| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255548 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 24.09.2026 | 4,087 |
| Contract object: reparatii microbus scolar zagar | ||||||
| DA41248636 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | lucrari | 50112200-5 | 23.09.2026 | 4,490 |
| Contract object: reparatii deviz logan suplac | ||||||
| DA40791389 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 09.07.2026 | 6,782 |
| Contract object: reparatii microbus scolar bahnea | ||||||
| DA40188434 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 16.04.2026 | 7,697 |
| Contract object: reparatii motor conform deviz logan suplac | ||||||
| DA39745906 | COMUNA GANESTI CUI: 4436852 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 30.01.2026 | 450 |
| Contract object: reparatii microbus opel | ||||||
| DA39716386 | COMUNA COROISINMARTIN CUI: 4436941 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 27.01.2026 | 15,713 |
| Contract object: reparat microbus scolar comuna coroisanmartin | ||||||
| DA39605790 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 24.12.2025 | 2,004 |
| Contract object: reparatii auto conform deviz comuna suplac | ||||||
| DA39605798 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 24.12.2025 | 1,535 |
| Contract object: reparatii conform deviz logan suplac | ||||||
| DA39420958 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 03.12.2025 | 900 |
| Contract object: reparat usa opel si schimb ulei logan comuna suplac | ||||||
| DA39420982 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 03.12.2025 | 3,325 |
| Contract object: reparatii conform deviz microbus scolar suplac | ||||||
| DA39382786 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 27.11.2025 | 4,133 |
| Contract object: reparat motor microbus scolar bahnea | ||||||
| DA39382821 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 27.11.2025 | 4,496 |
| Contract object: reconditionat turbo, rep toba inlocuit roti microbus scolar bahnea | ||||||
| DA39382873 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 27.11.2025 | 4,174 |
| Contract object: reparatii microbus scolar bahnea | ||||||
| DA38747768 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 26.08.2025 | 3,027 |
| Contract object: lucrari mecanice microbus scolar zagar | ||||||
| DA38747816 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50116500-6 | 26.08.2025 | 2,440 |
| Contract object: inlocuit anvelope microbus scolar zagar | ||||||
| DA38747861 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 26.08.2025 | 11,372 |
| Contract object: lucrari de tinichigerie microbus scolar zagar | ||||||
| DA38725740 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 21.08.2025 | 5,066 |
| Contract object: revizie periodica microbus scolar bahnea | ||||||
| DA38725794 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 21.08.2025 | 13,715 |
| Contract object: lucrari de tinichigerie microbus scolar bahnea | ||||||
| DA38047600 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 08.05.2025 | 7,868 |
| Contract object: reparat microbus scolar suplac | ||||||
| DA37173815 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 12.12.2024 | 1,025 |
| Contract object: reparat microbus scolar suplac | ||||||
| DA37173840 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 12.12.2024 | 3,290 |
| Contract object: reparat logan suplac | ||||||
| DA36580977 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 25.09.2024 | 2,038 |
| Contract object: reparat microbus scolar zagar | ||||||
| DA36048329 | COMUNA ZAGAR CUI: 4565113 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 04.07.2024 | 1,640 |
| Contract object: reparat microbus scolar zagar | ||||||
| DA36033572 | COMUNA SUPLAC CUI: 4375844 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 03.07.2024 | 1,580 |
| Contract object: reparat logan suplac | ||||||
| DA35620216 | COMUNA COROISINMARTIN CUI: 4436941 | BIPRO SERV SRL CUI: 20901070 | servicii | 50112200-5 | 30.04.2024 | 2,355 |
| Contract object: reparat microbus scolar comuna coroisinmartin | ||||||
- 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