| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39932138 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 31430000-9 | 03.03.2026 | 453 |
| Contract object: acumulator 80 ah /740 a | ||||||
| DA39699709 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 23.01.2026 | 1,017 |
| Contract object: servicii de revizie dacia duster | ||||||
| DA39695329 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 34350000-5 | 22.01.2026 | 1,650 |
| Contract object: anvelopa riken iarna 215/55/r16 97h | ||||||
| DA39589265 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 34913000-0 | 19.12.2025 | 2,083 |
| Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu | ||||||
| DA39516318 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 12.12.2025 | 1,769 |
| Contract object: achizitie de servicii de reparatie dacia duster | ||||||
| DA39478601 | CURTEA DE APEL BACAU CUI: 17704752 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 09.12.2025 | 1,929 |
| Contract object: revizie autoturisme din dotarea curtii de apel bacau | ||||||
| DA39411484 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 28.11.2025 | 1,993 |
| Contract object: achizitie servicii de reparare dacia logan | ||||||
| DA39354904 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 24.11.2025 | 4,388 |
| Contract object: achizitie servicii de reparare opel movano | ||||||
| DA39328065 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 34330000-9 | 19.11.2025 | 651 |
| Contract object: perna aer suspensie | ||||||
| DA39117453 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 31430000-9 | 21.10.2025 | 2,455 |
| Contract object: pachet acumulatori bosch power efb 185ah/1100 a /2 buc | ||||||
| DA38933741 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 24.09.2025 | 1,724 |
| Contract object: piesa si manopera kit ambreiaj | ||||||
| DA38925713 | COMUNA PARINCEA CUI: 4352905 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50110000-9 | 23.09.2025 | 4,085 |
| Contract object: servicii de reparatie scania | ||||||
| DA38849029 | COMUNA PARINCEA CUI: 4352905 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50110000-9 | 11.09.2025 | 748 |
| Contract object: servicii de reparatie scania | ||||||
| DA38771377 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 29.08.2025 | 2,580 |
| Contract object: achizitie servicii de reparare opel movano mai36196 (inlocuire caseta de directie) | ||||||
| DA38763445 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 28.08.2025 | 2,196 |
| Contract object: achizitie servicii de reparare vw lt 35 | ||||||
| DA38745017 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 42131142-3 | 26.08.2025 | 1,520 |
| Contract object: piese schimb pentru remorca schwartzmuller | ||||||
| DA38650571 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 42131142-3 | 05.08.2025 | 1,074 |
| Contract object: piese schimb pentru remorca schwartzmuller | ||||||
| DA38609179 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 30.07.2025 | 1,032 |
| Contract object: reparatie microbuz | ||||||
| DA38564593 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50532300-6 | 21.07.2025 | 4,554 |
| Contract object: pachet-intretinere grupuri electrogen senci-scde /gucbir-gjr /energen e16m5y | ||||||
| DA38477420 | CURTEA DE APEL BACAU CUI: 17704752 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 07.07.2025 | 1,431 |
| Contract object: servicii de reparatii auto renault fluence | ||||||
| DA38432943 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 30.06.2025 | 1,899 |
| Contract object: achizitie servicii de reparare vw lt 46 | ||||||
| DA38292423 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 06.06.2025 | 21,092 |
| Contract object: achizitie servicii de reparare opel movano | ||||||
| DA38253450 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 03.06.2025 | 3,269 |
| Contract object: serviciul reparatie mercedes | ||||||
| DA38243312 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | servicii | 50112000-3 | 30.05.2025 | 501 |
| Contract object: achizitie servicii de reparare opel movano | ||||||
| DA38241679 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 34913000-0 | 30.05.2025 | 1,244 |
| Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu | ||||||
- 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