| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056726 | COMUNA MERISANI CUI: 4122060 | IONTAM REPAIR SRL CUI: 37807787 | furnizare | 03116100-8 | 26.08.2026 | 2,975 |
| Contract object: anvelopa buldoexcavator | ||||||
| DA40418578 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 03116100-8 | 19.05.2026 | 1,349 |
| Contract object: cauciuc 2.04 | ||||||
| DA40044509 | AQUATIM SA CUI: 3041480 | NETOTEX SRL CUI: 5302760 | furnizare | 03116100-8 | 20.03.2026 | 2,960 |
| Contract object: covor cauciuc sbr gr 5mm latime 1200mm | ||||||
| DA40020018 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 03116100-8 | 17.03.2026 | 1,920 |
| Contract object: covor cauciuc garnituri 3x1200 mm | ||||||
| DA39607248 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 03116100-8 | 24.12.2025 | 4,200 |
| Contract object: piese schimb suprastructuri | ||||||
| DA38350158 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 03116100-8 | 17.06.2025 | 606 |
| Contract object: anvelope 185 65 r15 all season | ||||||
| DA37489287 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 03116100-8 | 17.02.2025 | 980 |
| Contract object: lamela stergator si tub | ||||||
| DA37439677 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 03116100-8 | 07.02.2025 | 5,740 |
| Contract object: pachet covor si snur cauciuc | ||||||
| DA36875651 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 03116100-8 | 07.11.2024 | 5,040 |
| Contract object: covoare cauciuc sbr | ||||||
| DA36628736 | AQUATERM AG 98 SA CUI: 11339135 | CLEMANS SRL CUI: 130744 | furnizare | 03116100-8 | 02.10.2024 | 680 |
| Contract object: cauciuc cu insertie | ||||||
| DA35904106 | CRESA SFANTU GHEORGHE CUI: 46590201 | AUTO-BOGYO SRL CUI: 15184610 | furnizare | 03116100-8 | 07.06.2024 | 348 |
| Contract object: anvelopa 195/60r15 | ||||||
| DA35174720 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 03116100-8 | 04.03.2024 | 1,529 |
| Contract object: piese generator | ||||||
| DA35021865 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | TOTAL AUTO COM SRL CUI: 16148560 | servicii | 03116100-8 | 12.02.2024 | 15,055 |
| Contract object: anvelope | ||||||
| DA35009841 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 03116100-8 | 09.02.2024 | 86 |
| Contract object: pres intrare cauciuc 40x60 cm | ||||||
| DA34976037 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 03116100-8 | 06.02.2024 | 119 |
| Contract object: cauciuc panzat cu insertie 4mm maf | ||||||
| DA34904380 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 03116100-8 | 25.01.2024 | 235 |
| Contract object: piese schimb hattat - anvelope | ||||||
| DA34709653 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ROTAKT SRL CUI: 6334441 | furnizare | 03116100-8 | 14.12.2023 | 754 |
| Contract object: piese schimb pentru tocator vegetal rotakt | ||||||
| DA33991497 | GOLDTERM MANGALIA SA CUI: 30750004 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 03116100-8 | 12.09.2023 | 661 |
| Contract object: pachet produse | ||||||
| DA33693436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DACCHIM SRL CUI: 12062074 | furnizare | 03116100-8 | 25.07.2023 | 88 |
| Contract object: para din cauciuc pentru pipete pasteur, 2 ml, set 10 buc | ||||||
| DA33695554 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VULCONPLAST SRL CUI: 26422149 | furnizare | 03116100-8 | 21.07.2023 | 1,815 |
| Contract object: pachet amestec cauciuc nbr | ||||||
| DA33613024 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ROTAKT SRL CUI: 6334441 | furnizare | 03116100-8 | 07.07.2023 | 1,261 |
| Contract object: anvelope ptr. utilaj taiat resturi vegetale. | ||||||
| DA33509633 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | CRISGUM SRL CUI: 9891293 | servicii | 03116100-8 | 22.06.2023 | 119 |
| Contract object: accesori auto si cheile | ||||||
| DA33430396 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 03116100-8 | 12.06.2023 | 971 |
| Contract object: platforma electroizolanta - 500*500mm, curent de scurgere admis (ma)=max 2 | ||||||
| DA33334022 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | AUTO ALI SERVICE 2004 SRL CUI: 42037790 | furnizare | 03116100-8 | 26.05.2023 | 840 |
| Contract object: anvelope 225/75r / 6 c | ||||||
| DA33036830 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 03116100-8 | 18.04.2023 | 28 |
| Contract object: reparatie auto cv04mae | ||||||
- 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