| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302687 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 30.09.2026 | 1,777 |
| Contract object: piese de schimb si manopera 57pca | ||||||
| DA41285157 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 29.09.2026 | 161 |
| Contract object: u.m. 01545 apata achizitioneaza schimb de anvelope a-3302 | ||||||
| DA41110586 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 03.09.2026 | 1,091 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40861218 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 22.07.2026 | 3,554 |
| Contract object: piese de schimb+ manopera | ||||||
| DA40767569 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 07.07.2026 | 4,380 |
| Contract object: reparatie conform deviz 6959 cv01bfs | ||||||
| DA40734760 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 30.06.2026 | 4,669 |
| Contract object: servicii reparatie conform deviz 6849 bv65prh | ||||||
| DA40681464 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 23.06.2026 | 4,298 |
| Contract object: reparatie conform deviz 7081 cv46jud | ||||||
| DA39779179 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 05.02.2026 | 372 |
| Contract object: reparati auto 57 pca | ||||||
| DA39588284 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 19.12.2025 | 3,636 |
| Contract object: servicii reparatie microbuz conform deviz 6500 - bv65prh | ||||||
| DA39474022 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 08.12.2025 | 140 |
| Contract object: u.m. 01545 apata achizitioneaza serv de inlocuit anvelope | ||||||
| DA39470312 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 71631000-0 | 08.12.2025 | 198 |
| Contract object: u.m. 01545 apata achizitioneaza itp a26314 | ||||||
| DA39378515 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 26.11.2025 | 1,298 |
| Contract object: reparatie conform deviz 6455-cv01bfs | ||||||
| DA39199279 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 03.11.2025 | 9,504 |
| Contract object: servicii reparatie microbuz conform deviz 6053 - bv65prh | ||||||
| DA38962748 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 29.09.2025 | 2,008 |
| Contract object: servicii reparatie conform deviz 6237 - bv28prh | ||||||
| DA38810279 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 05.09.2025 | 1,322 |
| Contract object: reparatii duster 57 pca | ||||||
| DA38379407 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 23.06.2025 | 2,521 |
| Contract object: servicii reparatie conform deviz 5799-bv28prh | ||||||
| DA38266373 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 03.06.2025 | 294 |
| Contract object: u.m.01545 apata achizitioneaza serv inlocuit si echilibrat prezoane a523 | ||||||
| DA38097408 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 13.05.2025 | 6,008 |
| Contract object: reparatie conform deviz 5703-cv01bfs | ||||||
| DA37852427 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 08.04.2025 | 4,672 |
| Contract object: servicii reparatie conform deviz 5521-bv28prh | ||||||
| DA37528948 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 21.02.2025 | 1,438 |
| Contract object: reparatie conf deviz | ||||||
| DA37335572 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 21.01.2025 | 4,084 |
| Contract object: reparatii auto 57 pca | ||||||
| DA37007427 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 25.11.2024 | 134 |
| Contract object: u.m. 01545 apata achizitioneaza serv de reparatie a523 | ||||||
| DA36987942 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 21.11.2024 | 2,521 |
| Contract object: reparatie conform deviz5158 - bv65prh | ||||||
| DA36950455 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 18.11.2024 | 782 |
| Contract object: reparatie conform deviz 5137 - cv46jud | ||||||
| DA36842209 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 98390000-3 | 04.11.2024 | 2,914 |
| Contract object: reparatie conform deviz 5099- bv28prh | ||||||
- 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