| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249797 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31720000-9 | 28.09.2026 | 2,170 |
| Contract object: electrovalva usa menarini | ||||||
| DA41066579 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | DACIA 1991 SRL CUI: 832234 | furnizare | 31720000-9 | 27.08.2026 | 1,033 |
| Contract object: achizitie directa | ||||||
| DA41008955 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EUREKA BROADER SRL CUI: 42720074 | furnizare | 31720000-9 | 18.08.2026 | 9,800 |
| Contract object: electroventil usa gt4 | ||||||
| DA40912893 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 31720000-9 | 30.07.2026 | 232,000 |
| Contract object: mecanisme liniare de translatie | ||||||
| DA40879850 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NANOTEAM SRL CUI: 36665722 | furnizare | 31720000-9 | 27.07.2026 | 56,120 |
| Contract object: subansamblu de control mecanic - smis: 338315 | ||||||
| DA40673614 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31720000-9 | 24.06.2026 | 10,764 |
| Contract object: valva magnetica cutie viteze zf | ||||||
| DA40667724 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EUREKA BROADER SRL CUI: 42720074 | furnizare | 31720000-9 | 22.06.2026 | 9,800 |
| Contract object: electroventil usa gt4 | ||||||
| DA40593690 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EUREKA BROADER SRL CUI: 42720074 | furnizare | 31720000-9 | 11.06.2026 | 9,800 |
| Contract object: electroventil usa gt4 | ||||||
| DA40578456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 31720000-9 | 09.06.2026 | 151,488 |
| Contract object: stagii liniare pentru incarcari mari | ||||||
| DA40268481 | LICEUL STEFAN PROCOPIU CUI: 3337540 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 31720000-9 | 28.04.2026 | 60,100 |
| Contract object: echipamente-dotare atelier electromecanica | ||||||
| DA40259488 | COMUNA PETRIS CUI: 3519160 | HYDRAULIC SOLUTIONS SRL CUI: 24024031 | furnizare | 31720000-9 | 28.04.2026 | 2,688 |
| Contract object: pompa servodirectie buldoexcavator mf50ha | ||||||
| DA40192339 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EUREKA BROADER SRL CUI: 42720074 | furnizare | 31720000-9 | 20.04.2026 | 9,800 |
| Contract object: electroventil usa gt4 | ||||||
| DA40080572 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31720000-9 | 26.03.2026 | 23,955 |
| Contract object: motor electric faulhaber 1331.g0324 | ||||||
| DA40024886 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31720000-9 | 18.03.2026 | 10,464 |
| Contract object: valva magnetica cutie viteze zf | ||||||
| DA39751014 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31720000-9 | 05.02.2026 | 740 |
| Contract object: electrovalva usa | ||||||
| DA39649373 | TRANS BUS SA CUI: 10622337 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 31720000-9 | 14.01.2026 | 6,745 |
| Contract object: unitate electronica fps | ||||||
| DA39219747 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31720000-9 | 10.11.2025 | 12,176 |
| Contract object: turbina savina 300 | ||||||
| DA39239931 | RATBV SA CUI: 1102556 | AMC AUTOTECH SERVICE SRL CUI: 11925614 | furnizare | 31720000-9 | 07.11.2025 | 3,570 |
| Contract object: doza tensiometrica | ||||||
| DA39007334 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31720000-9 | 03.10.2025 | 122,495 |
| Contract object: echipament de taiere cu fir diamantat | ||||||
| DA38854368 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DELTAMED SRL CUI: 9434372 | furnizare | 31720000-9 | 11.09.2025 | 34,261 |
| Contract object: sistem de culisare tamburi car de productie pentru tvr cluj. | ||||||
| DA38763772 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 31720000-9 | 01.09.2025 | 110,138 |
| Contract object: echipamente atelier mecanica pentru dotarea atelierului de practica - colegiului tehnic carol i | ||||||
| DA38727124 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31720000-9 | 25.08.2025 | 21,702 |
| Contract object: controlere pentru motoare de pozitionare | ||||||
| DA38656224 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 31720000-9 | 06.08.2025 | 244,800 |
| Contract object: echipamente elctromecanice | ||||||
| DA38373395 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EUREKA BROADER SRL CUI: 42720074 | furnizare | 31720000-9 | 20.06.2025 | 12,600 |
| Contract object: electroventil agregat gt8 | ||||||
| DA38288938 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31720000-9 | 11.06.2025 | 11,250 |
| Contract object: electrovalva usa spate isuzu | ||||||
- 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