| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298753 | COMUNA GOLOGANU CUI: 16373340 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 24961000-8 | 30.09.2026 | 2,119 |
| Contract object: antigel conc. inc/rac vision -50 c 20kg | ||||||
| DA41273429 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 24961000-8 | 30.09.2026 | 682 |
| Contract object: achizitie solutie parbriz - uat municipiul blaj | ||||||
| DA41293880 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 30.09.2026 | 235 |
| Contract object: lichid antigel g12 (rosu) concentrat 1l.. | ||||||
| DA41282823 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OV GUMY SRL CUI: 27889160 | furnizare | 24961000-8 | 29.09.2026 | 7,300 |
| Contract object: furnizare radiator man to hr | ||||||
| DA41273707 | COMUNA PARJOL CUI: 4455498 | AGROHELP SRL CUI: 35816118 | furnizare | 24961000-8 | 28.09.2026 | 1,025 |
| Contract object: motoras stergator fata tractor farmtrac | ||||||
| DA41080468 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 31.08.2026 | 216 |
| Contract object: lichid antigel. | ||||||
| DA41052295 | UM 01838 BOBOC CUI: 4299631 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 24961000-8 | 28.08.2026 | 800 |
| Contract object: pachet 5 materiale - auto 65 | ||||||
| DA41032469 | TRANS BUS SA CUI: 10622337 | FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 | furnizare | 24961000-8 | 21.08.2026 | 9,100 |
| Contract object: fricofin ll 50 - ibc (1000 litrii) gata de utilizat (volvo) | ||||||
| DA41004274 | AQUABIS SA CUI: 566787 | CABLOCOM SA CUI: 6436875 | furnizare | 24961000-8 | 17.08.2026 | 546 |
| Contract object: lichide antigel | ||||||
| DA40940591 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 24961000-8 | 05.08.2026 | 648 |
| Contract object: solutie curatat injectoare | ||||||
| DA40918978 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 24961000-8 | 31.07.2026 | 4,100 |
| Contract object: radiator motor eurobus | ||||||
| DA40885359 | COMUNA RACHITENI CUI: 16410406 | AGROHELP SRL CUI: 35816118 | furnizare | 24961000-8 | 27.07.2026 | 62 |
| Contract object: antigel concentrat 5l | ||||||
| DA40513600 | TRANS BUS SA CUI: 10622337 | FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 | furnizare | 24961000-8 | 22.06.2026 | 9,100 |
| Contract object: fricofin ll 50 - ibc (1000 litrii) gata de utilizat (volvo) | ||||||
| DA40443818 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 21.05.2026 | 118 |
| Contract object: lichid antigel. | ||||||
| DA40434125 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 24961000-8 | 20.05.2026 | 498 |
| Contract object: solutie antiscurgere radiator | ||||||
| DA40358750 | TRANS BUS SA CUI: 10622337 | FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 | furnizare | 24961000-8 | 11.05.2026 | 9,100 |
| Contract object: fricofin ll 50 - ibc (1000 litrii) gata de utilizat (volvo) | ||||||
| DA40310441 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 05.05.2026 | 235 |
| Contract object: lichid antigel. | ||||||
| DA40310415 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 05.05.2026 | 518 |
| Contract object: lichid antigel. | ||||||
| DA40269405 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 24961000-8 | 29.04.2026 | 1,063 |
| Contract object: fuchs reniso triton se 55 5l, solutie contrast uv errecom green brilliant 250ml | ||||||
| DA40209712 | UNITATEA MILITARA 02043 CUI: 4342944 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 24961000-8 | 21.04.2026 | 2,958 |
| Contract object: pachet antigel apa distilata conform oferte i adv1524907 | ||||||
| DA40125935 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 02.04.2026 | 235 |
| Contract object: lichid antigel. | ||||||
| DA39889929 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 25.02.2026 | 235 |
| Contract object: lichid antigel. | ||||||
| DA39889146 | TRANS BUS SA CUI: 10622337 | FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 | furnizare | 24961000-8 | 24.02.2026 | 9,100 |
| Contract object: fricofin ll 50 1000l | ||||||
| DA39865256 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ITP AUTO MOTO BERCENI SRL CUI: 44670061 | furnizare | 24961000-8 | 19.02.2026 | 249 |
| Contract object: pachet necesar piese | ||||||
| DA39706584 | COMUNA INDEPENDENTA CUI: 6228149 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 24961000-8 | 26.01.2026 | 775 |
| Contract object: antigel conc. inc/rac vision -50 c 20kg | ||||||
- 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