| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296824 | UM 0465 CUI: 14539766 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | servicii | 50110000-9 | 30.09.2026 | 8,704 |
| Contract object: serviciu reparatii auto. | ||||||
| DA41279530 | UM 0465 CUI: 14539766 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 28.09.2026 | 17,225 |
| Contract object: serviciu de asigurari rca | ||||||
| DA41279490 | UM 0465 CUI: 14539766 | VALCAR SERV SRL CUI: 35026704 | servicii | 50112000-3 | 28.09.2026 | 3,863 |
| Contract object: serviciu de revizie tehnica | ||||||
| DA41276370 | UM 0465 CUI: 14539766 | PROSALV SRL CUI: 6445431 | servicii | 50531300-9 | 28.09.2026 | 1,950 |
| Contract object: servicii de revizie tehnica periodica | ||||||
| DA41217562 | UM 0465 CUI: 14539766 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 18.09.2026 | 4,132 |
| Contract object: produse resort cti | ||||||
| DA41210424 | UM 0465 CUI: 14539766 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 18.09.2026 | 3,718 |
| Contract object: serviciu de asigurare rca | ||||||
| DA41207708 | UM 0465 CUI: 14539766 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.09.2026 | 3,798 |
| Contract object: produse resort cti | ||||||
| DA41193769 | UM 0465 CUI: 14539766 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44111800-9 | 17.09.2026 | 1,128 |
| Contract object: materiale de constructii | ||||||
| DA41201193 | UM 0465 CUI: 14539766 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 17.09.2026 | 6,483 |
| Contract object: serviciu de asigurare rca | ||||||
| DA41164872 | UM 0465 CUI: 14539766 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 11.09.2026 | 38,546 |
| Contract object: asigurare parasutisti atestati | ||||||
| DA41155023 | UM 0465 CUI: 14539766 | AUTOS6 DISTRIBUTION SRL CUI: 49407334 | furnizare | 24957000-7 | 10.09.2026 | 5,388 |
| Contract object: adblue | ||||||
| DA41156203 | UM 0465 CUI: 14539766 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 10.09.2026 | 1,051 |
| Contract object: serviciu de asigurari de accidente pentru parasutisti | ||||||
| DA41071855 | UM 0465 CUI: 14539766 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 50800000-3 | 31.08.2026 | 42,821 |
| Contract object: serviciu reparatii auto. | ||||||
| DA41065904 | UM 0465 CUI: 14539766 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | servicii | 50110000-9 | 28.08.2026 | 12,334 |
| Contract object: serviciu reparatii auto | ||||||
| DA41065967 | UM 0465 CUI: 14539766 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 39561132-6 | 28.08.2026 | 3,306 |
| Contract object: ecuson brodat bsij/jandarmeria | ||||||
| DA41065976 | UM 0465 CUI: 14539766 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 27.08.2026 | 1,488 |
| Contract object: coarda alpinism semistatica | ||||||
| DA41028746 | UM 0465 CUI: 14539766 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 21.08.2026 | 11,621 |
| Contract object: materiale pentru constructii | ||||||
| DA40989421 | UM 0465 CUI: 14539766 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 13.08.2026 | 141 |
| Contract object: serviciu de asigurare rca | ||||||
| DA40909387 | UM 0465 CUI: 14539766 | VALCAR SERV SRL CUI: 35026704 | servicii | 50112000-3 | 31.07.2026 | 8,260 |
| Contract object: serviciu de reparatii auto | ||||||
| DA40909366 | UM 0465 CUI: 14539766 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.07.2026 | 18,250 |
| Contract object: produse resort cti | ||||||
| DA40891124 | UM 0465 CUI: 14539766 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 42130000-9 | 27.07.2026 | 2,066 |
| Contract object: materiale pentru constructii | ||||||
| DA40853935 | UM 0465 CUI: 14539766 | VALCAR SERV SRL CUI: 35026704 | servicii | 50112000-3 | 22.07.2026 | 6,797 |
| Contract object: serviciu reparatii auto. | ||||||
| DA40857931 | UM 0465 CUI: 14539766 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 21.07.2026 | 3,588 |
| Contract object: hrana animale | ||||||
| DA40847720 | UM 0465 CUI: 14539766 | VALCAR SERV SRL CUI: 35026704 | servicii | 50112000-3 | 20.07.2026 | 2,067 |
| Contract object: serviciu revizie auto | ||||||
| DA40778144 | UM 0465 CUI: 14539766 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 08.07.2026 | 4,584 |
| Contract object: apa minerala plata/carbogazoasa 2 l cheile bicazului | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct