| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39970042 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 31610000-5 | 10.03.2026 | 1,140 |
| Contract object: achizitie bloc lumini tractor | ||||||
| DA39723774 | APAVIL SA CUI: 16468149 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 43640000-1 | 30.01.2026 | 1,483 |
| Contract object: amortizor usa servant terex 820 | ||||||
| DA39429706 | ORASUL CIACOVA CUI: 4483889 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 03.12.2025 | 490 |
| Contract object: pompa de alimentare pentru autospeciala de pompieri tm 10 ajz din dotarea primariei ciacova . | ||||||
| DA39381439 | ORASUL CIACOVA CUI: 4483889 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 26.11.2025 | 1,109 |
| Contract object: piese de schimb pentru autobuzul tm 26 wlw din dotarea primariei orasului ciacova. | ||||||
| DA39173981 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34320000-6 | 29.10.2025 | 1,658 |
| Contract object: piese cf acesorii auto | ||||||
| DA38776213 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34320000-6 | 01.09.2025 | 10,190 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA38410436 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 25.06.2025 | 9,205 |
| Contract object: pachet piese auto | ||||||
| DA38157704 | UNITATEA MILITARA NR01158 CUI: 14740360 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 22.05.2025 | 4,692 |
| Contract object: piese pentru autobuz | ||||||
| DA37706929 | MULTI-TRANS SA CUI: 555397 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 20.03.2025 | 2,064 |
| Contract object: uscator aer haldex si kit reparatie uscator haldex | ||||||
| DA37566401 | MULTI-TRANS SA CUI: 555397 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 27.02.2025 | 294 |
| Contract object: supapa reglaj abs axa spate dreapta | ||||||
| DA37537289 | MULTI-TRANS SA CUI: 555397 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 24.02.2025 | 4,182 |
| Contract object: etrier dreapta spate man city lion | ||||||
| DA37463346 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34300000-0 | 14.02.2025 | 4,913 |
| Contract object: piese si accesorii auto cf descriere | ||||||
| DA37429425 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34300000-0 | 05.02.2025 | 19,055 |
| Contract object: piese si accesorii auto | ||||||
| DA37288102 | UNITATEA MILITARA 01714 CUI: 4317975 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 14.01.2025 | 1,095 |
| Contract object: pachet piese auto | ||||||
| DA37103692 | UMNR01227 CUI: 4300655 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 05.12.2024 | 4,847 |
| Contract object: baie ulei autocar motor iveco | ||||||
| DA37103784 | UMNR01227 CUI: 4300655 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 05.12.2024 | 1,550 |
| Contract object: electrovalva presiune usa spate (poz.29) | ||||||
| DA37038449 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34224200-5 | 27.11.2024 | 3,677 |
| Contract object: pachet piese auto cf descriere | ||||||
| DA36777155 | UNITATEA MILITARA 01714 CUI: 4317975 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 23.10.2024 | 150 |
| Contract object: incalzitor supapa desicator | ||||||
| DA36481201 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34320000-6 | 10.09.2024 | 2,386 |
| Contract object: pachet curele cf descriere | ||||||
| DA36309133 | UNITATEA MILITARA 01714 CUI: 4317975 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 19.08.2024 | 1,299 |
| Contract object: rulment grup flansa | ||||||
| DA36309153 | UNITATEA MILITARA 01714 CUI: 4317975 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 19.08.2024 | 327 |
| Contract object: simering grup spate | ||||||
| DA36307397 | ECOVOL ILFOV SA CUI: 21551614 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34320000-6 | 14.08.2024 | 32,904 |
| Contract object: pachet piese auto | ||||||
| DA36005402 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 42124000-4 | 25.06.2024 | 7,143 |
| Contract object: ansamblu bolt+piston complet echipat compresor bock fkx40/560k | ||||||
| DA35447517 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34913000-0 | 08.04.2024 | 196 |
| Contract object: curea transmisie mare astra hd8 | ||||||
| DA35215504 | UNITATEA MILITARA 01714 CUI: 4317975 | MI-TECH AUTO SRL CUI: 45022858 | furnizare | 34330000-9 | 08.03.2024 | 1,158 |
| Contract object: ulei motor 10w40 la 20 litri | ||||||
- 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