| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139045 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 50112000-3 | 09.09.2026 | 7,025 |
| Contract object: reparati auto si piese vw transporter t5 | ||||||
| DA41063828 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 50112000-3 | 27.08.2026 | 2,959 |
| Contract object: reparati auto si piese | ||||||
| DA41036414 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 25.08.2026 | 1,240 |
| Contract object: uleiuri si lubrefianti auto ab16pba | ||||||
| DA41036466 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 25.08.2026 | 1,653 |
| Contract object: reparatie auto ab 05 pba | ||||||
| DA41036515 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 98390000-3 | 25.08.2026 | 455 |
| Contract object: inspectie tehnica periodica auto ab16pba si ab05pba | ||||||
| DA41036669 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 25.08.2026 | 1,653 |
| Contract object: reparatie auto ab 16 pba | ||||||
| DA40997148 | COMUNA POSAGA CUI: 4934601 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 14.08.2026 | 2,899 |
| Contract object: reparati auto si piese ford | ||||||
| DA40993139 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 14.08.2026 | 5,000 |
| Contract object: diverse piese de schimb | ||||||
| DA40648019 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 17.06.2026 | 455 |
| Contract object: diverse piese de schimb | ||||||
| DA40635790 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 16.06.2026 | 537 |
| Contract object: intretinere auto ab02pba | ||||||
| DA40636113 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 16.06.2026 | 3,541 |
| Contract object: reparatie auto-autospeciala ab11pba | ||||||
| DA40636204 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 16.06.2026 | 6,777 |
| Contract object: reparatie autoutilitara ab16pba | ||||||
| DA40431967 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 20.05.2026 | 4,483 |
| Contract object: reparatie autoutilitara ab -16-pba | ||||||
| DA40432034 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 20.05.2026 | 2,066 |
| Contract object: reparatie autoturism ab-05-pba | ||||||
| DA40420009 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 19.05.2026 | 1,355 |
| Contract object: diverse piese de schimb | ||||||
| DA40420069 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 19.05.2026 | 1,074 |
| Contract object: diverse piese de schimb | ||||||
| DA39897486 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 25.02.2026 | 3,132 |
| Contract object: reparatii dacia duster, opel movano si t5 | ||||||
| DA39881851 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 24.02.2026 | 2,847 |
| Contract object: diverse piese de schimb | ||||||
| DA39516994 | ORAS BAIA DE ARIES CUI: 4561898 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 12.12.2025 | 1,595 |
| Contract object: reparatii auto si piese primaria baia de aries | ||||||
| DA39506557 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 11.12.2025 | 1,694 |
| Contract object: mentenanta sistem franare si motor d opel movano | ||||||
| DA39506599 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 11.12.2025 | 2,256 |
| Contract object: reparatie parte electrica dacia duster | ||||||
| DA39506531 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 11.12.2025 | 628 |
| Contract object: mentenanta sistem directie t6 | ||||||
| DA39174528 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 31.10.2025 | 1,380 |
| Contract object: reparatie auto | ||||||
| DA39109057 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34351100-3 | 20.10.2025 | 9,777 |
| Contract object: anvelope iarna | ||||||
| DA38913433 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 22.09.2025 | 1,029 |
| Contract object: mentenanta sistem directie si frane | ||||||
- 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