| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851938 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | BOTIS RECYCLING SRL CUI: 39573224 | 34640000-5 | 11.09.2026 | 122 |
| Contract object: elemente auto | |||||
| DAN2849321 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALBATROS SRL CUI: 1287888 | 34640000-5 | 08.09.2026 | 330 |
| Contract object: lichid partbriz vara 5 l | |||||
| DAN2838008 | ORAS NASAUD CUI: 4347887 | ACL MOBILE CAR WASH SRL CUI: 24509568 | 34640000-5 | 24.08.2026 | 727 |
| Contract object: janta auto | |||||
| DAN2837795 | APA-CANAL ILFOV SA CUI: 25709173 | OTECH TIR SRL CUI: 28607097 | 34640000-5 | 24.08.2026 | 41 |
| Contract object: lampa gabarit pt if03aci | |||||
| DAN2836389 | ORAS NASAUD CUI: 4347887 | DESIT COM SRL CUI: 7040720 | 34640000-5 | 20.08.2026 | 2,876 |
| Contract object: piese auto | |||||
| DAN2832554 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 34640000-5 | 14.08.2026 | 600 |
| Contract object: kit siguranta auto | |||||
| DAN2814852 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | AN-MAR IMPEX SRL CUI: 8622130 | 34640000-5 | 22.07.2026 | 3,341 |
| Contract object: piese de schimb | |||||
| DAN2799922 | SERVICII PUBLICE IASI SA CUI: 27277063 | CARBOTECH SRL CUI: 19284485 | 34640000-5 | 06.07.2026 | 349 |
| Contract object: elemente auto | |||||
| DAN2797165 | RAT SRL CUI: 2315129 | MIRSANDO REF SRL CUI: 26270474 | 34640000-5 | 02.07.2026 | 167 |
| Contract object: cupla auto rapida filet interior presiune inalta qc-h joasa qc-h, furtun 300cm | |||||
| DAN2796400 | ORAS NASAUD CUI: 4347887 | ACN PIESE UTILAJE SRL CUI: 33366670 | 34640000-5 | 02.07.2026 | 288 |
| Contract object: piese buldoexcavator | |||||
| DAN2794038 | MUNICIPIUL FAGARAS CUI: 4384419 | M & M FRIMAR SRL CUI: 15290794 | 34640000-5 | 30.06.2026 | 99,055 |
| Contract object: achizitionarea materialului didactic aferent atelierului de mecanica auto din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | |||||
| DAN2792653 | ORAS NASAUD CUI: 4347887 | DESIT COM SRL CUI: 7040720 | 34640000-5 | 30.06.2026 | 1,483 |
| Contract object: piese auto | |||||
| DAN2791056 | ORAS NASAUD CUI: 4347887 | DESIT COM SRL CUI: 7040720 | 34640000-5 | 29.06.2026 | 1,660 |
| Contract object: piese auto | |||||
| DAN2790498 | ORAS NASAUD CUI: 4347887 | ACL MOBILE CAR WASH SRL CUI: 24509568 | 34640000-5 | 26.06.2026 | 94 |
| Contract object: arc ambreiaj | |||||
| DAN2790490 | ORAS NASAUD CUI: 4347887 | AUTOLUC-MOTOR SRL CUI: 14006941 | 34640000-5 | 26.06.2026 | 6,140 |
| Contract object: elemente auto | |||||
| DAN2789136 | APA-CANAL ILFOV SA CUI: 25709173 | TIRMAX AUTO SRL CUI: 32220098 | 34640000-5 | 25.06.2026 | 66 |
| Contract object: achizitie buson rezervor cisterna man if 74 apa | |||||
| DAN2778447 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | D & R ONLINE STORE SRL CUI: 44714842 | 34640000-5 | 12.06.2026 | 109 |
| Contract object: comutator selector | |||||
| DAN2763445 | COMUNA TANACU CUI: 4446589 | CELESTA SRL CUI: 2432285 | 34640000-5 | 25.05.2026 | 340 |
| Contract object: maner usa microbuz scolar | |||||
| DAN2753469 | APA-CANAL ILFOV SA CUI: 25709173 | OTECH TIR SRL CUI: 28607097 | 34640000-5 | 12.05.2026 | 83 |
| Contract object: lampa gabarit led<br>if53aif - 22674 | |||||
| DAN2735022 | COMPANIA DE APA ARIES SA CUI: 20330054 | TRUCK DEPO SRL CUI: 33281204 | 34640000-5 | 20.04.2026 | 496 |
| Contract object: ceasuri bord | |||||
| DAN2734826 | APA-CANAL ILFOV SA CUI: 25709173 | OTECH TIR SRL CUI: 28607097 | 34640000-5 | 20.04.2026 | 165 |
| Contract object: lampa stop + lampa gabarit if25aci | |||||
| DAN2733375 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | NEVA MARA SRL CUI: 13946010 | 34640000-5 | 17.04.2026 | 1,612 |
| Contract object: piese de schimb | |||||
| DAN2713368 | APA-CANAL ILFOV SA CUI: 25709173 | SKUBA ROMANIA SRL CUI: 25703324 | 34640000-5 | 26.03.2026 | 190 |
| Contract object: aparatoare dubla noroi pt if25aif | |||||
| DAN2712161 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | BOOMPACK BATERII SRL CUI: 36030207 | 34640000-5 | 25.03.2026 | 492 |
| Contract object: acumulator auto | |||||
| DAN2711621 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | INTER CARS ROMANIA SRL CUI: 24195562 | 34640000-5 | 25.03.2026 | 883 |
| Contract object: furnizare consumabile auto (solutie ad blue, antigel rosu, antigel verde, antigel albastru) | |||||
- 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