| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131011 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112300-6 | 09.09.2026 | 82,309 |
| Contract object: servicii de spalatorie auto pentru autoturismele aflate in gestiunea mipe pentru 12 luni | ||||||
| DA40998207 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112000-3 | 14.08.2026 | 1,281 |
| Contract object: revizie cu schimb ulei motor si filtre b112dal | ||||||
| DA40998212 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112000-3 | 14.08.2026 | 2,622 |
| Contract object: revizie cu schimb ulei motor si filtre b922dal | ||||||
| DA40517231 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 02.06.2026 | 1,776 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-63-wlx | ||||||
| DA40497036 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 27.05.2026 | 10,996 |
| Contract object: servicii de reparatie mecanica si revizie pentru auto b-48-wmm | ||||||
| DA40376955 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | furnizare | 31431000-6 | 13.05.2026 | 773 |
| Contract object: achizitie acumulator auto 60 efb | ||||||
| DA40376987 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 13.05.2026 | 820 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-15-wlx | ||||||
| DA40377019 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 13.05.2026 | 1,189 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-62-wlx | ||||||
| DA40374708 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50110000-9 | 12.05.2026 | 1,644 |
| Contract object: servicii intretinere si reparare b 116 ntc | ||||||
| DA39527846 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 12.12.2025 | 418 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-06-wlx | ||||||
| DA39527869 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 12.12.2025 | 3,743 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-61-wlx | ||||||
| DA39447656 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112100-4 | 04.12.2025 | 1,556 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-63-wlx | ||||||
| DA39447706 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 04.12.2025 | 3,666 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-06-wlx | ||||||
| DA39304039 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112100-4 | 17.11.2025 | 1,765 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-117-wlx | ||||||
| DA39157354 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 29.10.2025 | 1,249 |
| Contract object: servicii de reparare cheie auto a automobilelor. b-116-wlx | ||||||
| DA38852385 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 11.09.2025 | 987 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-63-wlx | ||||||
| DA38681756 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112100-4 | 13.08.2025 | 1,729 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-63-wlx | ||||||
| DA38534668 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 15.07.2025 | 2,707 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-05-wlx | ||||||
| DA38534682 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 15.07.2025 | 3,734 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-62-wlx | ||||||
| DA38399145 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 25.06.2025 | 1,296 |
| Contract object: intretinere periodica peugeot b112dal | ||||||
| DA38413609 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 25.06.2025 | 1,595 |
| Contract object: revizie periodica conform plan de mentenanta b116ntc | ||||||
| DA38379690 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112200-5 | 23.06.2025 | 16,019 |
| Contract object: reparatie auto skoda superb b 11 zwa | ||||||
| DA38159112 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | furnizare | 31431000-6 | 22.05.2025 | 1,747 |
| Contract object: acumulator 420a - 70 ah | ||||||
| DA38060383 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112100-4 | 08.05.2025 | 1,727 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-15-wlx | ||||||
| DA37881132 | CONSILIUL CONCURENTEI CUI: 8844560 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112100-4 | 10.04.2025 | 4,391 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-63-wlx | ||||||
- 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