| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297027 | COMUNA BERESTI-TAZLAU CUI: 4353005 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 30.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie - bc11pbt | ||||||
| DA41287723 | COMUNA STRUGARI CUI: 4278086 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 29.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie | ||||||
| DA40302038 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 06.05.2026 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA40091086 | COMUNA SOLONT CUI: 4353102 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.03.2026 | 750 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare | ||||||
| DA39911045 | COMUNA STRUGARI CUI: 4278086 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.02.2026 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA39902356 | COMUNA BERESTI-TAZLAU CUI: 4353005 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 26.02.2026 | 750 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare - bc10pbt | ||||||
| DA39694099 | MUNICIPIUL MOINESTI CUI: 4591490 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.01.2026 | 750 |
| Contract object: verificare aparat tahograf cu inlocuire capac de sigilare | ||||||
| DA39669893 | ORASUL COMANESTI CUI: 4353269 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 20.01.2026 | 700 |
| Contract object: servicii verificare tahograf | ||||||
| DA39654248 | COMUNA SOLONT CUI: 4353102 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 15.01.2026 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA38746612 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.08.2025 | 750 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare microbuz scolar bc-04-xen | ||||||
| DA38688872 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 13.08.2025 | 700 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA38683838 | COMUNA BALCANI CUI: 4278027 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 12.08.2025 | 700 |
| Contract object: servicii tahograf microbuz scolar | ||||||
| DA38261514 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 03.06.2025 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA38202724 | COMUNA PODURI CUI: 4278183 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.05.2025 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA38139954 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 20.05.2025 | 700 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA37587981 | COMUNA BALCANI CUI: 4278027 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 04.03.2025 | 750 |
| Contract object: verificare tahograf microbuz scolar | ||||||
| DA37574906 | SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 03.03.2025 | 750 |
| Contract object: itp tahometru | ||||||
| DA37557319 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 27.02.2025 | 750 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare | ||||||
| DA37552855 | COMUNA ARDEOANI CUI: 4455528 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 26.02.2025 | 750 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare | ||||||
| DA37538906 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 25.02.2025 | 650 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare | ||||||
| DA37499342 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 18.02.2025 | 650 |
| Contract object: verificare tahograf analogic sau digital cu inlocuire capac de sigilare | ||||||
| DA37336001 | COMUNA PARJOL CUI: 4455498 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 22.01.2025 | 1,300 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA37297871 | ORASUL COMANESTI CUI: 4353269 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 15.01.2025 | 620 |
| Contract object: verificare tahograf si inlocuire rola de hartie | ||||||
| DA36566619 | COMUNA PODURI CUI: 4278183 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 24.09.2024 | 600 |
| Contract object: servicii verificare tahograf analogic sau digital | ||||||
| DA36367932 | COMUNA PODURI CUI: 4278183 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 28.08.2024 | 620 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie | ||||||
- 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