| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881828 | COMUNA VORTA CUI: 4468390 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 34330000-9 | 24.07.2026 | 1,480 |
| Contract object: reparatie hd-07-zaf | ||||||
| DA40676606 | COMUNA VORTA CUI: 4468390 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50530000-9 | 22.06.2026 | 6,820 |
| Contract object: deviz reparatie autoturism hd 09 zaf | ||||||
| DA40661414 | COMUNA BUCURESCI CUI: 4521290 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 34351100-3 | 19.06.2026 | 2,784 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40135101 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 34330000-9 | 02.04.2026 | 6,231 |
| Contract object: piese auto | ||||||
| DA40039626 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 50110000-9 | 20.03.2026 | 7,800 |
| Contract object: repartaie tractor belarus | ||||||
| DA39856455 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50110000-9 | 19.02.2026 | 6,446 |
| Contract object: servicii de reparare si de intretinere a autoutilitara marca ford | ||||||
| DA39806736 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50110000-9 | 10.02.2026 | 1,284 |
| Contract object: reparatie auto dacia logan hd 13 zsk | ||||||
| DA39603410 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50112000-3 | 23.12.2025 | 12,500 |
| Contract object: servicii de reparatie buldoexcavator hd 20271 | ||||||
| DA39457505 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 50100000-6 | 05.12.2025 | 10,900 |
| Contract object: servicii de reparare si de intretinere a autoutilitara marca renault master | ||||||
| DA39395160 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50110000-9 | 28.11.2025 | 4,922 |
| Contract object: servicii de reparare si de intretinere a autoutilitara marca ford tranzit | ||||||
| DA39363666 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 50112000-3 | 25.11.2025 | 9,600 |
| Contract object: servicii de reparatie autoutilitara marca dacia dokker hd 12 eps | ||||||
| DA39333714 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50112000-3 | 20.11.2025 | 11,210 |
| Contract object: servicii de reparatie si intretinere autoutilitara marca ford transit | ||||||
| DA38493764 | COMUNA BUCURESCI CUI: 4521290 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 50110000-9 | 09.07.2025 | 4,697 |
| Contract object: reparatie dacia logan | ||||||
| DA37802379 | COMUNA VORTA CUI: 4468390 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50100000-6 | 01.04.2025 | 21,274 |
| Contract object: reparatie buldoexcavator | ||||||
| DA37761590 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50112000-3 | 27.03.2025 | 10,216 |
| Contract object: servicii de reparatie autoutilitara fiat doblo | ||||||
| DA37544240 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50112000-3 | 26.02.2025 | 9,265 |
| Contract object: servicii de reparatie autoutilitara renault mascott | ||||||
- 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