| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144671 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 09.09.2026 | 1,100 |
| Contract object: revizie anuala la autoturism dacia duster bv16mct | ||||||
| DA40967526 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | furnizare | 42124100-5 | 10.08.2026 | 1,590 |
| Contract object: piese auto pentru reparatii bv02afs | ||||||
| DA40962254 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 10.08.2026 | 850 |
| Contract object: reparatii camion b102csp | ||||||
| DA40796515 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 10.07.2026 | 1,535 |
| Contract object: reparatii camion b102csp | ||||||
| DA40651683 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 17.06.2026 | 1,450 |
| Contract object: bv01csp reparatie ambreaj | ||||||
| DA40495286 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 27.05.2026 | 990 |
| Contract object: revizie la bv11csp | ||||||
| DA39930625 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 03.03.2026 | 1,300 |
| Contract object: reparatii camion b102csp | ||||||
| DA39820544 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 12.02.2026 | 4,415 |
| Contract object: reparatii la camion bv01csz | ||||||
| DA39732640 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 29.01.2026 | 3,886 |
| Contract object: servicii reparatii bv16mct | ||||||
| DA39487258 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | furnizare | 42124100-5 | 09.12.2025 | 400 |
| Contract object: pise auto bv30csp | ||||||
| DA39474137 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | furnizare | 42124100-5 | 08.12.2025 | 800 |
| Contract object: piese auto bv30csp | ||||||
| DA39413139 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 03.12.2025 | 2,071 |
| Contract object: piese auto bv30csp | ||||||
| DA39159700 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | furnizare | 42124100-5 | 29.10.2025 | 1,320 |
| Contract object: consumabile auto pt camion bv01csz | ||||||
- 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