| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299230 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||||
| DA41298803 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 24951311-8 | 30.09.2026 | 868 |
| Contract object: antigel -ref.6336 | ||||||
| DA41276194 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 29.09.2026 | 1,138 |
| Contract object: materiale atelier auto - freon r1234yf | ||||||
| DA41288754 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24951311-8 | 29.09.2026 | 297 |
| Contract object: antigel 1kg | ||||||
| DA41285101 | APA TARNAVEI MARI SA CUI: 19502679 | GAMMIS SRL CUI: 2684096 | furnizare | 24951311-8 | 29.09.2026 | 2,107 |
| Contract object: produse conform comanda 607/25.09.2026 | ||||||
| DA41281084 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 24951311-8 | 28.09.2026 | 25 |
| Contract object: antigel barady tip d - 1kg | ||||||
| DA41275800 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 24951311-8 | 28.09.2026 | 132 |
| Contract object: antigel vipoil tip d concentrat 5kg verde | ||||||
| DA41275832 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 24951311-8 | 28.09.2026 | 620 |
| Contract object: antigel vipoil g12 plus concentrat 20l | ||||||
| DA41265917 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 28.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( galben) 245kg | ||||||
| DA41269122 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 24951311-8 | 25.09.2026 | 1,104 |
| Contract object: achizitie antigel/apa distilata | ||||||
| DA41265227 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | RENO SRL CUI: 1628217 | furnizare | 24951311-8 | 25.09.2026 | 870 |
| Contract object: solutie etilen glicol si apa demineralizata | ||||||
| DA41259785 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BARDI AUTO SRL CUI: 12966353 | furnizare | 24951311-8 | 25.09.2026 | 6,255 |
| Contract object: pachet antigel conf.referat nr.34559/21.09.2026 | ||||||
| DA41266014 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 24951311-8 | 25.09.2026 | 1,426 |
| Contract object: antigel 10kg -60 | ||||||
| DA41263907 | REGIO SERV TRANSPORT SRL CUI: 41509010 | PROD-TEHNOPLUS SRL CUI: 5125757 | furnizare | 24951311-8 | 25.09.2026 | 1,630 |
| Contract object: antigel tip g12 vrac | ||||||
| DA41260329 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 24951311-8 | 25.09.2026 | 688 |
| Contract object: mol alycol cool concentrat | ||||||
| DA41255579 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 24951311-8 | 24.09.2026 | 916 |
| Contract object: ksm piese excavator jcb | ||||||
| DA41261072 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | A & G SRL CUI: 4001076 | furnizare | 24951311-8 | 24.09.2026 | 5,696 |
| Contract object: antigel mobil antifreeze ultra | ||||||
| DA41255713 | TRANSLOC SA CUI: 7453653 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 24951311-8 | 24.09.2026 | 1,629 |
| Contract object: piese de schimb | ||||||
| DA41251842 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 24951311-8 | 24.09.2026 | 30 |
| Contract object: woil apa distilata 10 l | ||||||
| DA41250993 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 24951311-8 | 23.09.2026 | 622 |
| Contract object: produse antigel | ||||||
| DA41250718 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 24951311-8 | 23.09.2026 | 132 |
| Contract object: antigel g12 1litru | ||||||
| DA41248466 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 24951311-8 | 23.09.2026 | 34 |
| Contract object: antigel carmax g13 1l concentrat | ||||||
| DA41245367 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 24951311-8 | 23.09.2026 | 3,280 |
| Contract object: antigel rosu g12 -40 grade | ||||||
| DA41239698 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24951311-8 | 23.09.2026 | 3,340 |
| Contract object: antigel instalatii glycoxol ct long life -60c 20kg | ||||||
| DA41232812 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ROMIMPEX SRL CUI: 146082 | furnizare | 24951311-8 | 22.09.2026 | 658 |
| Contract object: antigel 1 l | ||||||
- 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