| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235572 | COMUNA UNGURENI CUI: 3571583 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 23.09.2026 | 4,132 |
| Contract object: achizitie anvelope 16.9-24 petlas ind 14 pr | ||||||
| DA41228473 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 21.09.2026 | 1,600 |
| Contract object: anv. 195/70/r15c petlas pt935 | ||||||
| DA41199615 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 17.09.2026 | 4,298 |
| Contract object: anv. 16.9-24 alliance | ||||||
| DA41199581 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 17.09.2026 | 9,587 |
| Contract object: anv. 400/70/r20 alliance | ||||||
| DA41122237 | COMUNA SULITA CUI: 3373357 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 07.09.2026 | 1,421 |
| Contract object: anv. 215/65/r16 tigar all season | ||||||
| DA41105014 | COMUNA UNGURENI CUI: 3571583 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 03.09.2026 | 992 |
| Contract object: achizitie anvelope 185/65/r15 tigar all season 88h | ||||||
| DA41031366 | URBAN SERV SA CUI: 10863076 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 21.08.2026 | 33,554 |
| Contract object: pachet anvelope | ||||||
| DA40880544 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 24.07.2026 | 1,074 |
| Contract object: anv. 195/55/r16 tigar summer 3 91v | ||||||
| DA40872743 | COMUNA ROMANESTI CUI: 3373438 | SFINX-COM SRL CUI: 9039551 | servicii | 50116500-6 | 24.07.2026 | 165 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40847431 | ORASUL STEFANESTI CUI: 3373403 | SFINX-COM SRL CUI: 9039551 | servicii | 50116500-6 | 21.07.2026 | 810 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40858081 | COMUNA ROMANESTI CUI: 3373438 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 21.07.2026 | 2,314 |
| Contract object: anv. 315/80/r22.5 onyx ho302 tr on/off | ||||||
| DA40841571 | COMUNA VLASINESTI CUI: 3373349 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 20.07.2026 | 1,942 |
| Contract object: anv. 16.0/70-20 alliance g317 | ||||||
| DA40841905 | COMUNA VLASINESTI CUI: 3373349 | SFINX-COM SRL CUI: 9039551 | servicii | 34351100-3 | 20.07.2026 | 1,942 |
| Contract object: anv. 16.0/70-20 alliance g317 | ||||||
| DA40839689 | ORASUL STEFANESTI CUI: 3373403 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 20.07.2026 | 9,900 |
| Contract object: anvelope 16.9-28 | ||||||
| DA40777297 | URBAN SERV SA CUI: 10863076 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 08.07.2026 | 50,355 |
| Contract object: anvelope camion | ||||||
| DA40757051 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 03.07.2026 | 7,438 |
| Contract object: anv. 520/85/r38 mrl | ||||||
| DA40757070 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 03.07.2026 | 3,967 |
| Contract object: anv. 420/85/r28 mrl | ||||||
| DA40745697 | COMUNA UNGURENI CUI: 3571583 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 02.07.2026 | 2,066 |
| Contract object: achizitie pneuri buldoexcavator | ||||||
| DA40736365 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SFINX-COM SRL CUI: 9039551 | furnizare | 34352300-2 | 01.07.2026 | 1,157 |
| Contract object: anvelope masina de tuns seco | ||||||
| DA40643493 | COMUNA CURTESTI CUI: 3433866 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 17.06.2026 | 1,393 |
| Contract object: anv. 360/70/r24 petlas | ||||||
| DA40644011 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 17.06.2026 | 7,025 |
| Contract object: anvelope | ||||||
| DA40609308 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 11.06.2026 | 1,157 |
| Contract object: anv. 225/65 r16c dunlop econodrive as | ||||||
| DA40598789 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 11.06.2026 | 1,587 |
| Contract object: anv 185/65 r15 michelin crossclimate 2 88h | ||||||
| DA40561230 | COMUNA DRAGUSENI CUI: 3503635 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 05.06.2026 | 1,967 |
| Contract object: achizitionarea a doua anvelope 12.5/80-18 mrl atu 410 12pr | ||||||
| DA40561817 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 05.06.2026 | 1,851 |
| Contract object: anv. 215/55/r16 hankook ventus prime4 k135 | ||||||
- 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