| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271239 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 25.09.2026 | 3,599 |
| Contract object: table aluminiu | ||||||
| DA41271230 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 25.09.2026 | 910 |
| Contract object: bare alama | ||||||
| DA41259853 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 14620000-3 | 24.09.2026 | 43 |
| Contract object: aliaj lipire 2mm 100g felder 14972010-depoul arad | ||||||
| DA41242884 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 14620000-3 | 23.09.2026 | 763 |
| Contract object: pachet pasta lipit | ||||||
| DA41205100 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 17.09.2026 | 6,750 |
| Contract object: fonta bare fg400 | ||||||
| DA41187402 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14620000-3 | 17.09.2026 | 10,251 |
| Contract object: tabla lbr de 1,5x1000x2000 si tabla ltg de 30x2000x3000 | ||||||
| DA41190440 | UNITATEA MILITARA 01802 CUI: 36082729 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 16.09.2026 | 1,656 |
| Contract object: pachet tabla perforata inox | ||||||
| DA41168814 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 14.09.2026 | 17 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
| DA41165501 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 11.09.2026 | 2,583 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
| DA41012029 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 18.08.2026 | 1,251 |
| Contract object: alama | ||||||
| DA40997746 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 14.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40986527 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 13.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40974495 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14620000-3 | 12.08.2026 | 26,170 |
| Contract object: tabla neagra lbc 12x2000x6000mm 1152kg; 15x2000x6000 kg1440 ;20x2000x6000 kg 1920 | ||||||
| DA40944905 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14620000-3 | 06.08.2026 | 15,056 |
| Contract object: otel rotund d25,65,110 | ||||||
| DA40940047 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 05.08.2026 | 73,250 |
| Contract object: tabla tombac 1000x2000x5 mm | ||||||
| DA40921143 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 03.08.2026 | 393 |
| Contract object: profile metalice | ||||||
| DA40900432 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 28.07.2026 | 5,315 |
| Contract object: materiale inoxidabile | ||||||
| DA40892013 | COMUNA STRAJA CUI: 4441360 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 28.07.2026 | 1,539 |
| Contract object: pachet tabla perforata + transport | ||||||
| DA40874353 | AEROCLUBUL ROMANIEI CUI: 4266944 | GILINOX SRL CUI: 17478221 | furnizare | 14620000-3 | 23.07.2026 | 32,325 |
| Contract object: al tabla 6061 t6 1.60x1219x3657 250/11 pvc 2fete | ||||||
| DA40865825 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 22.07.2026 | 541 |
| Contract object: alama | ||||||
| DA40849017 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 22.07.2026 | 103 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
| DA40850207 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GILINOX SRL CUI: 17478221 | furnizare | 14620000-3 | 20.07.2026 | 13,900 |
| Contract object: placi de aluminiu | ||||||
| DA40844631 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14620000-3 | 17.07.2026 | 112 |
| Contract object: bara cuzn rot 20mm ra 12032 / 229 df 13465 | ||||||
| DA40839461 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 17.07.2026 | 7,224 |
| Contract object: tabla cu etp/dhp | ||||||
| DA40823190 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 15.07.2026 | 1,300 |
| Contract object: tabla alama cuzn37 | ||||||
- 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