| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163662 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 42913000-9 | 11.09.2026 | 760 |
| Contract object: pachet consumabile revizie dacia duster, nt01wbn | ||||||
| DA41115017 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 04.09.2026 | 430 |
| Contract object: ventilator | ||||||
| DA41114127 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 04.09.2026 | 149 |
| Contract object: manopera reparatie electromotor | ||||||
| DA41112891 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 04.09.2026 | 149 |
| Contract object: manopera reparatie electromotor | ||||||
| DA40519936 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 34320000-6 | 29.05.2026 | 145 |
| Contract object: servicii de reparatie demaror | ||||||
| DA40519799 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 29.05.2026 | 868 |
| Contract object: alternator | ||||||
| DA40350830 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34320000-6 | 08.05.2026 | 3,562 |
| Contract object: element directie k880 (cap bara + bieleta) buldoexcavator | ||||||
| DA39293203 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 09211100-2 | 14.11.2025 | 264 |
| Contract object: uleiuri pentru motoare completare dacia duster | ||||||
| DA39292810 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 09211100-2 | 14.11.2025 | 380 |
| Contract object: pachet schimburi ulei filtre dacia duster | ||||||
| DA39246241 | COMUNA NEGRESTI CUI: 17474424 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 42913000-9 | 10.11.2025 | 360 |
| Contract object: 42913000-9 filtre de ulei, de benzina si filtre de aspiratie a aerului (rev.2) | ||||||
| DA39246153 | COMUNA NEGRESTI CUI: 17474424 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 09211820-5 | 10.11.2025 | 541 |
| Contract object: 09211820-5 uleiuri minerale (rev.2) | ||||||
| DA39098435 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 17.10.2025 | 178 |
| Contract object: manopera reparatie | ||||||
| DA38546410 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 17.07.2025 | 2,145 |
| Contract object: achizitie furnizare piese si consumabile auto | ||||||
| DA38292088 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 34330000-9 | 06.06.2025 | 3,937 |
| Contract object: cablu timonerie man | ||||||
| DA38016560 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34351100-3 | 05.05.2025 | 4,380 |
| Contract object: achizitie furnizare anvelope 205/55/19 | ||||||
| DA37782801 | COMUNA BORLESTI CUI: 2612898 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 31.03.2025 | 1,412 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev. | ||||||
| DA37623065 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 07.03.2025 | 1,926 |
| Contract object: achizitie furnizare piese auto | ||||||
| DA37485706 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 17.02.2025 | 462 |
| Contract object: servicii reparatie electromotor | ||||||
| DA37485732 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 31680000-6 | 17.02.2025 | 200 |
| Contract object: lampa lucru | ||||||
| DA37277626 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 10.01.2025 | 6,822 |
| Contract object: achizitie furnizare piese de schimb utilaj cu nacela | ||||||
| DA36992586 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34351100-3 | 21.11.2024 | 4,235 |
| Contract object: achizitie anvelope iarna 205/75r16c | ||||||
| DA36945181 | COMUNA GRUMAZESTI CUI: 2614198 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34351100-3 | 18.11.2024 | 4,160 |
| Contract object: achizitie anvelope iarna 255/55r19 si anvelope mixte 195/70r15c | ||||||
| DA36828542 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 34330000-9 | 31.10.2024 | 189 |
| Contract object: curea 9pk1330 | ||||||
| DA36828576 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 34330000-9 | 31.10.2024 | 59 |
| Contract object: curea 10x1750 | ||||||
| DA36828606 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 34330000-9 | 31.10.2024 | 76 |
| Contract object: curea 13x1700 | ||||||
- 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