| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868615 | JUDETUL SATU MARE CUI: 3897378 | GER BOG SRL CUI: 4184771 | 34351100-3 | 30.09.2026 | 2,066 |
| Contract object: pneuri pt autovehicule | |||||
| DAN2868366 | AEROPORTUL SATU MARE RA CUI: 642787 | ATV LOGISTIC SRL CUI: 43489815 | 34351100-3 | 30.09.2026 | 1,157 |
| Contract object: anvelopa si montaj | |||||
| DAN2867477 | JUDETUL SATU MARE CUI: 3897378 | GER BOG SRL CUI: 4184771 | 34351100-3 | 29.09.2026 | 579 |
| Contract object: pneuri pentru autovehicule | |||||
| DAN2867394 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SDV GLOBAL AUTO SRL CUI: 43897750 | 34351100-3 | 29.09.2026 | 1,008 |
| Contract object: anvelope kormoran 185/65r vara -cj23dzf | |||||
| DAN2867215 | JUDETUL MURES CUI: 4322980 | TERECOM SRL CUI: 1217530 | 34351100-3 | 29.09.2026 | 579 |
| Contract object: achizitia de anvelope de vara pentru vw passat ms19 aim | |||||
| DAN2866779 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DLA PIESE SI ACCESORII AUTO SRL CUI: 35015462 | 34351100-3 | 29.09.2026 | 14,700 |
| Contract object: ds ilfov furnizare anvelope iarna (c07816b) | |||||
| DAN2866449 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | 34351100-3 | 29.09.2026 | 19,454 |
| Contract object: pneuri pentru autovehicule | |||||
| DAN2865551 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | GOMM SRL CUI: 1472273 | 34351100-3 | 28.09.2026 | 264 |
| Contract object: camera buldo | |||||
| DAN2865524 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 28.09.2026 | 952 |
| Contract object: anvelopa 185/65 r14 -4 buc | |||||
| DAN2865453 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | SEPCO SERV SRL CUI: 6484856 | 34351100-3 | 28.09.2026 | 2,562 |
| Contract object: anvelope industriale | |||||
| DAN2864713 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | CIOBANIS SERV SRL CUI: 959468 | 34351100-3 | 28.09.2026 | 2,555 |
| Contract object: servicii de vulcanizare bc 05kzz<br>anvelope-bc 05 kzz | |||||
| DAN2863645 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 25.09.2026 | 1,276 |
| Contract object: anvelope all season 215/75 r16c | |||||
| DAN2863180 | COMUNA CETATE CUI: 4347364 | ANVELO MITAL SRL CUI: 26940388 | 34351100-3 | 24.09.2026 | 2,319 |
| Contract object: anvelope microbuz si dacia spring | |||||
| DAN2862399 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | SEPCO SERV SRL CUI: 6484856 | 34351100-3 | 24.09.2026 | 2,678 |
| Contract object: anvelope all season | |||||
| DAN2862088 | COMUNA VEDEA CUI: 6826851 | ATLAS AUTOAGRI SRL CUI: 43996451 | 34351100-3 | 23.09.2026 | 1,241 |
| Contract object: anv 185/65/15 | |||||
| DAN2862068 | COMUNA REMETI CUI: 3695298 | AUTO DIN SRL CUI: 26170602 | 34351100-3 | 23.09.2026 | 1,520 |
| Contract object: 225/65r17 106v anvelope all season kumho solus 4s ha32 | |||||
| DAN2861913 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ADAX COM SRL CUI: 6623610 | 34351100-3 | 23.09.2026 | 1,537 |
| Contract object: anvelope vara cj19kwu | |||||
| DAN2861907 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ADAX COM SRL CUI: 6623610 | 34351100-3 | 23.09.2026 | 1,537 |
| Contract object: anvelope vara cj19kwv | |||||
| DAN2861899 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ADAX COM SRL CUI: 6623610 | 34351100-3 | 23.09.2026 | 2,264 |
| Contract object: anvelope vara cj25phn | |||||
| DAN2861656 | COMUNA DRAGODANA CUI: 4207034 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 23.09.2026 | 1,254 |
| Contract object: anvelope | |||||
| DAN2860720 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | CONSTRUCTII C & M SRL CUI: 4993284 | 34351100-3 | 22.09.2026 | 628 |
| Contract object: anvelopa 4 buc | |||||
| DAN2860457 | UNITATEA MILITARA 01969 CUI: 4349047 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 22.09.2026 | 683 |
| Contract object: furnizare piese de schimb auto | |||||
| DAN2860100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WEKTRA COM SRL CUI: 6154823 | 34351100-3 | 22.09.2026 | 2,314 |
| Contract object: furnizare anvelope pentru autovehiculul gj25dsg din dotarea os pades ds gorj | |||||
| DAN2860042 | COMUNA DRAGODANA CUI: 4207034 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 22.09.2026 | 1,199 |
| Contract object: anvelope | |||||
| DAN2859548 | COMUNA DRAGODANA CUI: 4207034 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 21.09.2026 | 2,047 |
| Contract object: anvelope auto | |||||
- 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