| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300714 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 32353100-3 | 30.09.2026 | 68 |
| Contract object: disc fer circ 160x2,2/20/24t | ||||||
| DA41296138 | APA TARNAVEI MARI SA CUI: 19502679 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 32353100-3 | 30.09.2026 | 798 |
| Contract object: disc asfalt-bet combi-cut 350x25.4 wurth | ||||||
| DA41294477 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 32353100-3 | 30.09.2026 | 16 |
| Contract object: disc abr.s 125x2 | ||||||
| DA41275162 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 32353100-3 | 28.09.2026 | 20 |
| Contract object: disc rsq premium plus 230x1,9 | ||||||
| DA41268788 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 32353100-3 | 25.09.2026 | 8,261 |
| Contract object: disc diamantat taiere asfalt/beton 450 mm | ||||||
| DA41263097 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 32353100-3 | 25.09.2026 | 95 |
| Contract object: disc debitat metal 230x1.8 | ||||||
| DA41245483 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 32353100-3 | 24.09.2026 | 55 |
| Contract object: foi abrazive | ||||||
| DA41248499 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 32353100-3 | 24.09.2026 | 672 |
| Contract object: disc taiere 230x1.9 milwaukee | ||||||
| DA41246853 | ACMVOL DESIGN SA CUI: 33137064 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 32353100-3 | 23.09.2026 | 2,108 |
| Contract object: discuri debitare acm | ||||||
| DA41235049 | SERVICII PUBLICE IASI SA CUI: 27277063 | TAKTFEST SRL CUI: 15167288 | furnizare | 32353100-3 | 23.09.2026 | 865 |
| Contract object: pachet discuri | ||||||
| DA41241864 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 32353100-3 | 23.09.2026 | 291 |
| Contract object: materiale gaz | ||||||
| DA41234706 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 32353100-3 | 22.09.2026 | 308 |
| Contract object: discuri de slefuit pentru sie | ||||||
| DA41221660 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 32353100-3 | 21.09.2026 | 10 |
| Contract object: disc rsq premium plus 230x1,9 | ||||||
| DA41204948 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 32353100-3 | 17.09.2026 | 5,940 |
| Contract object: disc diamantat taiere asfalt/beton 450 mm | ||||||
| DA41202313 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 32353100-3 | 17.09.2026 | 273 |
| Contract object: disc diamantat de taiere segmentat, 350x25.4x3.2 mm, taiere umeda si uscata | ||||||
| DA41198862 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | EPINVEST SRL CUI: 6541951 | furnizare | 32353100-3 | 17.09.2026 | 1,275 |
| Contract object: panza fierastrau circular expert otel 305x25.4 mm, 60 dinti | ||||||
| DA41179746 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 32353100-3 | 15.09.2026 | 846 |
| Contract object: pachet discuri abrazive | ||||||
| DA41177857 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | MAX SRL CUI: 3697680 | furnizare | 32353100-3 | 14.09.2026 | 439 |
| Contract object: materiale | ||||||
| DA41170715 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 32353100-3 | 14.09.2026 | 12,500 |
| Contract object: disc asfalt /beton 350x25,4 mm | ||||||
| DA41145465 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 32353100-3 | 09.09.2026 | 123 |
| Contract object: pachet discuri | ||||||
| DA41113017 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 32353100-3 | 08.09.2026 | 267 |
| Contract object: materiale | ||||||
| DA41114221 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 32353100-3 | 04.09.2026 | 242 |
| Contract object: achizitie disc | ||||||
| DA41114975 | SPITALUL ORASENESC TURCENI CUI: 7530616 | CLINI LAB SRL CUI: 3102218 | furnizare | 32353100-3 | 04.09.2026 | 1,093 |
| Contract object: achizitie discuri antibiograma | ||||||
| DA41107377 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 32353100-3 | 03.09.2026 | 2,240 |
| Contract object: disc diamantat taiere asfalt/beton 450 mm | ||||||
| DA41107480 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 32353100-3 | 03.09.2026 | 5,634 |
| Contract object: disc diamantat taiere asfalt/beton 450 mm | ||||||
- 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