| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052518 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 50800000-3 | 26.08.2026 | 10,212 |
| Contract object: pachet piese intretinere | ||||||
| DA41003886 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 17.08.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40898515 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 31531000-7 | 28.07.2026 | 281 |
| Contract object: becuri | ||||||
| DA40802808 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 10.07.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40767871 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 06.07.2026 | 273 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40703978 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 31531000-7 | 25.06.2026 | 846 |
| Contract object: triple led 24v | ||||||
| DA40439882 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 50112100-4 | 20.05.2026 | 696 |
| Contract object: inlocuire acumulator | ||||||
| DA40197836 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50118110-9 | 17.04.2026 | 8,479 |
| Contract object: pachet reparatii microbuze | ||||||
| DA40190149 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 16.04.2026 | 669 |
| Contract object: revizie periodica si reparatie autoturism | ||||||
| DA40190029 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 16.04.2026 | 124 |
| Contract object: servicii de verificare tehnica auto (itp) | ||||||
| DA40189570 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 16.04.2026 | 579 |
| Contract object: pachet reparare | ||||||
| DA40131503 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 02.04.2026 | 732 |
| Contract object: pachet reparatie | ||||||
| DA40017429 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 17.03.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40000444 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 13.03.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39733438 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 34351100-3 | 29.01.2026 | 200 |
| Contract object: servicii inlocuire anvelope | ||||||
| DA39692750 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 31531000-7 | 22.01.2026 | 150 |
| Contract object: becuri | ||||||
| DA39602486 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112000-3 | 23.12.2025 | 1,430 |
| Contract object: pachet reparatie 2 | ||||||
| DA39602471 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 23.12.2025 | 1,885 |
| Contract object: pachet reparatie 1 | ||||||
| DA39579527 | EDIL SAL PREST SA CUI: 36443211 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50110000-9 | 18.12.2025 | 3,996 |
| Contract object: pachet reparatie autonacela | ||||||
| DA39507391 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 11.12.2025 | 762 |
| Contract object: pachet reparatie microbuz | ||||||
| DA39475519 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112000-3 | 08.12.2025 | 397 |
| Contract object: pachet reparatie autoturism | ||||||
| DA39475451 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | furnizare | 34351100-3 | 08.12.2025 | 992 |
| Contract object: pachet anvelope all season | ||||||
| DA39343183 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50116500-6 | 24.11.2025 | 165 |
| Contract object: servicii de inlocuire a anvelopelor | ||||||
| DA39323888 | ORASUL PETRILA CUI: 4375097 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112000-3 | 19.11.2025 | 1,653 |
| Contract object: reparatii autoutilitara | ||||||
| DA39289803 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 50112100-4 | 14.11.2025 | 831 |
| Contract object: pachet reparatie microbuz | ||||||
- 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