| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293970 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 30.09.2026 | 728 |
| Contract object: piese pt ar 16 uav | ||||||
| DA41261667 | COMUNA MASLOC CUI: 5481533 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 24.09.2026 | 4,172 |
| Contract object: servicii de revizie, reparare si intretinere autoturism dacia duster nr. inmatriculare tm73pcm | ||||||
| DA41239093 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 23.09.2026 | 329 |
| Contract object: piese pt ar 16 uav | ||||||
| DA41209372 | COMUNA CARPINIS CUI: 5286800 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 17.09.2026 | 1,182 |
| Contract object: consumabile microbuz scolar | ||||||
| DA41197335 | TRIBUNALUL TIMIS CUI: 2487620 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 16.09.2026 | 264 |
| Contract object: serrvicii revizie auto tm 01 mjr | ||||||
| DA41197423 | TRIBUNALUL TIMIS CUI: 2487620 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 16.09.2026 | 565 |
| Contract object: pachet revizie ulei si filtre tm 01 mjr | ||||||
| DA41166129 | COMUNA MASLOC CUI: 5481533 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 14.09.2026 | 1,741 |
| Contract object: servicii de reparare si de intretinere a microbuzului scolar: tm 16vrz | ||||||
| DA41156394 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 34300000-0 | 10.09.2026 | 398 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41099480 | COMUNA MASLOC CUI: 5481533 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 03.09.2026 | 10,583 |
| Contract object: servicii de reparare si de intretinere a autoturismului: tm 12 zfo | ||||||
| DA41044231 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 31431000-6 | 25.08.2026 | 634 |
| Contract object: pachet pentru parcul auto | ||||||
| DA41023825 | COMUNA TOMESTI CUI: 4357864 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 34300000-0 | 20.08.2026 | 654 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41022985 | COMUNA TOMESTI CUI: 4357864 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 20.08.2026 | 2,557 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40999520 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50116500-6 | 17.08.2026 | 860 |
| Contract object: contract servicii vulcanizare auto ctm | ||||||
| DA40975886 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50110000-9 | 12.08.2026 | 165 |
| Contract object: verificare injector | ||||||
| DA40964020 | HORTICULTURA SA CUI: 1816890 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34312000-7 | 10.08.2026 | 35 |
| Contract object: bujii bpr6hs | ||||||
| DA40964052 | HORTICULTURA SA CUI: 1816890 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 09211000-1 | 10.08.2026 | 256 |
| Contract object: ulei lq 10w30 | ||||||
| DA40963968 | HORTICULTURA SA CUI: 1816890 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34312000-7 | 10.08.2026 | 12 |
| Contract object: bujii u16fsr-ub | ||||||
| DA40953705 | COMUNA BOGDA CUI: 5313327 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 06.08.2026 | 608 |
| Contract object: pachet piese auto tm-12-aos | ||||||
| DA40845789 | COMUNA FIBIS CUI: 16587476 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 17.07.2026 | 3,832 |
| Contract object: reparatii dacia logan mcv | ||||||
| DA40782260 | HORTICULTURA SA CUI: 1816890 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34350000-5 | 08.07.2026 | 244 |
| Contract object: camera 225/70- r15 | ||||||
| DA40769700 | COMUNA BOGDA CUI: 5313327 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 07.07.2026 | 1,393 |
| Contract object: reparatii auto si revizie duster tm-31-gry | ||||||
| DA40769623 | COMUNA BOGDA CUI: 5313327 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 07.07.2026 | 1,071 |
| Contract object: reparatii auto tm-05-pcb | ||||||
| DA40760135 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 03.07.2026 | 1,896 |
| Contract object: reparatii auto | ||||||
| DA40751621 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 02.07.2026 | 219 |
| Contract object: bobina inductie pentru dacia logan 1,4 mpi | ||||||
| DA40729669 | COMUNA FIBIS CUI: 16587476 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 30.06.2026 | 2,819 |
| Contract object: reparatii dacia logan mcv | ||||||
- 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