| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072418 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | REMCO SRL CUI: 4646110 | furnizare | 30199340-5 | 01.09.2026 | 890 |
| Contract object: chitantier 50-100 buc | ||||||
| DA40799913 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 10.07.2026 | 1,152 |
| Contract object: bon consum | ||||||
| DA40767511 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 06.07.2026 | 600 |
| Contract object: fisa evidenta magazie | ||||||
| DA40694484 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ARIENTA SRL CUI: 7607361 | furnizare | 30199340-5 | 24.06.2026 | 252 |
| Contract object: fisa ssm | ||||||
| DA40694831 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ARIENTA SRL CUI: 7607361 | furnizare | 30199340-5 | 24.06.2026 | 315 |
| Contract object: bon consum a5 | ||||||
| DA40694862 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ARIENTA SRL CUI: 7607361 | furnizare | 30199340-5 | 24.06.2026 | 525 |
| Contract object: bon consum a4 | ||||||
| DA40694886 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ARIENTA SRL CUI: 7607361 | furnizare | 30199340-5 | 24.06.2026 | 525 |
| Contract object: on predare transfer restituire a4 | ||||||
| DA40694910 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ARIENTA SRL CUI: 7607361 | furnizare | 30199340-5 | 24.06.2026 | 315 |
| Contract object: bon predare transfer restituire a5 | ||||||
| DA40593216 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 10.06.2026 | 209 |
| Contract object: diverse furnituri de birou - capse, dosare pvc , evidentiator , folii | ||||||
| DA40583134 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 09.06.2026 | 295 |
| Contract object: formular aviz insotire marfa | ||||||
| DA40343607 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | INCRED SRL CUI: 16902395 | furnizare | 30199340-5 | 08.05.2026 | 170 |
| Contract object: furnituri de birou | ||||||
| DA40285174 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 30.04.2026 | 210 |
| Contract object: nrcd | ||||||
| DA40181082 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 15.04.2026 | 1,180 |
| Contract object: pachet tipizate | ||||||
| DA39863057 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 19.02.2026 | 70 |
| Contract object: registru | ||||||
| DA39862571 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 19.02.2026 | 695 |
| Contract object: formulare continue | ||||||
| DA39709112 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 28.01.2026 | 1,440 |
| Contract object: boniere consum | ||||||
| DA39646790 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 14.01.2026 | 954 |
| Contract object: pachet formulare 1201a | ||||||
| DA39637768 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 30199340-5 | 14.01.2026 | 280 |
| Contract object: fisa magazie | ||||||
| DA39497212 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | EVOREVO SRL CUI: 32761476 | furnizare | 30199340-5 | 10.12.2025 | 5,250 |
| Contract object: consimtamant acord pacient informat | ||||||
| DA39433793 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 03.12.2025 | 5,486 |
| Contract object: pachet tipizate | ||||||
| DA39343754 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30199340-5 | 21.11.2025 | 720 |
| Contract object: formular 2 ex. autocopiativ | ||||||
| DA39124603 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30199340-5 | 22.10.2025 | 360 |
| Contract object: formular 2 ex. autocopiativ | ||||||
| DA39125010 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | REMCO SRL CUI: 4646110 | furnizare | 30199340-5 | 22.10.2025 | 961 |
| Contract object: chitantier 50-100 buc | ||||||
| DA38896465 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | VELOX PROD SRL CUI: 6690910 | servicii | 30199340-5 | 18.09.2025 | 572 |
| Contract object: pachet documente de birou 09.2025 | ||||||
| DA38817731 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199340-5 | 08.09.2025 | 1,508 |
| Contract object: pachet formulare | ||||||
- 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