| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868083 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GEMAN INVEST SRL CUI: 15674760 | 34330000-9 | 30.09.2026 | 374 |
| Contract object: piese hidraulice de legatura la autovehicule - mecanizare | |||||
| DAN2867513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BAT-CAR CONSULTING SRL CUI: 8899876 | 34330000-9 | 29.09.2026 | 467 |
| Contract object: baterie auto efb - serviciul aaa - srtfc cluj | |||||
| DAN2866931 | JUDETUL MURES CUI: 4322980 | AUTOBIT SRL CUI: 28149461 | 34330000-9 | 29.09.2026 | 2,255 |
| Contract object: achizitionarea unor piese de schimb autovehicule pentru cmj | |||||
| DAN2864800 | COMUNA BACIU CUI: 4378751 | HXR SHOP ONLINE SRL CUI: 48272670 | 34330000-9 | 28.09.2026 | 2 |
| Contract object: priza remorca si filtru ulei | |||||
| DAN2864010 | ORAS TEIUS CUI: 4561960 | LR YARD SRL CUI: 37069779 | 34330000-9 | 25.09.2026 | 459 |
| Contract object: piese auto ab98wpt | |||||
| DAN2864005 | UNITATEA MILITARA 02384 CUI: 13683878 | AUTO ROM COM 2001 SRL CUI: 13697741 | 34330000-9 | 25.09.2026 | 33 |
| Contract object: filtru combustibil | |||||
| DAN2864001 | UNITATEA MILITARA 02384 CUI: 13683878 | LOGILIFT TEAM SRL CUI: 40808332 | 34330000-9 | 25.09.2026 | 83 |
| Contract object: pompa combustibil | |||||
| DAN2863416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MELIMO AUTOCOM SRL CUI: 9713571 | 34330000-9 | 24.09.2026 | 100 |
| Contract object: furnizare piese intretinere camion forestier ds salaj | |||||
| DAN2860459 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MAV SRL CUI: 5124700 | 34330000-9 | 22.09.2026 | 331 |
| Contract object: organe de asamblare pentru autovehicule-sgipa | |||||
| DAN2859343 | PENITENCIARUL TIMISOARA CUI: 4269126 | BENDIX SRL CUI: 3484606 | 34330000-9 | 21.09.2026 | 1,107 |
| Contract object: kit distributie | |||||
| DAN2854190 | COMPANIA DE APA SOMES SA CUI: 201217 | CANTOR CONFMET SRL CUI: 216536 | 34330000-9 | 15.09.2026 | 2,800 |
| Contract object: set inchizatoare usa cj17pnu | |||||
| DAN2853053 | COMUNA CORNESTI CUI: 4426182 | AGRO COMEX PM SRL CUI: 231528 | 34330000-9 | 14.09.2026 | 107 |
| Contract object: produsele furnizate de agro comex pm srl | |||||
| DAN2852820 | PENITENCIARUL MARGINENI CUI: 4280248 | MISU LZR MOBAUTO SRL CUI: 48919077 | 34330000-9 | 14.09.2026 | 143 |
| Contract object: piese auto: placute frana fata iveco daily (db32anp)-1set, senzor pozitie ax cu came oe (dacia/renault) (db11zkp) dacia duster-1buc. | |||||
| DAN2852807 | PENITENCIARUL MARGINENI CUI: 4280248 | IKARUS TRANS SRL CUI: 18286992 | 34330000-9 | 14.09.2026 | 639 |
| Contract object: piese auto: placute frana spate renault master (db38anp)-1set, discuri frana spate renault master (db38anp)-2buc, placute frana spate iveco daily (db32anp)-1set, bobine inductie oe (dacia/renault) (db11zkp) dacia duster-4buc, bujie (db11zkp) dacia duster-4buc. | |||||
| DAN2852046 | JUDETUL MURES CUI: 4322980 | AUTOBIT SRL CUI: 28149461 | 34330000-9 | 11.09.2026 | 6,853 |
| Contract object: materiale consumabile auto | |||||
| DAN2850881 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LARICO DECOR SRL CUI: 41462902 | 34330000-9 | 10.09.2026 | 3,000 |
| Contract object: piese de rezerva pentru vehicole si automobile | |||||
| DAN2850874 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LARICO DECOR SRL CUI: 41462902 | 34330000-9 | 10.09.2026 | 2,400 |
| Contract object: piese de schimb pentru autovehicole | |||||
| DAN2850865 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LARICO DECOR SRL CUI: 41462902 | 34330000-9 | 10.09.2026 | 4,800 |
| Contract object: piese de schimb pentru masini | |||||
| DAN2849409 | ORASUL SLANIC MOLDOVA CUI: 4278442 | CREATIV TUNING TEAM SRL CUI: 36757990 | 34330000-9 | 08.09.2026 | 881 |
| Contract object: inlocuire rulment spate dreapta- 1 buc., planetara spate dreapta- 1 buc., manopera 6h - pentru dacia duster bc11pms | |||||
| DAN2849394 | COMUNA IVESTI CUI: 3394082 | NEDELSERV SRL CUI: 15679423 | 34330000-9 | 08.09.2026 | 430 |
| Contract object: piese auto | |||||
| DAN2848795 | COMUNA MIHALASENI CUI: 3373462 | MOIRA DPA SRL CUI: 30988082 | 34330000-9 | 08.09.2026 | 59 |
| Contract object: spray multifunctional | |||||
| DAN2847348 | COMUNA DUMBRAVITA CUI: 4777132 | GENACOM SRL CUI: 3716781 | 34330000-9 | 04.09.2026 | 1,385 |
| Contract object: uleiuri, filtre si consumabile pentru autovehicule | |||||
| DAN2847312 | COMUNA DUMBRAVITA CUI: 4777132 | GENACOM SRL CUI: 3716781 | 34330000-9 | 04.09.2026 | 947 |
| Contract object: materiale si consumabile pentru autovehicule | |||||
| DAN2847295 | COMUNA DUMBRAVITA CUI: 4777132 | GENACOM SRL CUI: 3716781 | 34330000-9 | 04.09.2026 | 674 |
| Contract object: uleiuri, filtre si consumabile pentru autovehicule | |||||
| DAN2847289 | COMUNA DUMBRAVITA CUI: 4777132 | GENACOM SRL CUI: 3716781 | 34330000-9 | 04.09.2026 | 1,004 |
| Contract object: piese si consumabile pentru autovehicule/utilaje | |||||
- 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