| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298068 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 34300000-0 | 30.09.2026 | 444 |
| Contract object: pachet materiale consumabile | ||||||
| DA41198261 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34351100-3 | 16.09.2026 | 1,029 |
| Contract object: pachet anvelope | ||||||
| DA41180441 | ECO-CSIK SRL CUI: 25741662 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 15.09.2026 | 4,495 |
| Contract object: furtun aspirare | ||||||
| DA41181257 | ECO-CSIK SRL CUI: 25741662 | SEA CARGO SRL CUI: 16098860 | furnizare | 34300000-0 | 15.09.2026 | 38,548 |
| Contract object: piese de schimb | ||||||
| DA41156535 | ECO-CSIK SRL CUI: 25741662 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 10.09.2026 | 640 |
| Contract object: pachet mat curatenie | ||||||
| DA41156506 | ECO-CSIK SRL CUI: 25741662 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 10.09.2026 | 6,722 |
| Contract object: pachet materiale de curatat | ||||||
| DA41154508 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 1,421 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41129150 | ECO-CSIK SRL CUI: 25741662 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 10.09.2026 | 59,500 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41116248 | ECO-CSIK SRL CUI: 25741662 | BALAST CENTRUM SRL CUI: 17542960 | servicii | 60100000-9 | 04.09.2026 | 12,800 |
| Contract object: transport sare | ||||||
| DA41104489 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 09210000-4 | 03.09.2026 | 919 |
| Contract object: pachet lubrifiante | ||||||
| DA41095434 | ECO-CSIK SRL CUI: 25741662 | SEA CARGO SRL CUI: 16098860 | furnizare | 34300000-0 | 02.09.2026 | 30,555 |
| Contract object: piese de schimb | ||||||
| DA41085596 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 09210000-4 | 01.09.2026 | 1,041 |
| Contract object: pachet lubrifiante | ||||||
| DA41078318 | ECO-CSIK SRL CUI: 25741662 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 31.08.2026 | 2,424 |
| Contract object: servicii legislative | ||||||
| DA41048179 | ECO-CSIK SRL CUI: 25741662 | EMER-COM SRL CUI: 500596 | furnizare | 34300000-0 | 25.08.2026 | 1,426 |
| Contract object: piese diverse | ||||||
| DA41048199 | ECO-CSIK SRL CUI: 25741662 | EMER-COM SRL CUI: 500596 | furnizare | 39263000-3 | 25.08.2026 | 105 |
| Contract object: aricole de birou | ||||||
| DA41045626 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 25.08.2026 | 5,550 |
| Contract object: cardan + transport | ||||||
| DA41028932 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 09210000-4 | 21.08.2026 | 868 |
| Contract object: pachet lubrifiante | ||||||
| DA41015925 | ECO-CSIK SRL CUI: 25741662 | SEA CARGO SRL CUI: 16098860 | furnizare | 34300000-0 | 19.08.2026 | 33,366 |
| Contract object: diverse piese de schimb | ||||||
| DA41013253 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 31400000-0 | 19.08.2026 | 2,025 |
| Contract object: pachet acumultor | ||||||
| DA40986560 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34351100-3 | 13.08.2026 | 3,144 |
| Contract object: pachet anvelope | ||||||
| DA40987770 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 18143000-3 | 13.08.2026 | 1,044 |
| Contract object: pachet protectia muncii | ||||||
| DA40987955 | ECO-CSIK SRL CUI: 25741662 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 13.08.2026 | 1,155 |
| Contract object: apa minerala | ||||||
| DA40987691 | ECO-CSIK SRL CUI: 25741662 | TNT TURBO TRANS SRL CUI: 37896628 | furnizare | 34913000-0 | 13.08.2026 | 9,285 |
| Contract object: diverse piese de schimb | ||||||
| DA40944204 | ECO-CSIK SRL CUI: 25741662 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34351100-3 | 05.08.2026 | 1,369 |
| Contract object: pachet anvelope | ||||||
| DA40928248 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 34300000-0 | 03.08.2026 | 1,691 |
| Contract object: pachet piese | ||||||
- 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