| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866542 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | SERVICE AUTO SERUS SRL CUI: 1316 | 50114100-8 | 29.09.2026 | 3,329 |
| Contract object: servicii de revizii si reparatii nissan | |||||
| DAN2864613 | AEROCLUBUL ROMANIEI CUI: 4266944 | TEHNOPREST-2001 SRL CUI: 9133523 | 50114100-8 | 27.09.2026 | 104 |
| Contract object: curele alternator si ventilator | |||||
| DAN2862437 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 24.09.2026 | 748 |
| Contract object: reparat sistem pornire si diagnoza autospeciala canal man- sm 72 aps | |||||
| DAN2853325 | APASERV SATU MARE SA CUI: 16844952 | BEST CLASSIC GARAGE & TRUCK SRL CUI: 42237593 | 50114100-8 | 14.09.2026 | 1,052 |
| Contract object: reparat sistem pornire si sistem deplasare buldoexcavator new holand sm0052 | |||||
| DAN2851944 | APASERV SATU MARE SA CUI: 16844952 | BEST CLASSIC GARAGE & TRUCK SRL CUI: 42237593 | 50114100-8 | 11.09.2026 | 1,052 |
| Contract object: reparat sistem pornire si sistem deplasare buldoexcavator new holand sm0052 | |||||
| DAN2851525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRUCK AUTO HOUSE SRL CUI: 30663870 | 50114100-8 | 11.09.2026 | 5,553 |
| Contract object: servicii de reparatii autospecializata volvo - os cugir - ds alba | |||||
| DAN2848024 | APASERV SATU MARE SA CUI: 16844952 | BEST CLASSIC GARAGE & TRUCK SRL CUI: 42237593 | 50114100-8 | 07.09.2026 | 2,122 |
| Contract object: reparat prindere cupa sapare miniexcavator wacker neuson sm 23 apa - s. carei | |||||
| DAN2847022 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | JST FRIGONIX SRL CUI: 47581830 | 50114100-8 | 04.09.2026 | 420 |
| Contract object: serviciu reparatie sistem aer conditionat remorca | |||||
| DAN2845594 | COMUNA CIUGUD CUI: 4562516 | ATM DIESEL SRL CUI: 23585672 | 50114100-8 | 02.09.2026 | 8,143 |
| Contract object: reparatie camion ab08fje<br>inlocuit bara de directie si pivotii fata (set repartie pivot - 2 buc, inel etansare - 2 buc., garnitura - 2 buc., set repartie pivot- 2 buc., kit reparatie pivot- 2 buc., bara directie - 1 buc., colier plastic - 21 buc., ueli 80w90 cas - 8 l, manopera 12,6 ore. | |||||
| DAN2844305 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 01.09.2026 | 4,458 |
| Contract object: reparatii auto la sm 91 aps si sm 87 aps | |||||
| DAN2843910 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | INTERACTIV SERVICE SRL CUI: 10979993 | 50114100-8 | 01.09.2026 | 6,216 |
| Contract object: serviciu de reparatie mercedes atego | |||||
| DAN2838052 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 24.08.2026 | 4,260 |
| Contract object: reparat sistem transmisie suprastructura autospeciala canal iveco - sm 55 aps | |||||
| DAN2838050 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 24.08.2026 | 2,210 |
| Contract object: reparat sistem climatizare autobasculanta ford - sm 74 apa | |||||
| DAN2838040 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 24.08.2026 | 2,345 |
| Contract object: reparat sistemalimentare buldoexcavator caterpilar- sm0228 | |||||
| DAN2837840 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TEHNOPREST-2001 SRL CUI: 9133523 | 50114100-8 | 24.08.2026 | 82,615 |
| Contract object: reparatie autobasculanta roman 26360dfk mai 30869 | |||||
| DAN2837250 | APASERV SATU MARE SA CUI: 16844952 | VECAR OM EST SRL CUI: 18336896 | 50114100-8 | 21.08.2026 | 3,271 |
| Contract object: reparat sistem pornire si sistem directie la stivuitor jungheirih dfg 305 | |||||
| DAN2837246 | APASERV SATU MARE SA CUI: 16844952 | BEST CLASSIC GARAGE & TRUCK SRL CUI: 42237593 | 50114100-8 | 21.08.2026 | 1,384 |
| Contract object: schimbat cardan autospeciala canal renault- sm 10 kdg | |||||
| DAN2837242 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 21.08.2026 | 2,972 |
| Contract object: reparat sistem pornire buldoexcavator mst- sm0086 | |||||
| DAN2837237 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 21.08.2026 | 6,911 |
| Contract object: reparat suspensie stanga spate autospeciale canal man - sm 72 aps | |||||
| DAN2837233 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 21.08.2026 | 9,860 |
| Contract object: reparat sistem calare si joc brat sapare buldoexcavator new holand, sm 0052 | |||||
| DAN2835646 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 19.08.2026 | 2,699 |
| Contract object: inlocuit geam inferior usa stanga buldoexcavator hidromek sm0333 | |||||
| DAN2835643 | APASERV SATU MARE SA CUI: 16844952 | TIRSERVICE GRUP SRL CUI: 40092585 | 50114100-8 | 19.08.2026 | 13,126 |
| Contract object: reparat punte fata si schimb ulei buldoexcavator new holand, sm 0086 | |||||
| DAN2832739 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEST PRELATE SI CAROSERII SRL CUI: 40961335 | 50114100-8 | 14.08.2026 | 3,707 |
| Contract object: executie prelata manopera si montaj inclus - srtfc brasov/depoul brasov | |||||
| DAN2830302 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | PROFLEX VEST SRL CUI: 31447662 | 50114100-8 | 12.08.2026 | 500 |
| Contract object: manopera reparatie utilaj | |||||
| DAN2830285 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | PEJ SERVICE SRL CUI: 45577450 | 50114100-8 | 12.08.2026 | 992 |
| Contract object: manopera reparatie camion | |||||
- 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