| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861657 | COMUNA AMZACEA CUI: 4707641 | TOTAL REPARATII CAPITALE SRL CUI: 14707614 | 42141500-4 | 23.09.2026 | 10,719 |
| Contract object: inlocuire ambreiaj tractor | |||||
| DAN2831866 | COMUNA SACELE CUI: 4859992 | FOREST TECHNOLOGY SRL CUI: 15290182 | 42141500-4 | 13.08.2026 | 293 |
| Contract object: ambreiaj | |||||
| DAN2693210 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42141500-4 | 02.03.2026 | 890 |
| Contract object: cilindru ambreiaj | |||||
| DAN2693204 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42141500-4 | 02.03.2026 | 882 |
| Contract object: disc ambreiaj | |||||
| DAN2657876 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | MOTOR SERVICE COMERT SRL CUI: 42166107 | 42141500-4 | 16.01.2026 | 5,850 |
| Contract object: coroana convertizor motor | |||||
| DAN2524585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERBAN N MARIAN PERSOANA FIZICA AUTORIZATA CUI: 40949455 | 42141500-4 | 07.08.2025 | 2,000 |
| Contract object: ds ilfov - os branesti furnizare cuplaj auto (c137) | |||||
| DAN2398937 | COMUNA SULETEA CUI: 3394287 | WASH EXPERT SRL CUI: 23054425 | 42141500-4 | 06.03.2025 | 1,171 |
| Contract object: set ambreiaj | |||||
| DAN2389780 | TRANSURB SA CUI: 10890801 | DANULIZ 96 SRL CUI: 8336660 | 42141500-4 | 24.02.2025 | 328 |
| Contract object: pedala ambreiaj | |||||
| DAN2375300 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | AIC SERVICE NETWORK SRL CUI: 41443714 | 42141500-4 | 03.02.2025 | 3,058 |
| Contract object: servicii inlocuire ambreiaj | |||||
| DAN2248333 | TRANSURB SA CUI: 10890801 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42141500-4 | 19.08.2024 | 787 |
| Contract object: kit ambreiaj | |||||
| DAN2244119 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TELEAGA BROD CONF SRL CUI: 5031750 | 42141500-4 | 08.08.2024 | 357 |
| Contract object: ambreiaj centrifugal | |||||
| DAN2239188 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | BIANCO - ELY SRL CUI: 23703522 | 42141500-4 | 01.08.2024 | 2,382 |
| Contract object: reparatie auto - deplasare | |||||
| DAN2185636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RINOLIDO SRL CUI: 13391318 | 42141500-4 | 22.05.2024 | 714 |
| Contract object: ds bn - furnizare disc ambreaj tractor lovol, 1 buc. | |||||
| DAN2120556 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | MACH 1 TRADE SRL CUI: 24118454 | 42141500-4 | 26.02.2024 | 818 |
| Contract object: kit ambreiaj | |||||
| DAN1968267 | TRANSURB SA CUI: 10890801 | TIF AUTO SPARE PARTS SRL CUI: 42102243 | 42141500-4 | 20.07.2023 | 891 |
| Contract object: pompa ambreiaj | |||||
| DAN1912666 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | AUTO MIADI SRL CUI: 18048230 | 42141500-4 | 02.05.2023 | 1,794 |
| Contract object: kit ambreiaj+ manopera | |||||
| DAN1824892 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | HEI RUP SERVICE SRL CUI: 30889011 | 42141500-4 | 28.12.2022 | 527 |
| Contract object: 14 | |||||
| DAN1736855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | 42141500-4 | 10.08.2022 | 1,942 |
| Contract object: ds ilfov os branesti furnizare ambreiaj tractor | |||||
| DAN1733693 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | G&G MOTORS SRL CUI: 22407120 | 42141500-4 | 03.08.2022 | 727 |
| Contract object: piese auto: kit ambreaj =1buc | |||||
| DAN1563946 | COMUNA GHIOROC CUI: 3520237 | AUTO GROUP CMB SRL CUI: 13841617 | 42141500-4 | 10.11.2021 | 1,218 |
| Contract object: achizitionare disc ambreiaj pentru autovehicul ghioroc49ar conform referta de necesitate nr. 6546 din 18.10.2021 | |||||
| DAN1517204 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ANA TRACT & SIF SRL CUI: 31112098 | 42141500-4 | 17.08.2021 | 429 |
| Contract object: achizitie placa presiune | |||||
| DAN1510274 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TANASESCU SRL CUI: 7732453 | 42141500-4 | 02.08.2021 | 220 |
| Contract object: placa ambreiaj | |||||
| DAN1446547 | COMUNA VALEA IERII CUI: 5562115 | NASCAR AUTO SRL CUI: 26127351 | 42141500-4 | 06.04.2021 | 756 |
| Contract object: set ambreiaj | |||||
| DAN1436016 | ECO - SAL SA CUI: 24898139 | PROTRUCK LKW SRL CUI: 23384261 | 42141500-4 | 22.03.2021 | 714 |
| Contract object: cilindru ambreaj | |||||
| DAN1402696 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DAFOR BUCURESTI SRL CUI: 39820111 | 42141500-4 | 14.01.2021 | 1,230 |
| Contract object: ambreiaj electromagnetic pentru masina de alezat si frezat tip af85 | |||||
- 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