| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 34100000-8 | 07.09.2026 | 447 |
| Contract object: baterie auto bosch 12v 90ah - srcf galati | |||||
| DAN2833736 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 34100000-8 | 18.08.2026 | 137,157 |
| Contract object: autoutilitara furgon n1 | |||||
| DAN2701549 | COMUNA VISTEA CUI: 4443418 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34100000-8 | 11.03.2026 | 278 |
| Contract object: verificare rar | |||||
| DAN2690919 | COMUNA HODAC CUI: 4641555 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34100000-8 | 26.02.2026 | 750 |
| Contract object: incadreare si clasificare microbuze pe categorii | |||||
| DAN2673363 | COMUNA GROSI CUI: 3627722 | SILMECOM SRL CUI: 9139194 | 34100000-8 | 02.02.2026 | 149 |
| Contract object: lichid de parbriz - 20 grade - 50 litri | |||||
| DAN2658702 | COMUNA CRETESTI CUI: 3667921 | CAZACU VASILE IULIAN INTREPRINDERE INDIVIDUALA CUI: 34473291 | 34100000-8 | 16.01.2026 | 1,744 |
| Contract object: reparatii auto | |||||
| DAN2658674 | COMUNA CRETESTI CUI: 3667921 | CAZACU VASILE IULIAN INTREPRINDERE INDIVIDUALA CUI: 34473291 | 34100000-8 | 16.01.2026 | 2,437 |
| Contract object: reparatii auto | |||||
| DAN2570330 | JUDETUL HARGHITA CUI: 4245763 | MAGYARI ENGINEERING SRL CUI: 13082290 | 34100000-8 | 08.10.2025 | 104,000 |
| Contract object: autovehicul pentru centrul militar judetean harghita | |||||
| DAN2433557 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LAZAR SERVICE COM SRL CUI: 2163560 | 34100000-8 | 15.04.2025 | 882 |
| Contract object: taxa numere rosii dacia spring; suport numere auto | |||||
| DAN2426226 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | SANDRA TRADING SRL CUI: 6607738 | 34100000-8 | 07.04.2025 | 173,010 |
| Contract object: autoutilitara krafter | |||||
| DAN2336525 | COMUNA GROSI CUI: 3627722 | SILMECOM SRL CUI: 9139194 | 34100000-8 | 13.12.2024 | 425 |
| Contract object: fluide pentru autovehicule | |||||
| DAN2280793 | COMUNA SIMIAN CUI: 4550988 | EURIAL INVEST SRL CUI: 5919480 | 34100000-8 | 03.10.2024 | 142,656 |
| Contract object: achizitie conform contract nr. 17895/25.09.2024 - furnizare autovehicul marca citroen e-c4, putere 100 kw, comuna simian, judetul mehedinti | |||||
| DAN2226868 | COMUNA IBANESTI CUI: 4641539 | BEATONI IMPEX SRL CUI: 1205144 | 34100000-8 | 16.07.2024 | 400 |
| Contract object: transport produse la tabara lapusna de la tg mures | |||||
| DAN2122513 | JUDETUL GIURGIU CUI: 4938042 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 34100000-8 | 28.02.2024 | 166,323 |
| Contract object: furnizare lotul #6 autovehicul din achizitia a doua caravane mobile (centru mobil cu sistem de incalzire / apa / aer conditionat / conectare la reteaua de electricitate), ce urmeaza a fi complet dotate si echipate, cu echipamente medicale, mobilier, tv si frigider, si a unui autovehicul 4x4 de tractare in cadrul proiectului: caravana medicala mobila la nivelul judetului giurgiu [mobmed] - lotul #1 caravane , lotul #2 echipamente medicale, lotul #3 frigider, lotul #4 mobilier, lotul #5 electronice, lotul #6 autovehicul, pentru relansare achizitie lotul #4 mobilier si lotul #6 autovehicul | |||||
| DAN2045374 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | MHS TRUCK SERVICE SRL CUI: 33935139 | 34100000-8 | 14.11.2023 | 1,032 |
| Contract object: revizie capete autotractor | |||||
| DAN2041680 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | AUTO ITALIA IMPEX SRL CUI: 3786213 | 34100000-8 | 08.11.2023 | 151,539 |
| Contract object: autoutilitara cu dubla cabina si bena echipata cu carlig de remorcare | |||||
| DAN2020602 | COMUNA SASCUT CUI: 4353161 | AVA AUTOSIGMA SRL CUI: 43133825 | 34100000-8 | 12.10.2023 | 300 |
| Contract object: bara fata autoutilitara | |||||
| DAN1999681 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 34100000-8 | 15.09.2023 | 1,671 |
| Contract object: asigurare auto obligatorie rca pentru autovehiculul cu numarul de inmatriculare b 77 scb. | |||||
| DAN1996327 | COMUNA UNGURENI CUI: 3571583 | ANABELLA IMPEX SRL CUI: 4390887 | 34100000-8 | 11.09.2023 | 1,938 |
| Contract object: consumabile auto (ulei, vaselina, adblue, etc. | |||||
| DAN1992429 | COMUNA TACUTA CUI: 4446597 | MOTOR GRUP SRL CUI: 6634937 | 34100000-8 | 04.09.2023 | 246 |
| Contract object: captor viteza fata | |||||
| DAN1960908 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | PAPY AUTO SERVICE SRL CUI: 26504001 | 34100000-8 | 11.07.2023 | 2,714 |
| Contract object: revizie tehnica pentru autovehiculul cu numarul de inmatriculare b 77 scb | |||||
| DAN1953065 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | PAPY AUTO SERVICE SRL CUI: 26504001 | 34100000-8 | 03.07.2023 | 1,013 |
| Contract object: revizie tehnica pentru autovehiculul cu numarul de inmatriculare b 124 cbr. | |||||
| DAN1950830 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ADAVIO AUTOTRANS SRL CUI: 29093067 | 34100000-8 | 30.06.2023 | 210 |
| Contract object: itp | |||||
| DAN1949896 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BEST LINER SRL CUI: 21278418 | 34100000-8 | 29.06.2023 | 250 |
| Contract object: reparat semiremorca | |||||
| DAN1936655 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | MHS TRUCK SERVICE SRL CUI: 33935139 | 34100000-8 | 12.06.2023 | 3,782 |
| Contract object: revizie periodica autocamion | |||||
- 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