| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 16.09.2026 | 678 |
| Contract object: pachet consumabile | ||||||
| DA41072023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CARMEN TRAI SRL CUI: 6491110 | servicii | 34300000-0 | 31.08.2026 | 12,055 |
| Contract object: pachet raparatie dacia logan | ||||||
| DA41061927 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 27.08.2026 | 1,983 |
| Contract object: achizitie piese de schimb | ||||||
| DA41050666 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 26.08.2026 | 455 |
| Contract object: achizitie piesa schimb | ||||||
| DA40398298 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 15.05.2026 | 1,736 |
| Contract object: achizitie de piese auto. | ||||||
| DA40200597 | COMUNA MIHAI BRAVU CUI: 4794044 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112000-3 | 20.04.2026 | 703 |
| Contract object: servicii de reparatie dacia duster | ||||||
| DA40171215 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 14.04.2026 | 1,736 |
| Contract object: achizitie serviciul de repatie . | ||||||
| DA40030713 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 50112000-3 | 18.03.2026 | 769 |
| Contract object: achizitie de servicii de reparare si intretinere de automobile | ||||||
| DA39883415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CARMEN TRAI SRL CUI: 6491110 | servicii | 34300000-0 | 25.02.2026 | 5,913 |
| Contract object: piese de schimb si manopera dacia logan | ||||||
| DA39351574 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 21.11.2025 | 11,798 |
| Contract object: piese de schimb | ||||||
| DA39351630 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 71631200-2 | 21.11.2025 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39315756 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50116500-6 | 18.11.2025 | 1,314 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA39315974 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 34300000-0 | 18.11.2025 | 10,326 |
| Contract object: achizitii de materiale pentru autovehicule. | ||||||
| DA39316140 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 09211100-2 | 18.11.2025 | 6,471 |
| Contract object: pachet ulei auto | ||||||
| DA38928725 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 31431000-6 | 23.09.2025 | 1,934 |
| Contract object: acumulatori | ||||||
| DA38589468 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 25.07.2025 | 6,630 |
| Contract object: servicii reparatii auto | ||||||
| DA38551061 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 21.07.2025 | 1,008 |
| Contract object: pachet reparatie girofar dacia duster si itp | ||||||
| DA38259652 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 03.06.2025 | 3,361 |
| Contract object: serviciu reparatie pompa servo dacia duster | ||||||
| DA38259233 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 03.06.2025 | 2,374 |
| Contract object: serviciu reparatie dacia duster | ||||||
| DA38235358 | SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | CARMEN TRAI SRL CUI: 6491110 | servicii | 34300000-0 | 30.05.2025 | 2,211 |
| Contract object: reparatie iveco | ||||||
| DA38145567 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50116500-6 | 21.05.2025 | 2,832 |
| Contract object: servicii vulcanizare | ||||||
| DA37890993 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 50112100-4 | 11.04.2025 | 1,340 |
| Contract object: achizitie de servicii de intretinere si de reparare autovehicule | ||||||
| DA37729413 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | furnizare | 31431000-6 | 26.03.2025 | 4,076 |
| Contract object: acumulatori auto | ||||||
| DA37729563 | UNITATEA MILITARA 02016 CUI: 4321518 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 26.03.2025 | 1,008 |
| Contract object: serviciu reparatie dacia duster | ||||||
| DA37494342 | COMUNA MIHAI BRAVU CUI: 4794044 | CARMEN TRAI SRL CUI: 6491110 | servicii | 50112100-4 | 18.02.2025 | 5,908 |
| Contract object: pachet reparatie dacia duster | ||||||
- 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