| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239541 | COMPANIA DE APA SOMES SA CUI: 201217 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34224100-4 | 28.09.2026 | 996 |
| Contract object: piese parte speciala si remorca | ||||||
| DA41273919 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SCANDENS SRL CUI: 11546033 | furnizare | 34224100-4 | 28.09.2026 | 1,074 |
| Contract object: suprainaltari obloane pline qrds 2613 | ||||||
| DA40999760 | RATBV SA CUI: 1102556 | RUBIX RO SRL CUI: 33738900 | furnizare | 34224100-4 | 17.08.2026 | 300 |
| Contract object: dac 3464w-52rscs44 koyo kjp | ||||||
| DA40985058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DEDEMAN SRL CUI: 2816464 | furnizare | 34224100-4 | 13.08.2026 | 227 |
| Contract object: pachet 104517906 | ||||||
| DA40985243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | INTERSECTION SRL CUI: 6442672 | furnizare | 34224100-4 | 13.08.2026 | 480 |
| Contract object: set rulment alko 2361 | ||||||
| DA40883123 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34224100-4 | 24.07.2026 | 8,933 |
| Contract object: protap sasiu remorca, camera motrica tr | ||||||
| DA40730990 | NOVA APASERV SA CUI: 26161230 | ALPHA POINT SD GROUP SRL CUI: 42585806 | furnizare | 34224100-4 | 30.06.2026 | 289 |
| Contract object: roata rezerva 155/80/13 | ||||||
| DA40606955 | ORASUL COPSA MICA CUI: 4406207 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 34224100-4 | 11.06.2026 | 324 |
| Contract object: profil u | ||||||
| DA40583864 | JUDETUL VALCEA CUI: 2540929 | MARSHAL SRL CUI: 5284779 | servicii | 34224100-4 | 10.06.2026 | 2,322 |
| Contract object: servicii de reparare /intretinere remorca-platforma transport utv - vl-53-ysu | ||||||
| DA40542707 | COMUNA COZMENI CUI: 14597953 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 03.06.2026 | 884 |
| Contract object: piese de schimb pentru remorcs | ||||||
| DA40545217 | AEROCLUBUL ROMANIEI CUI: 4266944 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 03.06.2026 | 1,983 |
| Contract object: kit reparatie remorca | ||||||
| DA40396497 | RATBV SA CUI: 1102556 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 14.05.2026 | 351 |
| Contract object: pachet pentru remorca | ||||||
| DA40392607 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 34224100-4 | 14.05.2026 | 430 |
| Contract object: brida arc | ||||||
| DA40371217 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | SCANDENS SRL CUI: 11546033 | servicii | 34224100-4 | 13.05.2026 | 1,488 |
| Contract object: axa remorca 750 kg + manopera schimbare axe | ||||||
| DA40090201 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34224100-4 | 27.03.2026 | 2,066 |
| Contract object: set rampe aluminu 2,5 m | ||||||
| DA39939100 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34224100-4 | 05.03.2026 | 318 |
| Contract object: camera franare remorca 7to | ||||||
| DA39891408 | TEGA SA CUI: 8670570 | IGRAM SRL CUI: 9784378 | furnizare | 34224100-4 | 25.02.2026 | 120 |
| Contract object: cablu frana standard 1.14 1230/1440 | ||||||
| DA39891424 | TEGA SA CUI: 8670570 | IGRAM SRL CUI: 9784378 | furnizare | 34224100-4 | 25.02.2026 | 230 |
| Contract object: amortizor cupla kf27 | ||||||
| DA39891442 | TEGA SA CUI: 8670570 | IGRAM SRL CUI: 9784378 | furnizare | 34224100-4 | 25.02.2026 | 110 |
| Contract object: cablu frana standard 1.07 830/1040 | ||||||
| DA39870395 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34224100-4 | 23.02.2026 | 155 |
| Contract object: fisa cu priza 7 pini pentru remorca 12 v si lampa cutie (rosie ) cu suport 12 v pentru remorca | ||||||
| DA39826367 | COMUNA RACOVITA CUI: 2541673 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34224100-4 | 12.02.2026 | 1,760 |
| Contract object: anvelope + jenti pentru remorca tractor | ||||||
| DA39785834 | RATBV SA CUI: 1102556 | RUBIX RO SRL CUI: 33738900 | furnizare | 34224100-4 | 06.02.2026 | 411 |
| Contract object: rulment dac 3464w-52rscs44 koyo kjp | ||||||
| DA39783881 | RATBV SA CUI: 1102556 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 06.02.2026 | 327 |
| Contract object: lampa gabarit low197 | ||||||
| DA39770027 | RATBV SA CUI: 1102556 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 04.02.2026 | 297 |
| Contract object: lampa gabarit led ft-001bi led | ||||||
| DA39770520 | RATBV SA CUI: 1102556 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34224100-4 | 04.02.2026 | 694 |
| Contract object: lampa gabarit led ld365 | ||||||
- 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