| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245869 | GARDA NATIONALA DE MEDIU CUI: 15378153 | RADBURG SOFT SRL CUI: 24810128 | furnizare | 34351100-3 | 25.09.2026 | 4,364 |
| Contract object: anvelope pentru garda nationala de mediu | ||||||
| DA41232397 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 304 |
| Contract object: acumulator auto 12v 70ah 600a caranda durabila | ||||||
| DA41223179 | GARDA NATIONALA DE MEDIU CUI: 15378153 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34351100-3 | 22.09.2026 | 1,091 |
| Contract object: anvelope 185/65 r15 pentru iarna | ||||||
| DA41204316 | GARDA NATIONALA DE MEDIU CUI: 15378153 | RADBURG SOFT SRL CUI: 24810128 | furnizare | 34351100-3 | 22.09.2026 | 992 |
| Contract object: anvelope 215/60r17 -all season | ||||||
| DA41106471 | GARDA NATIONALA DE MEDIU CUI: 15378153 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34351100-3 | 07.09.2026 | 1,674 |
| Contract object: anvelopa 215/65 r16 102v xl lh71 g fit suv allseason | ||||||
| DA41101193 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 07.09.2026 | 898 |
| Contract object: baterie acumulator auto caranda start stop efb 12v 70ah 760a | ||||||
| DA41097027 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CRD PROPERTY GROUP SRL CUI: 52665473 | furnizare | 50800000-3 | 07.09.2026 | 1,320 |
| Contract object: corp iluminat | ||||||
| DA41096885 | GARDA NATIONALA DE MEDIU CUI: 15378153 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 02.09.2026 | 1,388 |
| Contract object: anvelope all season 215/60r17 pentru cj olt | ||||||
| DA41059112 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 27.08.2026 | 449 |
| Contract object: baterie judetul arad | ||||||
| DA41024447 | GARDA NATIONALA DE MEDIU CUI: 15378153 | MOVI IMPEX SRL CUI: 9212554 | furnizare | 34351100-3 | 25.08.2026 | 826 |
| Contract object: pneuri kormoran 185/65/15 | ||||||
| DA41044178 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30199500-5 | 25.08.2026 | 1,079 |
| Contract object: mapa semnaturi | ||||||
| DA41006643 | GARDA NATIONALA DE MEDIU CUI: 15378153 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 22800000-8 | 20.08.2026 | 1,815 |
| Contract object: registru corespondenta a4 | ||||||
| DA41007699 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 19.08.2026 | 449 |
| Contract object: baterie acumulator auto caranda start stop efb 12v 70ah 760a | ||||||
| DA40992557 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.08.2026 | 4,102 |
| Contract object: toner 4021i | ||||||
| DA40994290 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 14.08.2026 | 449 |
| Contract object: baterie acumulator auto caranda start stop efb 12v 70ah 760a | ||||||
| DA40991719 | GARDA NATIONALA DE MEDIU CUI: 15378153 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 14.08.2026 | 3,430 |
| Contract object: toner tk-8545 y, m, c | ||||||
| DA40991851 | GARDA NATIONALA DE MEDIU CUI: 15378153 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30125100-2 | 14.08.2026 | 2,731 |
| Contract object: toner ce 505x/cf280x | ||||||
| DA40992056 | GARDA NATIONALA DE MEDIU CUI: 15378153 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 14.08.2026 | 1,890 |
| Contract object: toner t9661 | ||||||
| DA40992153 | GARDA NATIONALA DE MEDIU CUI: 15378153 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 14.08.2026 | 123 |
| Contract object: toner tn-328k | ||||||
| DA40929098 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 07.08.2026 | 774 |
| Contract object: anvelope 215/65/16 mixte | ||||||
| DA40916961 | GARDA NATIONALA DE MEDIU CUI: 15378153 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 03.08.2026 | 740 |
| Contract object: anvelope vara 185/65/r15 | ||||||
| DA40843921 | GARDA NATIONALA DE MEDIU CUI: 15378153 | SMART MOVE SRL CUI: 14449370 | furnizare | 34351100-3 | 21.07.2026 | 990 |
| Contract object: anvelope 215/65/16 dunlop all season2 xl 102v | ||||||
| DA40837369 | GARDA NATIONALA DE MEDIU CUI: 15378153 | EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 | furnizare | 18443340-1 | 20.07.2026 | 6,500 |
| Contract object: materiale de protectie inscriptionate | ||||||
| DA40824940 | GARDA NATIONALA DE MEDIU CUI: 15378153 | INTERALEXIS SRL CUI: 22503160 | furnizare | 34351100-3 | 17.07.2026 | 1,534 |
| Contract object: 215/65r16 laufenn vara | ||||||
| DA40796632 | GARDA NATIONALA DE MEDIU CUI: 15378153 | BADROM SERVICE SRL CUI: 144839 | furnizare | 34351100-3 | 15.07.2026 | 1,488 |
| Contract object: set 4 anvelope cj arges | ||||||
- 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