| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2833953 | UM 02512 BUCURESTI CUI: 4316090 | NAR SERVICE SRL CUI: 14067663 | 34352200-1 | 18.08.2026 | 347 |
| Contract object: serviciu vulcanizare anvelope si echilibrare roti | |||||
| DAN2813781 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | RODIANA COMERCIAL EXPERT SERVICE SRL CUI: 46716815 | 34352200-1 | 21.07.2026 | 13,491 |
| Contract object: anvelope necesare autobuze | |||||
| DAN2773826 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | RODIANA COMERCIAL EXPERT SERVICE SRL CUI: 46716815 | 34352200-1 | 08.06.2026 | 5,917 |
| Contract object: anvelope necesare comp. mentenanta | |||||
| DAN2717897 | RAT SRL CUI: 2315129 | ION SERVICE CENTER SRL CUI: 11702302 | 34352200-1 | 31.03.2026 | 1,560 |
| Contract object: anv 185r14c matador all season | |||||
| DAN2717849 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 34352200-1 | 31.03.2026 | 3,120 |
| Contract object: anvelopa 195/75r16c all season | |||||
| DAN2687705 | ECOTRANS STCM SRL CUI: 39950464 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34352200-1 | 23.02.2026 | 6,922 |
| Contract object: 6 anvelope, servicii demontare/montare anvelope, geometrie if46tcm | |||||
| DAN2656459 | UNITATEA MILITARA 01512 CUI: 4241117 | COMTRANS SA CUI: 1469723 | 34352200-1 | 15.01.2026 | 22,148 |
| Contract object: anvelope | |||||
| DAN2602558 | APA TERMIC TRANSPORT SA CUI: 1225869 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 34352200-1 | 12.11.2025 | 588 |
| Contract object: anvelope 195/75r16c | |||||
| DAN2582812 | ECOTRANS STCM SRL CUI: 39950464 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34352200-1 | 21.10.2025 | 2,755 |
| Contract object: achizitia de anvelope pentru autobuze | |||||
| DAN2581804 | ECOTRANS STCM SRL CUI: 39950464 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34352200-1 | 20.10.2025 | 4,970 |
| Contract object: achizitia de anvelope pentru autobuz | |||||
| DAN2581771 | ECOTRANS STCM SRL CUI: 39950464 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34352200-1 | 20.10.2025 | 2,592 |
| Contract object: achizitia de anvelope pt autobuz | |||||
| DAN2578825 | ECOTRANS STCM SRL CUI: 39950464 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34352200-1 | 16.10.2025 | 2,535 |
| Contract object: achizitie anvelope pentru autobuz | |||||
| DAN2054686 | COMUNA SELIMBAR CUI: 4406045 | OZGE IMPEX SRL CUI: 25984530 | 34352200-1 | 28.11.2023 | 6,240 |
| Contract object: anvelope auto cf nota 121591/14.11.2023 aprobata de conducatorul autoritatii contractante cunoscand prevederile oug nr. 90/27.10.2023 | |||||
| DAN2053888 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TEILE MDG SRL CUI: 35278078 | 34352200-1 | 27.11.2023 | 6,303 |
| Contract object: anvelope autocar | |||||
| DAN2053866 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AUTO WASH IMPEX SRL CUI: 17717698 | 34352200-1 | 27.11.2023 | 10,084 |
| Contract object: anvelope | |||||
| DAN2053859 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AUTO WASH IMPEX SRL CUI: 17717698 | 34352200-1 | 27.11.2023 | 7,563 |
| Contract object: anvelope | |||||
| DAN1807518 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DHT TIRES SRL CUI: 30107743 | 34352200-1 | 07.12.2022 | 26,800 |
| Contract object: anvelope autobuz | |||||
| DAN1749196 | SERVICII SACELENE SRL CUI: 1129209 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 06.09.2022 | 3,468 |
| Contract object: anvelope directie 275/70 r22,5 | |||||
| DAN1674934 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | 34352200-1 | 02.05.2022 | 3,600 |
| Contract object: anvelope cu dimensiunea 235/65/16 pentru microbuzul scolar nt06sle | |||||
| DAN1673171 | JUDETUL MEHEDINTI CUI: 4337344 | BODIMPEX SRL CUI: 8499780 | 34352200-1 | 28.04.2022 | 2,605 |
| Contract object: achizitie anvelope mh-02-cjm | |||||
| DAN1657070 | COMUNA FALCIU CUI: 4540003 | PROBITAS SRL CUI: 823627 | 34352200-1 | 01.04.2022 | 1,513 |
| Contract object: anvelope a225/65 r16c | |||||
| DAN1640289 | ORASUL DARMANESTI CUI: 4352921 | RUBIN SRL CUI: 989892 | 34352200-1 | 04.03.2022 | 1,227 |
| Contract object: anvelope autobuz scolar | |||||
| DAN1602316 | SERVICII SACELENE SRL CUI: 1129209 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 03.01.2022 | 21,500 |
| Contract object: anvelope directie si tractiune 275/70 r22.5 - 16 buc | |||||
| DAN1602186 | COMUNA BOCSIG CUI: 3519038 | GUMMITECH RAUL SRL CUI: 8215110 | 34352200-1 | 03.01.2022 | 1,252 |
| Contract object: furnizare si montare anvelope iarna pt logan | |||||
| DAN1581341 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TEILE MDG SRL CUI: 35278078 | 34352200-1 | 13.12.2021 | 13,000 |
| Contract object: anvelope directie autocar | |||||
- 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