| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243295 | UM 01838 BOBOC CUI: 4299631 | CMI STAR ITP SRL CUI: 50118143 | servicii | 71631200-2 | 30.09.2026 | 310 |
| Contract object: inspectie tehnica periodica auto -60 | ||||||
| DA41287983 | UM 01838 BOBOC CUI: 4299631 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 30.09.2026 | 2,591 |
| Contract object: materiale consumabile -65 | ||||||
| DA41283571 | UM 01838 BOBOC CUI: 4299631 | SOMET SRL CUI: 1147795 | furnizare | 39122100-4 | 30.09.2026 | 50,400 |
| Contract object: dulapuri si fisete metalice | ||||||
| DA41290397 | UM 01838 BOBOC CUI: 4299631 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 30.09.2026 | 671 |
| Contract object: pachet consumabile -20.01.09 | ||||||
| DA41273548 | UM 01838 BOBOC CUI: 4299631 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37440000-4 | 29.09.2026 | 5,442 |
| Contract object: set greutati profesionale - 65 | ||||||
| DA41279981 | UM 01838 BOBOC CUI: 4299631 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 10,170 |
| Contract object: pachet produse papetarie - 65 | ||||||
| DA41270590 | UM 01838 BOBOC CUI: 4299631 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | servicii | 50110000-9 | 28.09.2026 | 843 |
| Contract object: pachet revizie atv cfmoto cforce 1000 (manopera + piese) | ||||||
| DA41253402 | UM 01838 BOBOC CUI: 4299631 | RTH PROCONSTRUCT SRL CUI: 16621586 | furnizare | 44221240-9 | 28.09.2026 | 129,572 |
| Contract object: usi sectionale industriale cu pietonala | ||||||
| DA41267930 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | furnizare | 35640000-2 | 25.09.2026 | 83,088 |
| Contract object: materiale consumabile -60 aviatie | ||||||
| DA41253328 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | furnizare | 35640000-2 | 25.09.2026 | 150,688 |
| Contract object: piese aviatie | ||||||
| DA41249649 | UM 01838 BOBOC CUI: 4299631 | KIAGOLD SRL CUI: 13775084 | furnizare | 44510000-8 | 25.09.2026 | 200 |
| Contract object: gc-cs 85 e ascutitor lant pt.ferastrau 85w/4499920 | ||||||
| DA41242609 | UM 01838 BOBOC CUI: 4299631 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44832200-3 | 25.09.2026 | 268 |
| Contract object: diluant | ||||||
| DA41243149 | UM 01838 BOBOC CUI: 4299631 | TRANS BUS SA CUI: 10622337 | servicii | 71631200-2 | 25.09.2026 | 231 |
| Contract object: inspectie tehnica periodica ,n2,n3,m2,m3 (>3.5 tone),scoala -65 | ||||||
| DA41243125 | UM 01838 BOBOC CUI: 4299631 | TRANS BUS SA CUI: 10622337 | servicii | 71631200-2 | 25.09.2026 | 463 |
| Contract object: inspectie tehnica periodica ,n2,n3,m2,m3 (>3.5 tone),scoala -60 | ||||||
| DA41243208 | UM 01838 BOBOC CUI: 4299631 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71356200-0 | 25.09.2026 | 348 |
| Contract object: verificari tehnice autovehicule cu m.m.t.a. > 3.5 t -60 | ||||||
| DA41263535 | UM 01838 BOBOC CUI: 4299631 | EUROSPEED SRL CUI: 13069275 | servicii | 50110000-9 | 25.09.2026 | 2,078 |
| Contract object: remediat pierderi aer parte speciala a-29702 um01838 boboc | ||||||
| DA41261957 | UM 01838 BOBOC CUI: 4299631 | ROMPETROL QUALITY CONTROL SRL CUI: 16542407 | servicii | 71900000-7 | 25.09.2026 | 2,995 |
| Contract object: cifra octanica motor | ||||||
| DA41243878 | UM 01838 BOBOC CUI: 4299631 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 24.09.2026 | 1,270 |
| Contract object: pachet produse curatenie 60 | ||||||
| DA41243826 | UM 01838 BOBOC CUI: 4299631 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 24.09.2026 | 9,198 |
| Contract object: pachet produse curatenie -65 | ||||||
| DA41247923 | UM 01838 BOBOC CUI: 4299631 | MARGEX EQUIPMENT SRL CUI: 8519390 | servicii | 50532300-6 | 24.09.2026 | 22,945 |
| Contract object: servicii de intretinere /revizie /reparageneratoare:aj450, ese275, ese220, kjdd510, geh250, aj55 -60 | ||||||
| DA41225953 | UM 01838 BOBOC CUI: 4299631 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 24.09.2026 | 3,540 |
| Contract object: electrozi defibrilare originali - adulti defibrilator cardiac science powerheart aed g5 | ||||||
| DA41217895 | UM 01838 BOBOC CUI: 4299631 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 2,160 |
| Contract object: steag / drapel ue /nato -60 | ||||||
| DA41235457 | UM 01838 BOBOC CUI: 4299631 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 23.09.2026 | 2,191 |
| Contract object: anvelope all seasons goodyear vector 4seasons g2 205/55 r17 95 v xl | ||||||
| DA41235590 | UM 01838 BOBOC CUI: 4299631 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 23.09.2026 | 141 |
| Contract object: geomtrie directie dacia lodgy a-1510 | ||||||
| DA41234154 | UM 01838 BOBOC CUI: 4299631 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44115210-4 | 23.09.2026 | 227 |
| Contract object: materiale instalatii apa si canalizare | ||||||
- 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