| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288215 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 29.09.2026 | 785 |
| Contract object: pachet produse | ||||||
| DA41276988 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CRISANDREI EXIM SRL CUI: 28299400 | furnizare | 34224200-5 | 28.09.2026 | 854 |
| Contract object: pachet piese | ||||||
| DA41272953 | COMUNA ALUNIS CUI: 4349039 | CRISANDREI EXIM SRL CUI: 28299400 | furnizare | 34224200-5 | 28.09.2026 | 549 |
| Contract object: pachet | ||||||
| DA41271161 | COMUNA ANDRID CUI: 3897076 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 25.09.2026 | 36 |
| Contract object: ulei diferential | ||||||
| DA41265122 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 25.09.2026 | 4,419 |
| Contract object: pachet piese de schimb si consumabile - comuna morunglav | ||||||
| DA41264836 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 25.09.2026 | 1,529 |
| Contract object: pachet piese | ||||||
| DA41256408 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34224200-5 | 24.09.2026 | 293 |
| Contract object: piese auto is 35 tsi - divizia termoficare | ||||||
| DA41243978 | COMUNA GAVANESTI CUI: 16607654 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 23.09.2026 | 983 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA41248438 | ORASUL CAVNIC CUI: 3627595 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 23.09.2026 | 2,758 |
| Contract object: perie maturare mixta otel-plastic gm636 | ||||||
| DA41228733 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 34224200-5 | 21.09.2026 | 3,360 |
| Contract object: sorb metalic dn 125 cu mufe prindere | ||||||
| DA41204598 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34224200-5 | 21.09.2026 | 1,940 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres 215/65 r16 215/65r16 m+s 3pmsf xl 102v | ||||||
| DA41204646 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34224200-5 | 21.09.2026 | 1,172 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres seasonproof1 185/65 r15 185/65r15 3pmsf 88h | ||||||
| DA41199737 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 16.09.2026 | 215 |
| Contract object: pompa gresat wurth | ||||||
| DA41194728 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 16.09.2026 | 1,942 |
| Contract object: pachet piese | ||||||
| DA41191066 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | PROCHASKA ROMANIA SRL CUI: 51535491 | furnizare | 34224200-5 | 16.09.2026 | 6,000 |
| Contract object: cuie pline diametru 12 mm (set de 4x24 bucati) | ||||||
| DA41180059 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 4,530 |
| Contract object: perie centrala maturare ppl/otel utilaj maxwind | ||||||
| DA41180089 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 5,072 |
| Contract object: perie laterala maturare ppl/otel utilaj maxwind | ||||||
| DA41180266 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 2,847 |
| Contract object: filtru praf poliester utilaj maxwind | ||||||
| DA41171884 | COMUNA MAGURI RACATAU CUI: 4546979 | NASCAR AUTO SRL CUI: 26127351 | furnizare | 34224200-5 | 15.09.2026 | 3,355 |
| Contract object: achizitie piese de schimb volo l60f si hyundai tucson | ||||||
| DA41160961 | UNITATEA MILITARA 01969 CUI: 4349047 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34224200-5 | 15.09.2026 | 104 |
| Contract object: baterie baterii alcalina r14 1,5v varta longlife power c pret pe bucata | ||||||
| DA41169433 | ECO URBIS CRAIOVA SRL CUI: 7403230 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 34224200-5 | 14.09.2026 | 1,791 |
| Contract object: pachet piese masina marcaj rutier ar 30pro p | ||||||
| DA41174180 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 14.09.2026 | 347 |
| Contract object: pachet piese | ||||||
| DA41129721 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 08.09.2026 | 331 |
| Contract object: pachet | ||||||
| DA41129687 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 08.09.2026 | 74 |
| Contract object: pachet camere | ||||||
| DA41133737 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 08.09.2026 | 107 |
| Contract object: cablu (sufa) plastifiat (50ml) | ||||||
- 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