| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858537 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CROMA IMPEX SRL CUI: 5165786 | 34352100-0 | 21.09.2026 | 554 |
| Contract object: anvelope 185/65 15 -2 buc | |||||
| DAN2853536 | COMUNA ZAGRA CUI: 4730563 | VASALEX SYTARU SRL CUI: 48112076 | 34352100-0 | 14.09.2026 | 2,750 |
| Contract object: anvelope | |||||
| DAN2842893 | COMUNA SLATIOARA CUI: 2541517 | ALMISERV COM SRL CUI: 17114255 | 34352100-0 | 31.08.2026 | 1,806 |
| Contract object: anvelope | |||||
| DAN2839938 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | 34352100-0 | 26.08.2026 | 1,580 |
| Contract object: pneuri pentru camioane | |||||
| DAN2839619 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | 34352100-0 | 25.08.2026 | 1,580 |
| Contract object: pneuri pentru camioane | |||||
| DAN2834505 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34352100-0 | 18.08.2026 | 647 |
| Contract object: anvelope | |||||
| DAN2826176 | COMPANIA DE APA ORADEA SA CUI: 54760 | JANI CAUCIUC SERV SRL CUI: 15664910 | 34352100-0 | 06.08.2026 | 3,835 |
| Contract object: pneuri pt camioane | |||||
| DAN2822812 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34352100-0 | 03.08.2026 | 1,117 |
| Contract object: anvelope | |||||
| DAN2817230 | ORASUL ANINA CUI: 3227912 | FLORIMES SRL CUI: 5819066 | 34352100-0 | 24.07.2026 | 99 |
| Contract object: camera aer -cs04jwv | |||||
| DAN2816124 | ADI ECOO 2009 SA CUI: 28213025 | MIXAJ COM SRL CUI: 5508205 | 34352100-0 | 23.07.2026 | 1,764 |
| Contract object: inlocuit anvelope | |||||
| DAN2805822 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MAVIPROD SRL CUI: 6334018 | 34352100-0 | 10.07.2026 | 3,336 |
| Contract object: anvelope miniincarcator multifunctional caterpillar | |||||
| DAN2801376 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34352100-0 | 07.07.2026 | 2,300 |
| Contract object: anvelope autogunoiere | |||||
| DAN2787179 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 34352100-0 | 23.06.2026 | 6,200 |
| Contract object: anvelopa 18,4 - 34 fct nidf 20260162/18.06.2026 | |||||
| DAN2781131 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 34352100-0 | 16.06.2026 | 6,200 |
| Contract object: anvelope 315/80r 22.5 fct nidf 20260138/28.05.2026 | |||||
| DAN2767094 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34352100-0 | 28.05.2026 | 2,300 |
| Contract object: anvelope auto | |||||
| DAN2738544 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 34352100-0 | 23.04.2026 | 4,720 |
| Contract object: anvelopa 205/75r16 mixte michelin | |||||
| DAN2724639 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 34352100-0 | 06.04.2026 | 6,200 |
| Contract object: anvelope 14,5/20 incarcator kramer 2 buc fct 20260076/24.03.2026 | |||||
| DAN2704990 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 34352100-0 | 17.03.2026 | 10,800 |
| Contract object: anvelope 295/80/22.5 4 buc fct 20260064/09.03.2026 | |||||
| DAN2704987 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 34352100-0 | 17.03.2026 | 12,400 |
| Contract object: anvelope 315/80r22.5 4 buc fct 20260059/05.03.2026 | |||||
| DAN2675993 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | 34352100-0 | 05.02.2026 | 612 |
| Contract object: anvelopa 6.50 | |||||
| DAN2665636 | COMUNA PUTNA CUI: 4441379 | FURY FOREST SRL CUI: 24756398 | 34352100-0 | 23.01.2026 | 9,097 |
| Contract object: anvelope camion | |||||
| DAN2655877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA CUI: 25613523 | 34352100-0 | 14.01.2026 | 4,040 |
| Contract object: anvelope autoplatforma dsvl | |||||
| DAN2642986 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | MUNTRANS SRL CUI: 17598309 | 34352100-0 | 30.12.2025 | 2,569 |
| Contract object: pneuri pentru camioane | |||||
| DAN2630788 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | MUNTRANS SRL CUI: 17598309 | 34352100-0 | 16.12.2025 | 5,881 |
| Contract object: anvelope tractiune | |||||
| DAN2619298 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 34352100-0 | 04.12.2025 | 12,253 |
| Contract object: anvelopa 1100/20 16 pr | |||||
- 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