| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274910 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31161000-2 | 28.09.2026 | 1,448 |
| Contract object: piese pentru motoare si generatoare electrice | ||||||
| DA41209762 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MAVIPROD SRL CUI: 6334018 | furnizare | 31161000-2 | 17.09.2026 | 4,375 |
| Contract object: electromotor perkins # ch12807 | ||||||
| DA41205694 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MV INVESTMENTS SRL CUI: 11220516 | furnizare | 31161000-2 | 17.09.2026 | 600 |
| Contract object: p00040 - solenoid oprire - dsna bucuresti | ||||||
| DA41140249 | UNITATEA MILITARA 01969 CUI: 4349047 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 31161000-2 | 10.09.2026 | 13,700 |
| Contract object: condensator 550v 2200 mf - set 20 buc | ||||||
| DA41147864 | TRIBUNALUL COVASNA CUI: 5228515 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31161000-2 | 09.09.2026 | 3,415 |
| Contract object: aar 160 amperi-piese schimb generator electric | ||||||
| DA41138865 | PENITENCIARUL FOCSANI CUI: 4297940 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31161000-2 | 09.09.2026 | 238 |
| Contract object: regulator tensiune incarcare alternator motor 24v | ||||||
| DA41099759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 31161000-2 | 02.09.2026 | 1,880 |
| Contract object: piese pentru motoare si generatoare electrice | ||||||
| DA41049732 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 31161000-2 | 27.08.2026 | 12,500 |
| Contract object: piese de schimb pentru generatoare | ||||||
| DA41041940 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31161000-2 | 25.08.2026 | 1,194 |
| Contract object: contactor tip dilm 9-01-ea 24vcc | ||||||
| DA41021881 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOIND ELECTRIC SRL CUI: 8929144 | furnizare | 31161000-2 | 20.08.2026 | 11,467 |
| Contract object: rotor motor electric 4kw, 3000rpm | ||||||
| DA40962138 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MECANOROLL SRL CUI: 43203343 | furnizare | 31161000-2 | 11.08.2026 | 1,645 |
| Contract object: furnizare pachet piese reparatii generator curent | ||||||
| DA40888309 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | furnizare | 31161000-2 | 28.07.2026 | 1,139 |
| Contract object: bujii | ||||||
| DA40854251 | UNITATEA MILITARA 01969 CUI: 4349047 | DEUTZ ROMANIA SRL CUI: 20361328 | furnizare | 31161000-2 | 23.07.2026 | 1,916 |
| Contract object: filtru aer deutz exterior | ||||||
| DA40854313 | UNITATEA MILITARA 01969 CUI: 4349047 | MAVIPROD SRL CUI: 6334018 | furnizare | 31161000-2 | 22.07.2026 | 1,446 |
| Contract object: pachet filtre aer, ulei, combustibil | ||||||
| DA40854268 | UNITATEA MILITARA 01969 CUI: 4349047 | SAWEXIM SRL CUI: 16493517 | furnizare | 31161000-2 | 22.07.2026 | 384 |
| Contract object: baterie litiu ls14250 3,6v 1200 mah | ||||||
| DA40854284 | UNITATEA MILITARA 01969 CUI: 4349047 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31161000-2 | 20.07.2026 | 200 |
| Contract object: baterii alcaline foton master lr20/d, 1,5v, 16500ma (2 baterii) | ||||||
| DA40834708 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 31161000-2 | 16.07.2026 | 2,000 |
| Contract object: piese moxy | ||||||
| DA40834673 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 31161000-2 | 16.07.2026 | 1,000 |
| Contract object: intinzator curea kramer | ||||||
| DA40829759 | POLITIA LOCALA BRASOV CUI: 17439800 | TECHNO PRO SRL CUI: 11430542 | furnizare | 31161000-2 | 15.07.2026 | 609 |
| Contract object: set 2 covoare amortizare soc | ||||||
| DA40829839 | POLITIA LOCALA BRASOV CUI: 17439800 | TECHNO PRO SRL CUI: 11430542 | furnizare | 31161000-2 | 15.07.2026 | 386 |
| Contract object: tuv flexibil metalic pentru gaze de esapament | ||||||
| DA40728125 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOIND ELECTRIC SRL CUI: 8929144 | furnizare | 31161000-2 | 01.07.2026 | 11,467 |
| Contract object: rotor motor electric 4kw, 3000rpm | ||||||
| DA40705259 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31161000-2 | 25.06.2026 | 790 |
| Contract object: inlocuire pompa amorsare - geph22-2-0pxt04280 - v. babes | ||||||
| DA40704482 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31161000-2 | 25.06.2026 | 221 |
| Contract object: sursa rsp-320-27, 27v/11.9a mean well | ||||||
| DA40702550 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | RADIAL TECHNOELECTRIC SRL CUI: 33786207 | furnizare | 31161000-2 | 25.06.2026 | 1,843 |
| Contract object: piese de schimb pentru reparatie generator kipor | ||||||
| DA40664912 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 31161000-2 | 22.06.2026 | 13,642 |
| Contract object: reparatie generator electric geph22-2-0pxt06525 | ||||||
- 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