| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290746 | UM 01760 CUI: 4563325 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 71631200-2 | 30.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41283433 | UM 01760 CUI: 4563325 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 29.09.2026 | 6,713 |
| Contract object: pachet materiale | ||||||
| DA41283425 | UM 01760 CUI: 4563325 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 29.09.2026 | 94 |
| Contract object: pachet materiale | ||||||
| DA41280788 | UM 01760 CUI: 4563325 | PAVEL PAM SRL CUI: 14926061 | furnizare | 15811100-7 | 29.09.2026 | 364 |
| Contract object: paine 1.4 kg | ||||||
| DA41281972 | UM 01760 CUI: 4563325 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 71631200-2 | 28.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41280543 | UM 01760 CUI: 4563325 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 71631200-2 | 28.09.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41280836 | UM 01760 CUI: 4563325 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 116 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41280905 | UM 01760 CUI: 4563325 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 102 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41272226 | UM 01760 CUI: 4563325 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 28.09.2026 | 1,978 |
| Contract object: pachet alimente | ||||||
| DA41272231 | UM 01760 CUI: 4563325 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 28.09.2026 | 225 |
| Contract object: pachet alimente | ||||||
| DA41262576 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 743 |
| Contract object: pachet um 01760np | ||||||
| DA41259707 | UM 01760 CUI: 4563325 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.09.2026 | 9,360 |
| Contract object: implementare sistem de automatizare la centrala termica | ||||||
| DA41232182 | UM 01760 CUI: 4563325 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 22.09.2026 | 16,300 |
| Contract object: revizie generataore irmas gns 110 si gns 33 | ||||||
| DA41232249 | UM 01760 CUI: 4563325 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22459100-3 | 22.09.2026 | 880 |
| Contract object: folie opaca autocolanta | ||||||
| DA41232212 | UM 01760 CUI: 4563325 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30192170-3 | 22.09.2026 | 350 |
| Contract object: placheta gravata | ||||||
| DA41230963 | UM 01760 CUI: 4563325 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 22.09.2026 | 7,929 |
| Contract object: revizie anuala a-9528 | ||||||
| DA41229797 | UM 01760 CUI: 4563325 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 21.09.2026 | 3,490 |
| Contract object: procedura revizie motostivuitor | ||||||
| DA41229669 | UM 01760 CUI: 4563325 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 21.09.2026 | 637 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41226334 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 21.09.2026 | 749 |
| Contract object: pachet um 01760np | ||||||
| DA41215705 | UM 01760 CUI: 4563325 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 21.09.2026 | 896 |
| Contract object: evaluare deficiente de functionare la centrala termica | ||||||
| DA41211736 | UM 01760 CUI: 4563325 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 18.09.2026 | 2,862 |
| Contract object: pachet alimente | ||||||
| DA41205393 | UM 01760 CUI: 4563325 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 17.09.2026 | 19,593 |
| Contract object: marcher 14,00-20 w-16a | ||||||
| DA41205362 | UM 01760 CUI: 4563325 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 31400000-0 | 17.09.2026 | 1,220 |
| Contract object: acumulator rombat 12v 110ah cyclon | ||||||
| DA41199960 | UM 01760 CUI: 4563325 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.09.2026 | 6,592 |
| Contract object: pachet tonere | ||||||
| DA41195576 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 16.09.2026 | 675 |
| Contract object: pachet um 01760np | ||||||
- 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