| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183454 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 16.09.2026 | 723 |
| Contract object: pachet intretinere auto | ||||||
| DA40939086 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 06.08.2026 | 1,674 |
| Contract object: pachet intretinere auto | ||||||
| DA40908368 | COMUNA SCORTOASA CUI: 3662657 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 30.07.2026 | 2,872 |
| Contract object: pachet intretinere auto pms 6 | ||||||
| DA40879052 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 28.07.2026 | 664 |
| Contract object: pachet intretinere auto | ||||||
| DA40559918 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 10.06.2026 | 766 |
| Contract object: pachet intretinere auto | ||||||
| DA40297271 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 04.05.2026 | 812 |
| Contract object: pachet intretinere auto pmb3 | ||||||
| DA40259466 | COMUNA UNGURIU CUI: 16312033 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 27.04.2026 | 1,736 |
| Contract object: set 4 anvelope de vara | ||||||
| DA39923973 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 05.03.2026 | 1,079 |
| Contract object: pachet intretinere auto | ||||||
| DA39932840 | COMUNA SCORTOASA CUI: 3662657 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 03.03.2026 | 5,571 |
| Contract object: pachet intretinere auto pms1 | ||||||
| DA39874733 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 25.02.2026 | 1,121 |
| Contract object: pachet intretinere auto | ||||||
| DA39719764 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 27.01.2026 | 1,034 |
| Contract object: pachet intretinere auto | ||||||
| DA39450238 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 09.12.2025 | 694 |
| Contract object: pachet intretinere auto | ||||||
| DA39209832 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 05.11.2025 | 1,600 |
| Contract object: pachet intretinere auto | ||||||
| DA39213456 | COMUNA UNGURIU CUI: 16312033 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 05.11.2025 | 2,893 |
| Contract object: set anvelope iarna dacia duster | ||||||
| DA39030212 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34351100-3 | 08.10.2025 | 4,397 |
| Contract object: anvelope de iarna 185/65r15 ts870 si 215/65r16c | ||||||
| DA39013222 | COMUNA UNGURIU CUI: 16312033 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 06.10.2025 | 1,302 |
| Contract object: materiale revizie si intretinere dacia duster si microbuz scolar | ||||||
| DA38995829 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 02.10.2025 | 850 |
| Contract object: pachet intretinere auto | ||||||
| DA38992430 | COMUNA SCORTOASA CUI: 3662657 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 01.10.2025 | 1,038 |
| Contract object: pachet intretinere auto pms7 | ||||||
| DA38929128 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 23.09.2025 | 826 |
| Contract object: pachet intretinere auto | ||||||
| DA38654144 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 06.08.2025 | 731 |
| Contract object: pachet intretinere auto | ||||||
| DA38608781 | COMUNA UNGURIU CUI: 16312033 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 30.07.2025 | 529 |
| Contract object: pmu anvelopa viking 225/65r16c | ||||||
| DA38550100 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34320000-6 | 17.07.2025 | 597 |
| Contract object: pachet intretinere auto | ||||||
| DA38266868 | JUDETUL BRASOV CUI: 4384150 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 39500000-7 | 03.06.2025 | 462 |
| Contract object: set huse scaune ford transit 7 locuri | ||||||
| DA38266791 | JUDETUL BRASOV CUI: 4384150 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 39831500-1 | 03.06.2025 | 1,534 |
| Contract object: lichid parbriz iarna/adblue | ||||||
| DA38247458 | COMUNA BERCA CUI: 3662665 | DINPOLMAR IMPEX SRL CUI: 5837640 | furnizare | 34300000-0 | 03.06.2025 | 1,665 |
| Contract object: pachet intretinere auto | ||||||
- 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