| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292828 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 29.09.2026 | 1,344 |
| Contract object: revizie dacia duster ii cf deviz | ||||||
| DA41292745 | COMUNA POSTA CALNAU CUI: 3724520 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 34144700-5 | 29.09.2026 | 171,134 |
| Contract object: autoutilitara | ||||||
| DA41287280 | SPITALUL RMSARAT CUI: 4697653 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 50110000-9 | 29.09.2026 | 2,691 |
| Contract object: revizie si reparatie dacia duster ii cf deviz | ||||||
| DA41269231 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50100000-6 | 29.09.2026 | 5,643 |
| Contract object: reparatie dacia duster ii cf deviz | ||||||
| DA41281618 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 28.09.2026 | 8,361 |
| Contract object: reparatie renault - trafic cf deviz | ||||||
| DA41270379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 28.09.2026 | 941 |
| Contract object: revizie dacia jogger vn 10 jxi cf deviz | ||||||
| DA41264858 | ORASUL POGOANELE CUI: 3607644 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 25.09.2026 | 4,070 |
| Contract object: revizie dacia duster | ||||||
| DA41257832 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50112000-3 | 24.09.2026 | 1,005 |
| Contract object: revizie dacia noul logan gl34wma | ||||||
| DA41242453 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 23.09.2026 | 2,739 |
| Contract object: rvizie dacia sandero 3 cf deviz | ||||||
| DA41237578 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50112000-3 | 22.09.2026 | 2,396 |
| Contract object: reparatie dacia duster cf deviz | ||||||
| DA41199343 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 50110000-9 | 16.09.2026 | 1,633 |
| Contract object: reparatie dacia duster | ||||||
| DA41187905 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 50100000-6 | 16.09.2026 | 5,501 |
| Contract object: reparatie dacia jogger cf deviz | ||||||
| DA41196424 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 16.09.2026 | 285 |
| Contract object: servicii de revizie auto | ||||||
| DA41178873 | COMUNA BROSTENI CUI: 4350653 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 14.09.2026 | 6,788 |
| Contract object: reparatie-dacia duster cf deviz | ||||||
| DA41161658 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 11.09.2026 | 2,888 |
| Contract object: revizie si reparatie dacia duster ii cf deviz | ||||||
| DA41154317 | UNITATEA MILITARA 01454 CUI: 14324414 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 10.09.2026 | 256 |
| Contract object: reparatie dacia duster ii cf deviz | ||||||
| DA41149979 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 10.09.2026 | 735 |
| Contract object: reparatie dacia duster cf deviz | ||||||
| DA41129896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 08.09.2026 | 1,284 |
| Contract object: revizie volkwagen t-roc | ||||||
| DA41132565 | COMUNA VALCELELE CUI: 2407850 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 08.09.2026 | 1,700 |
| Contract object: achizitie servicii reparatie dacia duster bz 27 prv | ||||||
| DA41132106 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 08.09.2026 | 1,226 |
| Contract object: revizie-dacia lodgy cf deviz | ||||||
| DA41128192 | COMUNA BOLDU CUI: 2407842 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 07.09.2026 | 1,006 |
| Contract object: reparatie auto cf constatare / oferta | ||||||
| DA41116607 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50112000-3 | 07.09.2026 | 360 |
| Contract object: servicii reparatii auto | ||||||
| DA41096985 | COMUNA VALCELELE CUI: 2407850 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 04.09.2026 | 1,042 |
| Contract object: reparatie dacia duster bz 20 clv | ||||||
| DA41110574 | ORASUL PANCIU CUI: 4447320 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 03.09.2026 | 794 |
| Contract object: revizii vn23rpp si vn24rpp | ||||||
| DA41105879 | COMUNA SPULBER CUI: 17750074 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 03.09.2026 | 178 |
| Contract object: reparatie dacia spring f deviz | ||||||
- 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