| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285664 | UM 0175 ISU ARGES CUI: 4317894 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44192000-2 | 29.09.2026 | 1,074 |
| Contract object: achizitie pachet materiale reparatii | ||||||
| DA41268038 | UM 0175 ISU ARGES CUI: 4317894 | NASICOM SRL CUI: 137246 | furnizare | 34300000-0 | 25.09.2026 | 219 |
| Contract object: placute frana si filtre auto | ||||||
| DA41252138 | UM 0175 ISU ARGES CUI: 4317894 | UNIVERSAL COLOR SA CUI: 9449144 | servicii | 22000000-0 | 24.09.2026 | 8,264 |
| Contract object: manual curs smur | ||||||
| DA41251125 | UM 0175 ISU ARGES CUI: 4317894 | DELTAMED SRL CUI: 9434372 | furnizare | 32342400-6 | 23.09.2026 | 810 |
| Contract object: difuzor rampa, 150w, mtx, 11 ohm / 6 szt ele-yh150-10 | ||||||
| DA41249154 | UM 0175 ISU ARGES CUI: 4317894 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31620000-8 | 23.09.2026 | 1,200 |
| Contract object: girofar led rosu | ||||||
| DA41245816 | UM 0175 ISU ARGES CUI: 4317894 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 24957000-7 | 23.09.2026 | 1,634 |
| Contract object: adblue ambalat la pet 10 l - 500 litri | ||||||
| DA41243021 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 23.09.2026 | 4,207 |
| Contract object: acumulatori auto | ||||||
| DA41233217 | UM 0175 ISU ARGES CUI: 4317894 | FIN CONNECT GROUP SRL CUI: 40746019 | servicii | 50110000-9 | 23.09.2026 | 27,900 |
| Contract object: revizie tehnica anuala la autoscara iveco magirus m42l mai 48957/mai45782 | ||||||
| DA41232940 | UM 0175 ISU ARGES CUI: 4317894 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 23.09.2026 | 6,488 |
| Contract object: revizie 36 luni instalatie speciala autospeciala man tgm mai 60301 | ||||||
| DA41240563 | UM 0175 ISU ARGES CUI: 4317894 | NASICOM SRL CUI: 137246 | furnizare | 34300000-0 | 23.09.2026 | 2,456 |
| Contract object: set placute frana spate.fata vw crafter | ||||||
| DA41231135 | UM 0175 ISU ARGES CUI: 4317894 | MATEROM SRL CUI: 10302235 | furnizare | 34351100-3 | 22.09.2026 | 29,179 |
| Contract object: anvelope | ||||||
| DA41233038 | UM 0175 ISU ARGES CUI: 4317894 | MAGIC VIEW SRL CUI: 17899077 | servicii | 50800000-3 | 22.09.2026 | 2,868 |
| Contract object: revizie echipamente de descarcerare holmatro din dotare autospeciala man tgm mai 60301 | ||||||
| DA41233837 | UM 0175 ISU ARGES CUI: 4317894 | ROMTURINGIA SRL CUI: 6277265 | servicii | 50112000-3 | 22.09.2026 | 1,445 |
| Contract object: reparatie sistem de avertizare acustica mai 34416 | ||||||
| DA41151643 | UM 0175 ISU ARGES CUI: 4317894 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 10.09.2026 | 4,720 |
| Contract object: incarcare electronica iridium 36000 unitati/servicii incarcare electronica 50 unitati thuraya | ||||||
| DA41040683 | UM 0175 ISU ARGES CUI: 4317894 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 25.08.2026 | 907 |
| Contract object: brit care hipoalergenic adult large miel 12kg numar de referinta: 7 | ||||||
| DA41004753 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 30125100-2 | 17.08.2026 | 204 |
| Contract object: achizitie tonere | ||||||
| DA41003322 | UM 0175 ISU ARGES CUI: 4317894 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 24957000-7 | 17.08.2026 | 1,693 |
| Contract object: adblue ambalat la pet 10 l | ||||||
| DA40998738 | UM 0175 ISU ARGES CUI: 4317894 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 17.08.2026 | 2,545 |
| Contract object: achizitie servicii service stingatoare | ||||||
| DA40997379 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 30125100-2 | 14.08.2026 | 3,896 |
| Contract object: achizitie tonere | ||||||
| DA40993518 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 14.08.2026 | 934 |
| Contract object: achizitie acumulatori auto | ||||||
| DA40993419 | UM 0175 ISU ARGES CUI: 4317894 | NASICOM SRL CUI: 137246 | furnizare | 34300000-0 | 14.08.2026 | 487 |
| Contract object: piese auto mai 56311 | ||||||
| DA40928610 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 04.08.2026 | 2,050 |
| Contract object: man tgm um 0175 isi arges mai 60487 | ||||||
| DA40888273 | UM 0175 ISU ARGES CUI: 4317894 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 28.07.2026 | 680 |
| Contract object: revizie tehnica anualaregulator scafandri | ||||||
| DA40888863 | UM 0175 ISU ARGES CUI: 4317894 | INTERFRIGO LOGISTICS SRL CUI: 25533351 | servicii | 50530000-9 | 27.07.2026 | 281 |
| Contract object: vulcanizat anvelope mai 59994 pro wam | ||||||
| DA40886231 | UM 0175 ISU ARGES CUI: 4317894 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 27.07.2026 | 1,324 |
| Contract object: ulei 5w30 synpower xl-iii c3 4l - valvoline | ||||||
- 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