| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817039 | NOVA APASERV SA CUI: 26161230 | LUNGU C ALINA-ELENA INTREPRINDERE INDIVIDUALA CUI: 47262385 | 50112000-3 | 24.07.2026 | 450 |
| Contract object: servicii de reparare si de intretinere a automobilelor | |||||
| DAN2817032 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 24.07.2026 | 88 |
| Contract object: profile | |||||
| DAN2817029 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24111100-6 | 24.07.2026 | 658 |
| Contract object: argon | |||||
| DAN2817022 | NOVA APASERV SA CUI: 26161230 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 24.07.2026 | 1,000 |
| Contract object: inchirieri utilaje | |||||
| DAN2817014 | NOVA APASERV SA CUI: 26161230 | GOLDANA SRL CUI: 608394 | 34324000-4 | 24.07.2026 | 600 |
| Contract object: roti, piese si accesorii | |||||
| DAN2816982 | NOVA APASERV SA CUI: 26161230 | MOIRA DPA SRL CUI: 30988082 | 34913000-0 | 24.07.2026 | 612 |
| Contract object: diverse piese de schimb | |||||
| DAN2816959 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24111900-4 | 24.07.2026 | 143 |
| Contract object: oxigen | |||||
| DAN2816956 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 24.07.2026 | 664 |
| Contract object: acetilena | |||||
| DAN2816941 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 24452000-7 | 24.07.2026 | 232 |
| Contract object: insecticide | |||||
| DAN2816937 | NOVA APASERV SA CUI: 26161230 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 24.07.2026 | 832 |
| Contract object: produse protocol | |||||
| DAN2816933 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24111900-4 | 24.07.2026 | 44 |
| Contract object: oxigen | |||||
| DAN2816932 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 24.07.2026 | 670 |
| Contract object: acetilena | |||||
| DAN2816751 | NOVA APASERV SA CUI: 26161230 | LUNGU C ALINA-ELENA INTREPRINDERE INDIVIDUALA CUI: 47262385 | 50112000-3 | 24.07.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a automobilelor | |||||
| DAN2816733 | NOVA APASERV SA CUI: 26161230 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 24.07.2026 | 335 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | |||||
| DAN2816728 | NOVA APASERV SA CUI: 26161230 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 24.07.2026 | 1,000 |
| Contract object: inchirieri utilaje | |||||
| DAN2815453 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 22.07.2026 | 108 |
| Contract object: profile | |||||
| DAN2815451 | NOVA APASERV SA CUI: 26161230 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 22.07.2026 | 500 |
| Contract object: inchirieri utilaje | |||||
| DAN2815446 | NOVA APASERV SA CUI: 26161230 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 50112000-3 | 22.07.2026 | 664 |
| Contract object: servicii de reparare si de intretinere a automobilelor | |||||
| DAN2815428 | NOVA APASERV SA CUI: 26161230 | INTEXIM-GASS SRL CUI: 17349200 | 24111100-6 | 22.07.2026 | 725 |
| Contract object: argon | |||||
| DAN2815342 | NOVA APASERV SA CUI: 26161230 | TRASERBUS SRL CUI: 17016680 | 14212300-3 | 22.07.2026 | 1,034 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2815338 | NOVA APASERV SA CUI: 26161230 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 22.07.2026 | 500 |
| Contract object: inchirieri utilaje | |||||
| DAN2815303 | NOVA APASERV SA CUI: 26161230 | GIRO LUNGO SRL CUI: 37880028 | 44313000-7 | 22.07.2026 | 298 |
| Contract object: plasa metalica | |||||
| DAN2815299 | NOVA APASERV SA CUI: 26161230 | A24-SOS TOW TRUCK SRL CUI: 51683595 | 45500000-2 | 22.07.2026 | 400 |
| Contract object: inchirieri utilaje | |||||
| DAN2815294 | NOVA APASERV SA CUI: 26161230 | OVISIM IMPEX SRL CUI: 6481450 | 15800000-6 | 22.07.2026 | 13 |
| Contract object: produse protocol | |||||
| DAN2815292 | NOVA APASERV SA CUI: 26161230 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 22.07.2026 | 792 |
| Contract object: produse protocol | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards