| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180331 | COMUNA LUNCA CUI: 4568608 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34300000-0 | 15.09.2026 | 3,145 |
| Contract object: piese si consumabile pentru autovehicule | ||||||
| DA41170295 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44423000-1 | 14.09.2026 | 702 |
| Contract object: materiale piese de schimb microbuze | ||||||
| DA40289644 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 09310000-5 | 30.04.2026 | 331 |
| Contract object: piese auto mercedes tr 05 css | ||||||
| DA39871878 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 16000000-5 | 20.02.2026 | 2,595 |
| Contract object: acumulatori auto utilaje ech. intretinere | ||||||
| DA39750952 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 16000000-5 | 02.02.2026 | 3,215 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
| DA39548599 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 16000000-5 | 16.12.2025 | 4,405 |
| Contract object: piese si accesorii auto utilaje ech. intretinere | ||||||
| DA39116459 | COMUNA LUNCA CUI: 4568608 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 09134100-8 | 21.10.2025 | 826 |
| Contract object: ulei si filtru | ||||||
| DA39092599 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44523300-5 | 16.10.2025 | 322 |
| Contract object: semering pasla | ||||||
| DA39092064 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44442000-0 | 16.10.2025 | 3,807 |
| Contract object: rulment 22318 | ||||||
| DA38949232 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34350000-5 | 25.09.2025 | 2,132 |
| Contract object: anvelope microbuz scolar | ||||||
| DA38760798 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 28.08.2025 | 570 |
| Contract object: piese schimb | ||||||
| DA38740591 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 26.08.2025 | 1,355 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
| DA38723318 | COMUNA CIUPERCENI CUI: 4568560 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 21.08.2025 | 1,438 |
| Contract object: pachet piese schimb buldoexcavator cukurova | ||||||
| DA38591960 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 25.07.2025 | 4,618 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
| DA38464542 | COMUNA LUNCA CUI: 4568608 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 31431000-6 | 03.07.2025 | 714 |
| Contract object: acumulator | ||||||
| DA38447704 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | servicii | 24000000-4 | 01.07.2025 | 252 |
| Contract object: incarcare agent frigorific aer conditionat microbuz ford tr 08 css | ||||||
| DA38428418 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 09211100-2 | 27.06.2025 | 1,748 |
| Contract object: ulei motor 15w40 divinol | ||||||
| DA38375350 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 19.06.2025 | 664 |
| Contract object: incuietoare usa microbuz ford tranzit tr-08.css | ||||||
| DA38357263 | COMUNA CIUPERCENI CUI: 4568560 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 19.06.2025 | 2,218 |
| Contract object: anvelope tractor solis 90cp | ||||||
| DA38251732 | COMUNA LUNCA CUI: 4568608 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 02.06.2025 | 698 |
| Contract object: consumabile autovehicule | ||||||
| DA38070609 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 34913000-0 | 09.05.2025 | 903 |
| Contract object: piese schimb feribot | ||||||
| DA37921966 | EUROBAC SRL CUI: 17670528 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44423000-1 | 15.04.2025 | 1,994 |
| Contract object: pachet ulei si garnituri | ||||||
| DA36573226 | COMUNA ISLAZ CUI: 4652805 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44423000-1 | 24.09.2024 | 7,126 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
- 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