| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288409 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211100-2 | 29.09.2026 | 1,320 |
| Contract object: ulei de motor | ||||||
| DA41051556 | UM0658 CUI: 4246394 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 26.08.2026 | 1,471 |
| Contract object: revizie atv segway | ||||||
| DA41031218 | UM0658 CUI: 4246394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 21.08.2026 | 248 |
| Contract object: pachet diverse materiale pentru reparatii | ||||||
| DA41011671 | UM0658 CUI: 4246394 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 18.08.2026 | 4,020 |
| Contract object: tonere schimb scti | ||||||
| DA40918896 | UM0658 CUI: 4246394 | MAGMA COM SRL CUI: 5972352 | servicii | 50110000-9 | 31.07.2026 | 8,339 |
| Contract object: revizie tehnica pentru peugeot expert mai 49493 si opel vivaro mai 51297 | ||||||
| DA40865126 | UM0658 CUI: 4246394 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 22.07.2026 | 331 |
| Contract object: servicii de mentenanta upgrade si asigurare a procesului de remitere certificat licenta cas++ | ||||||
| DA40841547 | UM0658 CUI: 4246394 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | servicii | 16800000-3 | 17.07.2026 | 620 |
| Contract object: servicii reparatie motoferastrau | ||||||
| DA40836765 | UM0658 CUI: 4246394 | VIDACO EURO 3 SRL CUI: 21407440 | servicii | 39831240-0 | 16.07.2026 | 124 |
| Contract object: reparatie aparat spalat autovehicule marca kercher | ||||||
| DA40825775 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 15.07.2026 | 2,430 |
| Contract object: achizitie adblue 1l | ||||||
| DA40825824 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 24951100-6 | 15.07.2026 | 2,438 |
| Contract object: achizitie ulei de motor 5w30 | ||||||
| DA40780697 | UM0658 CUI: 4246394 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32351000-8 | 08.07.2026 | 1,900 |
| Contract object: piese de schimb | ||||||
| DA40780744 | UM0658 CUI: 4246394 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32562000-0 | 08.07.2026 | 420 |
| Contract object: materiale scti | ||||||
| DA40779611 | UM0658 CUI: 4246394 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 07.07.2026 | 1,398 |
| Contract object: piese de schimb scti | ||||||
| DA40779631 | UM0658 CUI: 4246394 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 07.07.2026 | 1,230 |
| Contract object: pachet materiale scti | ||||||
| DA40704954 | UM0658 CUI: 4246394 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 25.06.2026 | 4,132 |
| Contract object: materiale consumabile scti | ||||||
| DA40636872 | UM0658 CUI: 4246394 | DREAM CARS SRL CUI: 31355828 | servicii | 50112000-3 | 16.06.2026 | 1,214 |
| Contract object: revizie jeep wrangler | ||||||
| DA40632425 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 16.06.2026 | 8,785 |
| Contract object: piese de schimb | ||||||
| DA40632330 | UM0658 CUI: 4246394 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 16.06.2026 | 2,272 |
| Contract object: revizie tehnica utv tractor | ||||||
| DA40513586 | UM0658 CUI: 4246394 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 90921000-9 | 29.05.2026 | 992 |
| Contract object: servicii ddd | ||||||
| DA40508212 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 24951100-6 | 28.05.2026 | 4,029 |
| Contract object: uleiuri | ||||||
| DA40458770 | UM0658 CUI: 4246394 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 22.05.2026 | 15,996 |
| Contract object: asigurarea de raspundere civila auto rca | ||||||
| DA40332439 | UM0658 CUI: 4246394 | DERAYDESERV SRL CUI: 40452625 | servicii | 71631200-2 | 11.05.2026 | 5,157 |
| Contract object: servicii inspectie tehnica periodica vehicule cat m1 | ||||||
| DA40332292 | UM0658 CUI: 4246394 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 07.05.2026 | 799 |
| Contract object: asigurarea de raspundere civila auto rca | ||||||
| DA40332328 | UM0658 CUI: 4246394 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 07.05.2026 | 9,079 |
| Contract object: asigurarea de raspundere civila auto rca | ||||||
| DA40332391 | UM0658 CUI: 4246394 | INIDAN SRL CUI: 4807985 | servicii | 50000000-5 | 07.05.2026 | 14,526 |
| Contract object: inlocuire sistem injectie peugeot expert | ||||||
- 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