| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216510 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AUTOPIT SRL CUI: 24640457 | furnizare | 31160000-5 | 22.09.2026 | 239 |
| Contract object: castrol edge ll 5w30 5l | ||||||
| DA41182128 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MULTIMODAL SERVICE SRL CUI: 21595599 | furnizare | 31160000-5 | 16.09.2026 | 7,589 |
| Contract object: pachet perii colectoare | ||||||
| DA41060429 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31160000-5 | 27.08.2026 | 10,983 |
| Contract object: reductor wam - s4380090b633401n, reductor s43 stdi=1/80 tip intrare 090 tip iesire b63 + unitate | ||||||
| DA40995223 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31160000-5 | 14.08.2026 | 500 |
| Contract object: perii carbune alternator | ||||||
| DA40929006 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 03.08.2026 | 20,776 |
| Contract object: reparatii grupuri electrogene conform reviziei (09es02886,09es02975,mrw90i,tj450dw) | ||||||
| DA40840586 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 31160000-5 | 17.07.2026 | 13,992 |
| Contract object: cap pompare pompa franklin tip ev 95*1 | ||||||
| DA40819525 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31160000-5 | 14.07.2026 | 6,081 |
| Contract object: acumulatori 12 v/95 ah_materiale reparatie generator_antigel | ||||||
| DA40809240 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REFUGIU SRL CUI: 1832240 | furnizare | 31160000-5 | 13.07.2026 | 5,890 |
| Contract object: pfisterer (conector cot p2ec1) | ||||||
| DA40784900 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31160000-5 | 08.07.2026 | 364 |
| Contract object: buson radiator 7 cm generator zenessis | ||||||
| DA40777161 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31160000-5 | 07.07.2026 | 5,763 |
| Contract object: achizitie piese grup electrogen | ||||||
| DA40716797 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MULTIMODAL SERVICE SRL CUI: 21595599 | furnizare | 31160000-5 | 29.06.2026 | 3,470 |
| Contract object: pachet perii colectoare | ||||||
| DA40713254 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31160000-5 | 26.06.2026 | 16,838 |
| Contract object: piese de schimb pentru statiile de oxigen | ||||||
| DA40692027 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 31160000-5 | 24.06.2026 | 126 |
| Contract object: makita set perii carbon cb-203 | ||||||
| DA40633521 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 31160000-5 | 16.06.2026 | 700 |
| Contract object: senzor ulei grup zenessis | ||||||
| DA40570301 | UNITATEA MILITARA 01837 CUI: 41412130 | PIKE CAT ELECTRO SRL CUI: 45825849 | servicii | 31160000-5 | 08.06.2026 | 6,767 |
| Contract object: reparatii geuri adv1527909 | ||||||
| DA40550045 | PENITENCIARUL BOTOSANI CUI: 3503538 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 31160000-5 | 05.06.2026 | 350 |
| Contract object: filtre grup electrogen | ||||||
| DA40475325 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31160000-5 | 26.05.2026 | 7,850 |
| Contract object: materiale revizie grupuri electrogene arena nationala | ||||||
| DA40405978 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FOR DRIVE SRL CUI: 18503293 | furnizare | 31160000-5 | 15.05.2026 | 299 |
| Contract object: elice (paleta) ventilator | ||||||
| DA40399939 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 31160000-5 | 15.05.2026 | 861 |
| Contract object: perii carbon, rotor 240v | ||||||
| DA40286266 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31160000-5 | 04.05.2026 | 64 |
| Contract object: pachet uleiuri 2t scjb409 | ||||||
| DA40286300 | RATBV SA CUI: 1102556 | TECHNO PRO SRL CUI: 11430542 | furnizare | 31160000-5 | 30.04.2026 | 36 |
| Contract object: cb203 perii | ||||||
| DA40268917 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31160000-5 | 28.04.2026 | 580 |
| Contract object: achizitionare set filtre generator umeb pentru um 02267 bistrita | ||||||
| DA40220207 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31160000-5 | 22.04.2026 | 350 |
| Contract object: achizitionare materiale inlocuire set garnituri transformator servicii interne la statie - olt | ||||||
| DA40169873 | RATBV SA CUI: 1102556 | TECHNO PRO SRL CUI: 11430542 | furnizare | 31160000-5 | 14.04.2026 | 75 |
| Contract object: cb318 perii colectoare | ||||||
| DA40156019 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31160000-5 | 09.04.2026 | 632 |
| Contract object: piese intretinere generator | ||||||
- 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