| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249319 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311120-7 | 23.09.2026 | 27,250 |
| Contract object: motor nou yanmar 4ntv88 | ||||||
| DA41155887 | APAREGIO GORJ SA CUI: 20415711 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311120-7 | 10.09.2026 | 27,500 |
| Contract object: motor second hand renault dxi5 190 140 kw | ||||||
| DA40675892 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 34311120-7 | 22.06.2026 | 16,917 |
| Contract object: motor kdw1003 | ||||||
| DA40423416 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34311120-7 | 21.05.2026 | 41,644 |
| Contract object: piese dacia si renault | ||||||
| DA40423515 | UNITATEA MILITARA 01335 CUI: 24936747 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34311120-7 | 21.05.2026 | 19,460 |
| Contract object: piese dacia | ||||||
| DA40204508 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 34311120-7 | 21.04.2026 | 130,000 |
| Contract object: srcf brasov- motor diesel caterpillar - tip motor c7.1 - capacitate cilindrica: 250 cp | ||||||
| DA39822564 | COMUNA BALSA CUI: 5453827 | SCANIA INTER TRUCK SRL CUI: 25202544 | furnizare | 34311120-7 | 13.02.2026 | 23,967 |
| Contract object: motor | ||||||
| DA39605101 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34311120-7 | 24.12.2025 | 838 |
| Contract object: senzor pres rampa+garnitura chiulasa+garnitura capac culbutori+simering+cuz palier+cuz biela karsan | ||||||
| DA39361524 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 34311120-7 | 24.11.2025 | 230,750 |
| Contract object: motor termic deutz | ||||||
| DA38939263 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34311120-7 | 25.09.2025 | 5,124 |
| Contract object: injector | ||||||
| DA38440308 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34311120-7 | 02.07.2025 | 21,000 |
| Contract object: motor ford 2.2tdci euro 5 | ||||||
| DA38413325 | COMUNA CERMEI CUI: 3520199 | PIESE UTILAJE AGROINDUSTRIALE SRL CUI: 45573539 | furnizare | 34311120-7 | 26.06.2025 | 3,488 |
| Contract object: kit reparatie motor | ||||||
| DA37830068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 34311120-7 | 04.04.2025 | 265,000 |
| Contract object: srcf brasov- motor nou diesel tip deutz bf-12l 513c | ||||||
| DA37362569 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34311120-7 | 27.01.2025 | 790 |
| Contract object: conducta int | ||||||
| DA37165964 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 12.12.2024 | 1,336 |
| Contract object: motoferastrauconsumabile | ||||||
| DA37143220 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34311120-7 | 10.12.2024 | 1,123 |
| Contract object: alte materiale | ||||||
| DA36993325 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEUTZ ROMANIA SRL CUI: 20361328 | furnizare | 34311120-7 | 21.11.2024 | 85,322 |
| Contract object: motor deutz xchange fara motor la schimb | ||||||
| DA36321030 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 20.08.2024 | 878 |
| Contract object: motocoasa si motoferastrauconsumabile | ||||||
| DA36315175 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 20.08.2024 | 1,478 |
| Contract object: motocoasa si motoferastrauconsumabile | ||||||
| DA36294751 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34311120-7 | 13.08.2024 | 1,335 |
| Contract object: contact stop frana rom01247 | ||||||
| DA36263133 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 07.08.2024 | 1,189 |
| Contract object: motocoasa si motoferastrauconsumabile | ||||||
| DA36227110 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34311120-7 | 31.07.2024 | 1,540 |
| Contract object: pachet garnituri man | ||||||
| DA36211439 | TRANS BUS SA CUI: 10622337 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34311120-7 | 29.07.2024 | 7,700 |
| Contract object: vibrochen | ||||||
| DA36188491 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 24.07.2024 | 1,086 |
| Contract object: motocoasa si motoferastrauconsumabile | ||||||
| DA36117417 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311120-7 | 11.07.2024 | 2,113 |
| Contract object: motocoasa si motoferastrauconsumabile | ||||||
- 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