| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171814 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 14.09.2026 | 1,387 |
| Contract object: materiale de constructi | ||||||
| DA41090512 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 01.09.2026 | 356 |
| Contract object: materiale electrice | ||||||
| DA41090535 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 01.09.2026 | 4,999 |
| Contract object: materiale de constructi | ||||||
| DA41086979 | ORAS CAMPENI CUI: 4331112 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 01.09.2026 | 714 |
| Contract object: becuri iluminat | ||||||
| DA41033692 | COMUNA GARDA DE SUS CUI: 4562494 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 21.08.2026 | 16,234 |
| Contract object: achizitie materiale pentru reparatii si amenajari sediu primaria garda de sus | ||||||
| DA41028075 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 20.08.2026 | 3,974 |
| Contract object: materiale de constructi | ||||||
| DA41027464 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 20.08.2026 | 1,009 |
| Contract object: materiale electrice | ||||||
| DA41014735 | ORAS CAMPENI CUI: 4331112 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31431000-6 | 19.08.2026 | 566 |
| Contract object: acumulator autoutilitara | ||||||
| DA40961872 | COMUNA ALBAC CUI: 4562362 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 10.08.2026 | 362 |
| Contract object: materiale de constructi | ||||||
| DA40946872 | COMUNA CIURULEASA CUI: 4562311 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 06.08.2026 | 1,585 |
| Contract object: materiale reparatie conducte apa si piese reparatie buldoexcavator | ||||||
| DA40937905 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 04.08.2026 | 3,725 |
| Contract object: materiale intretinere | ||||||
| DA40937113 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 04.08.2026 | 2,502 |
| Contract object: materiale de constructi | ||||||
| DA40937082 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 04.08.2026 | 311 |
| Contract object: materiale electrice | ||||||
| DA40934371 | COMUNA SALCIUA CUI: 4613300 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 04.08.2026 | 250 |
| Contract object: materiale de constructii | ||||||
| DA40924565 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 03.08.2026 | 1,444 |
| Contract object: materiale de constructi | ||||||
| DA40925155 | COMUNA BUCIUM CUI: 4561979 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 03.08.2026 | 627 |
| Contract object: materiale de constructi lmp bucium | ||||||
| DA40857334 | COMUNA ROSIA MONTANA CUI: 4562290 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 21.07.2026 | 711 |
| Contract object: furtun | ||||||
| DA40766821 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 09211600-7 | 06.07.2026 | 282 |
| Contract object: pachet 180 | ||||||
| DA40761485 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 06.07.2026 | 198 |
| Contract object: materiale electrice | ||||||
| DA40757005 | COMUNA ARIESENI CUI: 4562419 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | servicii | 45500000-2 | 03.07.2026 | 3,750 |
| Contract object: inchiriere autobasculanta 4*4 | ||||||
| DA40754540 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 03.07.2026 | 1,468 |
| Contract object: materiale electrice | ||||||
| DA40750771 | COMUNA BUCIUM CUI: 4561979 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31214130-9 | 02.07.2026 | 371 |
| Contract object: pachet 175 pentru lmp bucium | ||||||
| DA40736238 | COMUNA SALCIUA CUI: 4613300 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 09211600-7 | 01.07.2026 | 430 |
| Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari | ||||||
| DA40703321 | COMUNA POIANA VADULUI CUI: 4562222 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 09211600-7 | 25.06.2026 | 299 |
| Contract object: ulei buldoexcavator | ||||||
| DA40702415 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 09211600-7 | 25.06.2026 | 302 |
| Contract object: pachet 33 | ||||||
- 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