| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268777 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19512000-8 | 25.09.2026 | 2,015 |
| Contract object: stergatoare, oglinda, filtru | ||||||
| DA41249056 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 19512000-8 | 23.09.2026 | 70 |
| Contract object: covor cauciuc | ||||||
| DA41235044 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 19512000-8 | 22.09.2026 | 227 |
| Contract object: diverse materiale | ||||||
| DA41235487 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 19512000-8 | 22.09.2026 | 400 |
| Contract object: manson pompa apa eurobus | ||||||
| DA41175574 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 19512000-8 | 14.09.2026 | 350 |
| Contract object: covor cauciuc sbr cu 2 inserii 6x1200mm | ||||||
| DA41085533 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 19512000-8 | 01.09.2026 | 9,400 |
| Contract object: covor cauciuc nbr 10x1200 mm | ||||||
| DA41079985 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIDROSERV ECOTRAT GRUP SRL CUI: 30377100 | furnizare | 19512000-8 | 01.09.2026 | 67,900 |
| Contract object: membrana pvc pentru rezervor vitrificat cu capacitate de 221 mc | ||||||
| DA41066222 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19512000-8 | 27.08.2026 | 735 |
| Contract object: stergatoare, tampon bena | ||||||
| DA41009866 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19512000-8 | 18.08.2026 | 1,950 |
| Contract object: mocheta podea cabina cauciuc | ||||||
| DA40955698 | COMUNA VALEA RAMNICULUII CUI: 3662703 | BUI COM SRL CUI: 6112704 | furnizare | 19512000-8 | 07.08.2026 | 124 |
| Contract object: camere | ||||||
| DA40911827 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | EVOREVO SRL CUI: 32761476 | furnizare | 19512000-8 | 03.08.2026 | 318 |
| Contract object: manseta adult circumferinta 25-35 cm / 34-43 cm pentru defibrilator corpuls 3 | ||||||
| DA40886570 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 19512000-8 | 29.07.2026 | 7 |
| Contract object: petice pp3 | ||||||
| DA40886635 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 19512000-8 | 29.07.2026 | 19 |
| Contract object: petice pp5 | ||||||
| DA40886814 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 19512000-8 | 29.07.2026 | 31 |
| Contract object: solutie lipit petice 35ml | ||||||
| DA40904385 | COMUNA DAROVA CUI: 4483820 | DEDEMAN SRL CUI: 2816464 | furnizare | 19512000-8 | 29.07.2026 | 697 |
| Contract object: achizitie anvelope pentru autoturismul primariei, com. darova, jud. timis | ||||||
| DA40891210 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ARTEGO SA CUI: 2157428 | furnizare | 19512000-8 | 28.07.2026 | 865 |
| Contract object: razuri din cauciuc cu insertie textila | ||||||
| DA40881178 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19512000-8 | 24.07.2026 | 28,798 |
| Contract object: cauciuc amestec tip pp si adeziv tip nl1 | ||||||
| DA40837445 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19512000-8 | 16.07.2026 | 1,345 |
| Contract object: stergatoare si mocheta cabina | ||||||
| DA40810895 | UNITATEA MILITARA 01221 CUI: 26382613 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 19512000-8 | 14.07.2026 | 659 |
| Contract object: verificat?incarcat ac siinlocuit anvelope a-13939 | ||||||
| DA40799422 | UNITATEA MILITARA 01221 CUI: 26382613 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 19512000-8 | 13.07.2026 | 46 |
| Contract object: serviciu reparare anvelopa a-1146 u.m 01221 | ||||||
| DA40716930 | COMPANIA DE APA OLT SA CUI: 21307548 | TEHNOPLAST SRL CUI: 138128 | furnizare | 19512000-8 | 01.07.2026 | 560 |
| Contract object: covor cauciuc fara insertie 5mm x 1200mm x 5m | ||||||
| DA40689534 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | SUPER WASH & EVENTS SRL CUI: 37506059 | servicii | 19512000-8 | 25.06.2026 | 4,000 |
| Contract object: servicii de vulcanizare | ||||||
| DA40686744 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | FRANCK SRL CUI: 1815380 | furnizare | 19512000-8 | 24.06.2026 | 518 |
| Contract object: petice si solutie de vulcanizare | ||||||
| DA40575863 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TECH VULK SRL CUI: 17949264 | furnizare | 19512000-8 | 08.06.2026 | 6,900 |
| Contract object: materiale pentru vulcanizare | ||||||
| DA40573265 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | BUI COM SRL CUI: 6112704 | furnizare | 19512000-8 | 08.06.2026 | 512 |
| Contract object: anvelope all season | ||||||
- 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