| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280806 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALMM SRL CUI: 8326526 | furnizare | 34312000-7 | 28.09.2026 | 250 |
| Contract object: filtru ulei p171617 | ||||||
| DA41262596 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34312000-7 | 25.09.2026 | 600 |
| Contract object: diuza injector dbw 2020 f341304 | ||||||
| DA41266414 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | YBA AUTO SERVICE SRL CUI: 34675428 | furnizare | 34312000-7 | 25.09.2026 | 1,752 |
| Contract object: furnizare alternator conform adv1549057 | ||||||
| DA41258099 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 24.09.2026 | 3,917 |
| Contract object: suruburi + piulita | ||||||
| DA41254448 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34312000-7 | 24.09.2026 | 229 |
| Contract object: piese ambarcatiune mai 4040 | ||||||
| DA41254495 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34312000-7 | 24.09.2026 | 51 |
| Contract object: anod protectie cizma | ||||||
| DA41245928 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 23.09.2026 | 2,901 |
| Contract object: garnituri + furtune + senzor | ||||||
| DA41245913 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 23.09.2026 | 3,744 |
| Contract object: suruburi chiuloasa + garnituri | ||||||
| DA41212445 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312000-7 | 23.09.2026 | 2,056 |
| Contract object: kit distributie complet + simering 50x72x10.6 karsan | ||||||
| DA41231777 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | AMERICAN NAUTICS SRL CUI: 14393260 | furnizare | 34312000-7 | 22.09.2026 | 27,697 |
| Contract object: piese de schimb pentru motoare mercury | ||||||
| DA41225340 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 21.09.2026 | 3,826 |
| Contract object: vascocupla + radiator + pompa servo | ||||||
| DA41191890 | COMPANIA DE APA SOMES SA CUI: 201217 | ELEDIS IMPEX SRL CUI: 14430369 | furnizare | 34312000-7 | 21.09.2026 | 4,709 |
| Contract object: piese auto iveco ford dacia renault skoda vw | ||||||
| DA41218628 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CALVET PROD SRL CUI: 17080144 | furnizare | 34312000-7 | 18.09.2026 | 15,041 |
| Contract object: furnizare piese caterpillar conform adv1547696 | ||||||
| DA41199487 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | AMERICAN NAUTICS SRL CUI: 14393260 | furnizare | 34312000-7 | 16.09.2026 | 1,157 |
| Contract object: acumulatori 12v 70/75 amp | ||||||
| DA41174931 | HORTICULTURA SA CUI: 1816890 | UNI TOOLS SRL CUI: 18306283 | furnizare | 34312000-7 | 16.09.2026 | 326 |
| Contract object: pistol de lipit | ||||||
| DA41174963 | HORTICULTURA SA CUI: 1816890 | UNI TOOLS SRL CUI: 18306283 | furnizare | 34312000-7 | 16.09.2026 | 386 |
| Contract object: cablu curent 1800a 6m iebc996 | ||||||
| DA41175081 | HORTICULTURA SA CUI: 1816890 | UNI TOOLS SRL CUI: 18306283 | furnizare | 34312000-7 | 16.09.2026 | 2,782 |
| Contract object: pachet cheie(pistol) de impact 1/2 aeg cuplu ridicat 18v model bss 18htf12bl si incarcator | ||||||
| DA41158646 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312000-7 | 16.09.2026 | 7,323 |
| Contract object: piese auto marca dacia, ford si peugeot | ||||||
| DA41187806 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34312000-7 | 15.09.2026 | 2,985 |
| Contract object: r16465/14.09.2026 piese pentru motoare | ||||||
| DA41182560 | UNITATEA MILITARA NR01517 CUI: 4447371 | ATV PARTS MANAGEMENT CUI: 42091390 | furnizare | 34312000-7 | 15.09.2026 | 1,008 |
| Contract object: piese sistem alimentare atv | ||||||
| DA41148582 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | furnizare | 34312000-7 | 15.09.2026 | 34,000 |
| Contract object: service kit profiseal pentru etansare si tub etambou cauciuc pentru navele donaris 2 si donaris 3 | ||||||
| DA41156299 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE LIFE SRL CUI: 28632570 | furnizare | 34312000-7 | 14.09.2026 | 1,800 |
| Contract object: actuator (cilindru) hidraulic pentru piotina ewa | ||||||
| DA41145683 | COMPANIA DE APA SOMES SA CUI: 201217 | ELEDIS IMPEX SRL CUI: 14430369 | furnizare | 34312000-7 | 14.09.2026 | 8,531 |
| Contract object: piese auto vw ford iveco nissan renault | ||||||
| DA41130951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 11.09.2026 | 2,623 |
| Contract object: rotor jpr-7400 , filtre ulei , filtre combustibil,filtru ulei hidraulic ptr acn braila nava mihaela | ||||||
| DA41146449 | COMPANIA DE APA ARAD SA CUI: 1683483 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 34312000-7 | 11.09.2026 | 15,360 |
| Contract object: frana motor | ||||||
- 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