| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884803 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | furnizare | 50112000-3 | 24.07.2026 | 4,149 |
| Contract object: reparatii auto | ||||||
| DA40589085 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 09.06.2026 | 10,844 |
| Contract object: reperatii auto b444xca | ||||||
| DA40406523 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 20.05.2026 | 12,415 |
| Contract object: revizie cu schimb placute si disc frana si amortizor cu gaz | ||||||
| DA40069466 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 25.03.2026 | 3,916 |
| Contract object: itp_schimb ulei diesel | ||||||
| DA39822111 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 12.02.2026 | 17,612 |
| Contract object: kit ambreiaj , volanta , bujii , schimb ulei , conducta egr numar de referinta: 2026000966 | ||||||
| DA39770697 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 05.02.2026 | 8,221 |
| Contract object: inspectie,placute frana fata/spate,pompa inalta presiune auto b444xca | ||||||
| DA39767482 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 05.02.2026 | 1,717 |
| Contract object: servicii inspectie service, eficacitate franare | ||||||
| DA39475037 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 08.12.2025 | 5,020 |
| Contract object: revizie autoturisme | ||||||
| DA39149064 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 27.10.2025 | 1,900 |
| Contract object: achizitie si montaj anvelope | ||||||
| DA38898373 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 18.09.2025 | 3,107 |
| Contract object: b444xca inspectie,placute frana fata/spate,bujii,filtre | ||||||
| DA38659376 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 06.08.2025 | 1,634 |
| Contract object: montat, demontat roti, inlocuire placute frana | ||||||
| DA38403905 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 24.06.2025 | 19,530 |
| Contract object: geometrie roti dupa inlocuire brate,incarcat baterie,bucse bascula,compresor ac | ||||||
| DA38316413 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 11.06.2025 | 10,274 |
| Contract object: achizitie si montaj anvelope - b444xca si inspectie service cu toba finala - b21xca - | ||||||
| DA38198632 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 28.05.2025 | 589 |
| Contract object: remediere cablaj seat | ||||||
| DA24295180 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 05.11.2019 | 2,100 |
| Contract object: servicii reparatii/intretinere auto conform anunt adv1108422- lot 1 | ||||||
| DA24207126 | CONSILIUL CONCURENTEI CUI: 8844560 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112200-5 | 28.10.2019 | 2,110 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-34-wlx | ||||||
| DA23092216 | COMUNA FRASINET CUI: 3966397 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 21.05.2019 | 1,485 |
| Contract object: revizie opel vivaro b | ||||||
| DA21780686 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112000-3 | 20.11.2018 | 1,439 |
| Contract object: revizie opel vivaro, inlocuire anvelope+lich frana | ||||||
| DA21780713 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50000000-5 | 20.11.2018 | 1,675 |
| Contract object: revizie opel antara +inlocuire anvelope + setare | ||||||
| DA21639409 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50112200-5 | 06.11.2018 | 2,315 |
| Contract object: servicii de revizie tehnica (lotul 1 + lotul 2) | ||||||
| DA21371893 | CONSILIUL CONCURENTEI CUI: 8844560 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50118400-9 | 04.10.2018 | 1,107 |
| Contract object: inlocuit electromotor la autoturismul marca vw passat cu numar de inmatriculare b-01-wlx | ||||||
| DA20943837 | CONSILIUL CONCURENTEI CUI: 8844560 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50118400-9 | 01.08.2018 | 5,617 |
| Contract object: opel vectra volant motor+kit ambreiaj | ||||||
| DA20939541 | CONSILIUL CONCURENTEI CUI: 8844560 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50110000-9 | 31.07.2018 | 662 |
| Contract object: revizie opel vectra diesel | ||||||
| DA20673239 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50110000-9 | 21.06.2018 | 5,299 |
| Contract object: opel antara inlocuire volant motor | ||||||
| DA20649491 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | GERMAN TOP TRADING SRL CUI: 7838064 | servicii | 50000000-5 | 19.06.2018 | 234 |
| Contract object: inlocuire anvelope opel antara + setare | ||||||
- 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