| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39720887 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50112000-3 | 27.01.2026 | 2,475 |
| Contract object: revizie anuala dacia duster | ||||||
| DA39688541 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 21.01.2026 | 6,600 |
| Contract object: anvelope all season 215/55/16 | ||||||
| DA39525589 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50112000-3 | 16.12.2025 | 2,368 |
| Contract object: pachet materiale + reparatii dacia logan 2 | ||||||
| DA39525549 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 16.12.2025 | 1,798 |
| Contract object: pachet materiale + manopera dacia logan 2.. | ||||||
| DA39511737 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 11.12.2025 | 545 |
| Contract object: bec auto h11 halogen | ||||||
| DA38974456 | CONSILIUL DE MONITORIZARE CUI: 36401992 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 31430000-9 | 30.09.2025 | 595 |
| Contract object: baterie exide efb 60ah 640a 242x175x190 +dr | ||||||
| DA38611444 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 29.07.2025 | 2,710 |
| Contract object: piese auto dacia duster | ||||||
| DA38559857 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 31430000-9 | 21.07.2025 | 2,520 |
| Contract object: piese de schimb | ||||||
| DA38260900 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50112000-3 | 03.06.2025 | 2,241 |
| Contract object: pachet materiale + reparatii dacia logan 2 | ||||||
| DA38260939 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 03.06.2025 | 3,046 |
| Contract object: pachet materiale + manopera dacia logan 2.. | ||||||
| DA38136604 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 24951100-6 | 20.05.2025 | 500 |
| Contract object: spray vaselina | ||||||
| DA37881371 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 50110000-9 | 10.04.2025 | 2,260 |
| Contract object: piese schimb dacia logan | ||||||
| DA37862951 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 09.04.2025 | 1,512 |
| Contract object: anvelope all season 185/65/16 | ||||||
| DA37681973 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 50110000-9 | 18.03.2025 | 2,500 |
| Contract object: piese schimb autoutilitara mercedes sprinter (senzor temperaturax2) | ||||||
| DA37682191 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 18.03.2025 | 588 |
| Contract object: piese de schimb dacia duster | ||||||
| DA37521436 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50110000-9 | 20.02.2025 | 3,360 |
| Contract object: revizie tehnica dacia logan b515wrn | ||||||
| DA37237150 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 19.12.2024 | 4,015 |
| Contract object: piese de schimb dacia duster | ||||||
| DA36904148 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 13.11.2024 | 9,328 |
| Contract object: anvelope motostivuitoare hyundai | ||||||
| DA36873822 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50110000-9 | 08.11.2024 | 4,140 |
| Contract object: pachet materiale auto si manopera dacia logan | ||||||
| DA36859250 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 06.11.2024 | 1,960 |
| Contract object: anvelopa iarna 235/65r16c 235/65/16c 235/65/r16c sebring | ||||||
| DA36859191 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 06.11.2024 | 27,900 |
| Contract object: anvelopa iarna 225/65r16c 225/65/16c 225/65/r16c sebring | ||||||
| DA36859009 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 06.11.2024 | 4,000 |
| Contract object: anvelopa iarna 225/75r16c 225/75/16c 225/75/r16c sebring | ||||||
| DA36859094 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34351100-3 | 06.11.2024 | 7,200 |
| Contract object: anvelopa iarna 215/65r16c 215/65/16c 215/65/r16c sebring | ||||||
| DA36772923 | ARHIVA NATIONALA DE FILME CUI: 18119242 | CRS AUTO REPAIR SRL CUI: 38903790 | servicii | 50110000-9 | 23.10.2024 | 2,981 |
| Contract object: pachet materiale auto si manopera dacia logan | ||||||
| DA36768636 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 34300000-0 | 23.10.2024 | 1,000 |
| Contract object: placute frana semiremorca | ||||||
- 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