| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123286 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 07.09.2026 | 10,650 |
| Contract object: loctite | ||||||
| DA40799888 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 10.07.2026 | 6,965 |
| Contract object: locttite snur | ||||||
| DA40654246 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 19730000-2 | 18.06.2026 | 6,000 |
| Contract object: fibra laser sirius reutilizabila 272 microni | ||||||
| DA40649412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 19730000-2 | 17.06.2026 | 223,980 |
| Contract object: prepreg | ||||||
| DA40641314 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 19730000-2 | 16.06.2026 | 9,000 |
| Contract object: fibra laser sirius reutilizabila 272 microni | ||||||
| DA40456429 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 22.05.2026 | 1,215 |
| Contract object: locttite snur | ||||||
| DA40427373 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 19.05.2026 | 510 |
| Contract object: loctite | ||||||
| DA40418983 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 19730000-2 | 19.05.2026 | 246 |
| Contract object: loctite 406 | ||||||
| DA40107327 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 31.03.2026 | 810 |
| Contract object: fir locttite 160 | ||||||
| DA40107362 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 31.03.2026 | 810 |
| Contract object: fir locttite 160 | ||||||
| DA39738994 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 30.01.2026 | 1,620 |
| Contract object: fir locttite 160 | ||||||
| DA39586472 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 19.12.2025 | 1,458 |
| Contract object: fir locttite 160 | ||||||
| DA39332757 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 20.11.2025 | 81 |
| Contract object: fir locttite 160 | ||||||
| DA38912157 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 22.09.2025 | 2,125 |
| Contract object: loctite | ||||||
| DA38782333 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 19730000-2 | 02.09.2025 | 585 |
| Contract object: loctite 406/ 50gr | ||||||
| DA38619782 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 19730000-2 | 31.07.2025 | 8,573 |
| Contract object: pachet loctite | ||||||
| DA38114427 | UNITATEA MILITARA 01512 CUI: 4241117 | BEST TOOLS SRL CUI: 16557556 | furnizare | 19730000-2 | 15.05.2025 | 2,166 |
| Contract object: rasina epoxidica bk 5 kg+ -fibra de carbon5m2 | ||||||
| DA37879525 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 19730000-2 | 10.04.2025 | 52,600 |
| Contract object: tesatura fibra | ||||||
| DA37698871 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 19.03.2025 | 425 |
| Contract object: loctite | ||||||
| DA37459967 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 19730000-2 | 10.02.2025 | 77 |
| Contract object: gheme pp fir rasucit 100 gr/buc (2 buc) | ||||||
| DA37406394 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 19730000-2 | 03.02.2025 | 1,092 |
| Contract object: locttite snur | ||||||
| DA37099088 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 05.12.2024 | 1,050 |
| Contract object: loctite | ||||||
| DA36938015 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 15.11.2024 | 315 |
| Contract object: loctite | ||||||
| DA36420981 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 19730000-2 | 02.09.2024 | 1,250 |
| Contract object: loctite snur | ||||||
| DA35688711 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19730000-2 | 13.05.2024 | 1,050 |
| Contract object: loctite snur | ||||||
- 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