| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784845 | ADI ECOO 2009 SA CUI: 28213025 | MIXAJ COM SRL CUI: 5508205 | 34351000-2 | 19.06.2026 | 1,355 |
| Contract object: anvelope turisme | |||||
| DAN2689923 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | DORU & MIRCEA SRL CUI: 1627424 | 34351000-2 | 25.02.2026 | 740 |
| Contract object: anvelope iarna | |||||
| DAN2675421 | COMUNA BEICA DE JOS CUI: 4565253 | MADA COM IMPEX SRL CUI: 9922942 | 34351000-2 | 04.02.2026 | 1,891 |
| Contract object: camere auto 14/28 2 buc si anvelope 185/65/15 5 buc | |||||
| DAN2674744 | ORASUL TISMANA CUI: 4956189 | NEXXON SRL CUI: 8509728 | 34351000-2 | 04.02.2026 | 4,390 |
| Contract object: anvelope gj 01 pri; gj 15 pri | |||||
| DAN2651388 | APAVITAL SA CUI: 1959768 | AUTO VARIANT SRL CUI: 24132360 | 34351000-2 | 12.01.2026 | 3,709 |
| Contract object: anvelopa | |||||
| DAN2651173 | COMUNA TIBUCANI CUI: 2614244 | BOGMAYA EXPERT MOM SRL CUI: 39839572 | 34351000-2 | 12.01.2026 | 3,528 |
| Contract object: anvelope auto | |||||
| DAN2616948 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | ROMWEST EURO SRL CUI: 15739584 | 34351000-2 | 02.12.2025 | 130,272 |
| Contract object: anvelope autovehicule de iarna, vara si all season | |||||
| DAN2586917 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CIBERTRANS SRL CUI: 11375863 | 34351000-2 | 24.10.2025 | 744 |
| Contract object: furnizare anvelope pentru autoutilitara n1 vn-11-wds ds-vn | |||||
| DAN2490350 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | QUEEN SERVICES SRL CUI: 42985012 | 34351000-2 | 30.06.2025 | 1,504 |
| Contract object: achizitie anvelope de vara | |||||
| DAN2347145 | SRI-UM 0764 CONSTANTA CUI: 4514527 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351000-2 | 24.12.2024 | 7,888 |
| Contract object: achizitie pachet de anvelope pentru autovehiculele care deservesc dri dobrogea | |||||
| DAN2342438 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AUTO UTIL TOTAL SRL CUI: 17167136 | 34351000-2 | 19.12.2024 | 20,681 |
| Contract object: achizitie pachet anvelope | |||||
| DAN2331515 | ORAS SANTANA CUI: 3520121 | NUTU SERVICE SRL CUI: 24208824 | 34351000-2 | 09.12.2024 | 1,983 |
| Contract object: anvelope | |||||
| DAN2312945 | COMUNA DELENI CUI: 7015203 | A - Z SRL CUI: 6161820 | 34351000-2 | 13.11.2024 | 1,849 |
| Contract object: anvelope | |||||
| DAN2237319 | COMUNA CHILIA VECHE CUI: 4508738 | OLYMPEX SRL CUI: 5535900 | 34351000-2 | 30.07.2024 | 1,980 |
| Contract object: anvelope cooper discoverer att 235/55/18 | |||||
| DAN2215203 | COMUNA MOTAIENI CUI: 4280337 | FERMECARU SRL CUI: 18931443 | 34351000-2 | 03.07.2024 | 723 |
| Contract object: achizitionare anvelope auto | |||||
| DAN2212894 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | DORU & MIRCEA SRL CUI: 1627424 | 34351000-2 | 01.07.2024 | 975 |
| Contract object: anvelope iarna | |||||
| DAN2205469 | SRI-UM 0764 CONSTANTA CUI: 4514527 | CONVENABIL SRL CUI: 7898600 | 34351000-2 | 19.06.2024 | 8,857 |
| Contract object: anvelope 185/65/r15 88t<br>anvelope 195/65/r15 91t | |||||
| DAN2195467 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | 34351000-2 | 04.06.2024 | 950 |
| Contract object: anvelope 215/65 r16c | |||||
| DAN2115590 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | REVO GM TECH SRL CUI: 39960980 | 34351000-2 | 15.02.2024 | 1,041 |
| Contract object: anvelope, camere si alte produse pentru atelaje-h dor marunt | |||||
| DAN2035960 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOFAN COLECT IMPEX SRL CUI: 7288890 | 34351000-2 | 01.11.2023 | 261 |
| Contract object: ds ilfov - os bucuresti pneri si camere aer | |||||
| DAN2023418 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | 34351000-2 | 16.10.2023 | 980 |
| Contract object: anvelopa viking 195/75 r16c | |||||
| DAN1982207 | COMUNA STROIESTI CUI: 4244288 | URSA MARE COMPROD SRL CUI: 3903640 | 34351000-2 | 14.08.2023 | 147 |
| Contract object: achizitie camera si servici buldoexcavator | |||||
| DAN1895595 | ORASUL ANINA CUI: 3227912 | TUTO-AUTO SRL CUI: 12393892 | 34351000-2 | 05.04.2023 | 1,178 |
| Contract object: anvelope 195/75r 16c greenlander winter 107/105r -4b | |||||
| DAN1883044 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SURUBARU SRL CUI: 19110543 | 34351000-2 | 22.03.2023 | 1,050 |
| Contract object: anvelope pentru h radauti | |||||
| DAN1789951 | UNITATEA MILITARA NR02482 CUI: 4364594 | AUTOLOG GREENLINE SRL CUI: 32145824 | 34351000-2 | 07.11.2022 | 7,475 |
| Contract object: acumulatori, anvelope si prelate | |||||
- 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