| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259784 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 24.09.2026 | 594 |
| Contract object: servicii de mpls | ||||||
| DA41259812 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 24.09.2026 | 450 |
| Contract object: servicii furnizare internet | ||||||
| DA41150998 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | furnizare | 66516100-1 | 14.09.2026 | 1,009 |
| Contract object: servicii de asigurare tip rca | ||||||
| DA41060620 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 27.08.2026 | 82 |
| Contract object: proiector 75w | ||||||
| DA41050465 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 18424000-7 | 26.08.2026 | 72 |
| Contract object: dakota manusi lacatus most marimea 10 | ||||||
| DA40983372 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 34320000-6 | 13.08.2026 | 39,160 |
| Contract object: tampon suprastructura mercedes | ||||||
| DA40921854 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 31431000-6 | 31.07.2026 | 394 |
| Contract object: acumulator 12v 70ah cu start stop dacia duster | ||||||
| DA40903493 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | UNIC STIL NICOL SRL CUI: 40757379 | furnizare | 44411100-5 | 30.07.2026 | 1,570 |
| Contract object: robinet trecere apa cu bila si maneta 2 cu actuator | ||||||
| DA40902977 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 29.07.2026 | 186 |
| Contract object: canal cablu 2ml | ||||||
| DA40896909 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 34300000-0 | 28.07.2026 | 105 |
| Contract object: lampa pozitie cabina volvo 20745225 | ||||||
| DA40896921 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 517 |
| Contract object: spray degripant atirugina 500ml | ||||||
| DA40896937 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44531600-7 | 28.07.2026 | 2,525 |
| Contract object: piulita t pentru profile m8 | ||||||
| DA40896955 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 24911200-5 | 28.07.2026 | 340 |
| Contract object: spray adeziv pentru tapiterie | ||||||
| DA40896971 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 1,185 |
| Contract object: spray frane 750 ml wurth | ||||||
| DA40899649 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 31651000-4 | 28.07.2026 | 190 |
| Contract object: banda electroizolatoare ignifuga | ||||||
| DA40897258 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44511510-3 | 28.07.2026 | 619 |
| Contract object: panza panglica 2110x20x0.9mm pas 2.5-1.8mm 10-14tpi pilana | ||||||
| DA40897273 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44511510-3 | 28.07.2026 | 265 |
| Contract object: panza panglica 2110x20x0.9mm pas 3.2-2.1mm 8-12tpi pilana | ||||||
| DA40897320 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 42676000-5 | 28.07.2026 | 166 |
| Contract object: disc taiere inox /metal 125x1.6 mm dewalt | ||||||
| DA40897377 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44532000-8 | 28.07.2026 | 85 |
| Contract object: nituri pop standard al/otel 4.8x25 mm | ||||||
| DA40897344 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44532000-8 | 28.07.2026 | 115 |
| Contract object: nituri pop cap foarte lat al/otel 4.8x 20 mm t16 | ||||||
| DA40897397 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 14810000-2 | 28.07.2026 | 1,116 |
| Contract object: disc lamelar lpz18 180x22.23mm gr40 zirconiu taf | ||||||
| DA40897429 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44531510-9 | 28.07.2026 | 1,490 |
| Contract object: surub cu cap hexagonal m 12x 40 mm din933 -10.9 brunat + piulita cu autoblocare m 12 mm din985 grupa | ||||||
| DA40897450 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44531510-9 | 28.07.2026 | 360 |
| Contract object: set surub cap hexagonal 8x 50 + piulita m8 + saiba growe m8 | ||||||
| DA40896860 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | KERS MOTOR SRL CUI: 29570174 | furnizare | 34330000-9 | 28.07.2026 | 79 |
| Contract object: filtru ulei | ||||||
| DA40896873 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | KERS MOTOR SRL CUI: 29570174 | furnizare | 34330000-9 | 28.07.2026 | 128 |
| Contract object: filtru aer | ||||||
- 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