| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222660 | ADI ECOO 2009 SA CUI: 28213025 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 24957000-7 | 22.09.2026 | 4,515 |
| Contract object: ad blue | ||||||
| DA41233340 | ADI ECOO 2009 SA CUI: 28213025 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 22.09.2026 | 3,347 |
| Contract object: diverse piese schimb utilaje, uleuri atelier | ||||||
| DA41229644 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31431000-6 | 21.09.2026 | 315 |
| Contract object: acumulator agm ready +dr -exide | ||||||
| DA41227858 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31521000-4 | 21.09.2026 | 288 |
| Contract object: pachet lampi semnalizare spate | ||||||
| DA41220686 | ADI ECOO 2009 SA CUI: 28213025 | VISMAN DESIGN SRL CUI: 26258756 | furnizare | 19640000-4 | 21.09.2026 | 12,920 |
| Contract object: saci zone | ||||||
| DA41224422 | ADI ECOO 2009 SA CUI: 28213025 | VINCI GROUP AG SRL CUI: 33607530 | servicii | 60100000-9 | 21.09.2026 | 1,190 |
| Contract object: transport barbulesti-slobozia | ||||||
| DA41223788 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34320000-6 | 21.09.2026 | 348 |
| Contract object: lampa semnalizare | ||||||
| DA41223234 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192000-1 | 21.09.2026 | 446 |
| Contract object: achizitie barbulesti-fetesti | ||||||
| DA41220755 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 21.09.2026 | 462 |
| Contract object: consumabile magazie | ||||||
| DA41221647 | ADI ECOO 2009 SA CUI: 28213025 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 18141000-9 | 21.09.2026 | 829 |
| Contract object: manusi protectie magazie | ||||||
| DA41221445 | ADI ECOO 2009 SA CUI: 28213025 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 21.09.2026 | 1,140 |
| Contract object: pachet filtre | ||||||
| DA41220566 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 21.09.2026 | 269 |
| Contract object: consumabile barbulesti | ||||||
| DA41178652 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 14.09.2026 | 48 |
| Contract object: curea 10*1175 | ||||||
| DA41176623 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09221100-5 | 14.09.2026 | 125 |
| Contract object: spray lant | ||||||
| DA41174757 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34640000-5 | 14.09.2026 | 67 |
| Contract object: maner usa | ||||||
| DA41171291 | ADI ECOO 2009 SA CUI: 28213025 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 50116500-6 | 14.09.2026 | 1,545 |
| Contract object: anvelope 245/70 | ||||||
| DA41155474 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39514300-1 | 10.09.2026 | 168 |
| Contract object: igiena admin | ||||||
| DA41155040 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197000-6 | 10.09.2026 | 2,191 |
| Contract object: gospodaresti fetesti | ||||||
| DA41148701 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44511000-5 | 09.09.2026 | 1,196 |
| Contract object: consumabile atelier | ||||||
| DA41123562 | ADI ECOO 2009 SA CUI: 28213025 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 24957000-7 | 08.09.2026 | 4,515 |
| Contract object: adblue 10l | ||||||
| DA41126765 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34320000-6 | 07.09.2026 | 2,007 |
| Contract object: compresor | ||||||
| DA41123919 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197210-1 | 07.09.2026 | 501 |
| Contract object: rechizite septembrie | ||||||
| DA41123680 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 07.09.2026 | 1,412 |
| Contract object: consumabile magazie1 | ||||||
| DA41123720 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 07.09.2026 | 745 |
| Contract object: intretinere platforma | ||||||
| DA41120216 | ADI ECOO 2009 SA CUI: 28213025 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 07.09.2026 | 25 |
| Contract object: alonje comercial | ||||||
- 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