 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 11.08.2026 | 5,629 |
| Contract object: revizie ulei+filtre , inl anvelope+echilibrat , inl flansa amortizor dr , inl parghie fra | ||||||
| DA40970009 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 11.08.2026 | 967 |
| Contract object: inl discuri frana fata + placute , inl set saboti frana spate , reglat saboti | ||||||
| DA40967928 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 10.08.2026 | 248 |
| Contract object: taxa itp | ||||||
| DA40946539 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 06.08.2026 | 1,257 |
| Contract object: revizie ulei+filtre , ulei motor mercedes 5w30 5l , filtru ulei hu7010 z , filtru aer f0264 | ||||||
| DA40914527 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 30.07.2026 | 248 |
| Contract object: taxa itp | ||||||
- 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