| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262754 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MITPAN RUBBER SRL CUI: 37896520 | lucrari | 19710000-6 | 25.09.2026 | 1,632 |
| Contract object: 19710000-6 cauciuc sintetic (rev.2) | ||||||
| DA41149424 | COMPANIA APA BRASOV SA CUI: 1096128 | NETOTEX SRL CUI: 5302760 | furnizare | 19710000-6 | 11.09.2026 | 240 |
| Contract object: garnitura etansare cauciiuc cu insertie grosime 3 mm 1 1/4 dn 25 | ||||||
| DA41149430 | COMPANIA APA BRASOV SA CUI: 1096128 | NETOTEX SRL CUI: 5302760 | furnizare | 19710000-6 | 11.09.2026 | 280 |
| Contract object: garnitura etansare cauciuc cu insertie grosime 3mm dn 32 dn32 1 1/2 | ||||||
| DA41149435 | COMPANIA APA BRASOV SA CUI: 1096128 | NETOTEX SRL CUI: 5302760 | furnizare | 19710000-6 | 11.09.2026 | 1,990 |
| Contract object: garnitura etansare cauciuc cu insertie gr 3mm dn 15 3 /4 | ||||||
| DA41149453 | COMPANIA APA BRASOV SA CUI: 1096128 | NETOTEX SRL CUI: 5302760 | furnizare | 19710000-6 | 11.09.2026 | 290 |
| Contract object: garnitura etansare cauciuc cu insertie gr 3 mm dn 40 2 toli | ||||||
| DA41079375 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 04.09.2026 | 12,655 |
| Contract object: garnituri si mansoane din cauciuc | ||||||
| DA41065380 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 27.08.2026 | 3,700 |
| Contract object: cauciuc covor + rulmenti | ||||||
| DA40871270 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | FABRICA DE DECORURI SRL CUI: 39734355 | furnizare | 19710000-6 | 23.07.2026 | 53,950 |
| Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm | ||||||
| DA40861811 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | FABRICA DE DECORURI SRL CUI: 39734355 | furnizare | 19710000-6 | 22.07.2026 | 82,550 |
| Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm culoare galben | ||||||
| DA40840517 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 20.07.2026 | 6,440 |
| Contract object: burduf din cauciuc | ||||||
| DA40837407 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 17.07.2026 | 6,515 |
| Contract object: garnituri din cauciuc | ||||||
| DA40770670 | COMUNA CHILIILE CUI: 3662630 | AUTOCOM SERVICE SRL CUI: 7962118 | furnizare | 19710000-6 | 07.07.2026 | 5,060 |
| Contract object: 2 buc anvelope 315/80/r22.5 | ||||||
| DA40734493 | UNITATEA MILITARA 01558 CUI: 25563379 | METAROM TRADING SRL CUI: 15983626 | furnizare | 19710000-6 | 01.07.2026 | 3,325 |
| Contract object: adv1535190 | ||||||
| DA40681944 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 23.06.2026 | 3,528 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA40674024 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 19710000-6 | 23.06.2026 | 3,645 |
| Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm culoare galben | ||||||
| DA40553101 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 19710000-6 | 08.06.2026 | 37,179 |
| Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm culoare galben | ||||||
| DA40509172 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 28.05.2026 | 612 |
| Contract object: covor cauciuc | ||||||
| DA40360045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | FRANCK SRL CUI: 1815380 | furnizare | 19710000-6 | 11.05.2026 | 956 |
| Contract object: anvelopa 4 anotimpuri 185/65r15 88t fourtech plus 3pmsf tl. viking-cp gavojdia | ||||||
| DA40262925 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | AGROTEAM EXPERT SRL CUI: 41266060 | furnizare | 19710000-6 | 30.04.2026 | 3,930 |
| Contract object: anvelope | ||||||
| DA40247032 | UM 02512 C BUCURESTI CUI: 4193044 | FAIRPEBTRADE SRL CUI: 33664480 | furnizare | 19710000-6 | 24.04.2026 | 3,325 |
| Contract object: cauciuc nbr | ||||||
| DA40229877 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | INTEUROSPORT SRL CUI: 51467397 | furnizare | 19710000-6 | 23.04.2026 | 23,333 |
| Contract object: cauciuc prefabricat mondo sportflex super x 720 - 13,5 mm - culoare galben | ||||||
| DA40181711 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 16.04.2026 | 6,900 |
| Contract object: burduf din cauciuc protectie frana | ||||||
| DA40181733 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 16.04.2026 | 1,490 |
| Contract object: garnituri din cauciuc | ||||||
| DA40176448 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 19710000-6 | 15.04.2026 | 7,500 |
| Contract object: manson patina gt4 -130 mm | ||||||
| DA40127194 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | INTEUROSPORT SRL CUI: 51467397 | furnizare | 19710000-6 | 02.04.2026 | 19,780 |
| Contract object: cauciuc prefabricat mondo sportflex super x 720 - 13,5 mm | ||||||
- 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