| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39520411 | FILARMONICA PITESTI CUI: 22086364 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 12.12.2025 | 2,075 |
| Contract object: servicii reparatie generator filarmonica pitesti | ||||||
| DA39246543 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 51111200-5 | 12.11.2025 | 1,541 |
| Contract object: servicii de montaj rezervor extern carburant 400 l, pentru as6fp | ||||||
| DA38985339 | FILARMONICA PITESTI CUI: 22086364 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 01.10.2025 | 2,305 |
| Contract object: servicii de mentenanta preventiva , intretinere - filarmonica pitesti | ||||||
| DA38730960 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 22.08.2025 | 2,281 |
| Contract object: servicii de repararare si de intretinere, grup electrogen - atcpmb -dgrfpb | ||||||
| DA38384139 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 23.06.2025 | 1,390 |
| Contract object: servicii de reparare, pentru grup electrogen model tphrr-75, serie zh4105zd-trezoreria sector 2 | ||||||
| DA37645382 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 12.03.2025 | 4,064 |
| Contract object: reparatiile necesare la grupul electrogen ese17dwr | ||||||
| DA37359279 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 28.01.2025 | 12,349 |
| Contract object: ervicii de mentenanta si intretinere generatoare de producere a curentului electric adv1461865 | ||||||
| DA36447311 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 04.09.2024 | 640 |
| Contract object: punere in functiune, a grupului electrogen 270 kva model aj-300, automat | ||||||
| DA36371668 | MUNICIPIUL CRAIOVA CUI: 4417214 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 28.08.2024 | 19,950 |
| Contract object: servicii revizie generatoare water park si complex sportiv craiova | ||||||
| DA36358307 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 28.08.2024 | 3,030 |
| Contract object: servicii de intretinere si service pentru un grup electrogen de 250 kva tip c250d5 cf. adv1439211 | ||||||
| DA36246311 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 05.08.2024 | 2,400 |
| Contract object: revizie generator euromec | ||||||
| DA36243198 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 05.08.2024 | 4,400 |
| Contract object: servicii de reparare si de intretinere, grup electrogen model atlas aj-300 | ||||||
| DA36212314 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 29.07.2024 | 2,700 |
| Contract object: adv1436928 -servicii de intretinere si service pentru un grup electrogen de 150 kva tip p150 e | ||||||
| DA36188145 | JUDETUL CLUJ CUI: 4288110 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 25.07.2024 | 13,800 |
| Contract object: servicii revizie generatoare cluj arena | ||||||
| DA36160868 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 22.07.2024 | 1,792 |
| Contract object: servicii de revizie tehnica anuala a grup electrogen tip mosa ge 60 s-sx | ||||||
| DA36007088 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 26.06.2024 | 6,697 |
| Contract object: servicii revizie generatoare marro - 3 buc- conform adv1432333 si oferta | ||||||
| DA35967263 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 98390000-3 | 18.06.2024 | 774 |
| Contract object: verificare tehnica grup electrogen 140 dws serie- 2019222, anunt publicitate [adv1424258] | ||||||
| DA35859265 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | DC TEHNIC MOTORS SRL CUI: 49978764 | servicii | 50532300-6 | 04.06.2024 | 10,229 |
| Contract object: achizitionarea serviciului revizie anuala la generatoare conform adv1424281. | ||||||
- 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