| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217972 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24590000-6 | 18.09.2026 | 828 |
| Contract object: silicon universal bison rosu 280ml | ||||||
| DA41194145 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 17.09.2026 | 165 |
| Contract object: gel ecografie - bidon 5l | ||||||
| DA41193621 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | BEST TOOLS SRL CUI: 16557556 | furnizare | 24590000-6 | 16.09.2026 | 426 |
| Contract object: siliconza 22-2kg+agent demulare+ plastelina | ||||||
| DA41074449 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24590000-6 | 31.08.2026 | 1,242 |
| Contract object: silicon universal bison rosu 280ml | ||||||
| DA41023692 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRITON SRL CUI: 7424364 | furnizare | 24590000-6 | 20.08.2026 | 321 |
| Contract object: silicon etansant rosu- sr galati | ||||||
| DA40953581 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24560000-7 | 07.08.2026 | 967 |
| Contract object: bara teflon fi70 | ||||||
| DA40667691 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | LIAMED SRL CUI: 10188824 | furnizare | 24590000-6 | 22.06.2026 | 1,704 |
| Contract object: gel ekg/eeg | ||||||
| DA40622317 | RATBV SA CUI: 1102556 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 15.06.2026 | 30 |
| Contract object: silicon sanit.ceresit cs25 alb 280 ml | ||||||
| DA40529680 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 24590000-6 | 03.06.2026 | 1,932 |
| Contract object: achizitie de produse | ||||||
| DA40525203 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 02.06.2026 | 179 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40266369 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MOBIANA COM SRL CUI: 6962713 | furnizare | 24590000-6 | 28.04.2026 | 144 |
| Contract object: silicon etansare rosu 85gr | ||||||
| DA40250923 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 28.04.2026 | 330 |
| Contract object: achizitie de produse | ||||||
| DA40172987 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEMAD CO SRL CUI: 6620400 | furnizare | 24590000-6 | 15.04.2026 | 3,955 |
| Contract object: bison silicon rosu ptr. temperatura 280 ml | ||||||
| DA40006217 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 24590000-6 | 17.03.2026 | 864 |
| Contract object: silicon gasket rosu 310ml bs | ||||||
| DA39986185 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MOBIANA COM SRL CUI: 6962713 | furnizare | 24590000-6 | 12.03.2026 | 36 |
| Contract object: silicon etansare negru 85g | ||||||
| DA39948044 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PLASTTEH SRL CUI: 17097740 | furnizare | 24560000-7 | 05.03.2026 | 2,070 |
| Contract object: bara poliamida natur 130 | ||||||
| DA39889534 | COMPANIA APA BRASOV SA CUI: 1096128 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 25.02.2026 | 35 |
| Contract object: soudal silicon sanitar | ||||||
| DA39888156 | PALATUL COPIILOR BRASOV CUI: 4646862 | BEST TOOLS SRL CUI: 16557556 | furnizare | 24590000-6 | 25.02.2026 | 252 |
| Contract object: silicon rtv2 za 22-kit 2 kg | ||||||
| DA39820132 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 12.02.2026 | 330 |
| Contract object: achizitie gel ecografie | ||||||
| DA39778278 | RATBV SA CUI: 1102556 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 05.02.2026 | 18 |
| Contract object: sikaseal- sc ratbv s.a | ||||||
| DA39710160 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEMAD CO SRL CUI: 6620400 | furnizare | 24590000-6 | 28.01.2026 | 879 |
| Contract object: bison silicon rosu ptr. temperatura 280 ml | ||||||
| DA39646649 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24590000-6 | 14.01.2026 | 828 |
| Contract object: silicon universal bison rosu 280ml | ||||||
| DA39516743 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | RTBCOM SRL CUI: 8566138 | furnizare | 24500000-9 | 12.12.2025 | 83 |
| Contract object: capac wc | ||||||
| DA39517511 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | BEST TOOLS SRL CUI: 16557556 | furnizare | 24590000-6 | 11.12.2025 | 2,683 |
| Contract object: silicon ht 33-22 kg+ adeziv pentru lemng4 5 lt | ||||||
| DA39375622 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 26.11.2025 | 314 |
| Contract object: consumabile medicale | ||||||
- 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