| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2833747 | COMUNA SCOBINTI CUI: 4541270 | FAN SERVICE AUTO SRL CUI: 24409429 | 34300000-0 | 18.08.2026 | 21,562 |
| Contract object: pachet piese auto | |||||
| DAN2728896 | COMUNA STRUNGA CUI: 4541041 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.04.2026 | 5,457 |
| Contract object: prestarea serviciilor de reparatii si intretinere auto, inclusiv furnizarea pieselor de schimb si manopera aferenta, pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 8/08.04.2026. | |||||
| DAN2728894 | COMUNA STRUNGA CUI: 4541041 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.04.2026 | 6,186 |
| Contract object: prestarea serviciilor de reparatii si intretinere auto, inclusiv furnizarea pieselor de schimb si manopera aferenta, pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 6/22.03.2026. | |||||
| DAN2716257 | COMUNA STRUNGA CUI: 4541041 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 30.03.2026 | 6,661 |
| Contract object: inlocuire kit ambreaj inclusiv volanta masa dubla si inlocuire ulei diferentiat si furca ambreaj pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 5/10.03.2026 | |||||
| DAN2698754 | COMUNA STRUNGA CUI: 4541041 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.03.2026 | 4,140 |
| Contract object: efectuare lucrarilor de reparatie pentru autovehicului dacia duster 1,5dci 4x4, nr auto is-66-pcs, serie sasiu uu1hsdacn48527941, an fabricatie 2013, conform ofertei de pret nr.4/07.03.2026. | |||||
| DAN2694049 | COMUNA STRUNGA CUI: 4541041 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 03.03.2026 | 7,081 |
| Contract object: efectuare lucrarilor de reparatie pentru autovehicului dacia duster 1,5dci 4x4, nr auto is-66-pcs, serie sasiu uu1hsdacn48527941, an fabricatie 2013, conform ofertei de pret nr. 3/13.02.2026. | |||||
| DAN1959381 | ORASUL HIRLAU CUI: 4541190 | FAN SERVICE AUTO SRL CUI: 24409429 | 42531000-7 | 10.07.2023 | 1,091 |
| Contract object: freon instalatie | |||||
| DAN1949957 | ORASUL HIRLAU CUI: 4541190 | FAN SERVICE AUTO SRL CUI: 24409429 | 39717200-3 | 29.06.2023 | 700 |
| Contract object: instalatie aer conditionat autoturism | |||||
- 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