| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300138 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnituri de etansare | ||||||
| DA41300990 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnitura etansare racire ulei ra 18822 / 353 df 19392 | ||||||
| DA41296183 | COMUNA DAMBOVICIOARA CUI: 5010200 | GUSTAV TRADE SRL CUI: 15805378 | furnizare | 34312500-2 | 30.09.2026 | 1,350 |
| Contract object: kit garnituri cilindru hidraulic new holand | ||||||
| DA41294207 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 30.09.2026 | 930 |
| Contract object: pachet etansari mecanice - scan 49 | ||||||
| DA41294206 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 30.09.2026 | 1,452 |
| Contract object: pachet etansari mecanice - scan 50 | ||||||
| DA41290546 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34312500-2 | 29.09.2026 | 83 |
| Contract object: trusa | ||||||
| DA41274520 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34312500-2 | 29.09.2026 | 1,400 |
| Contract object: garnitura usa camera sterilizare hs33 | ||||||
| DA41282199 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOR DRIVE SRL CUI: 18503293 | furnizare | 34312500-2 | 28.09.2026 | 83 |
| Contract object: oring + inel etansare | ||||||
| DA41281010 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 28.09.2026 | 322 |
| Contract object: etansare mecanica speroni cs 32-200 c | ||||||
| DA41280962 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 28.09.2026 | 190 |
| Contract object: etansare mecanica pompa speroni cs 32-160 a | ||||||
| DA41268230 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 34312500-2 | 28.09.2026 | 568 |
| Contract object: garnitura amortizor hidraulic, cod vlc 05-016 | ||||||
| DA41259894 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 34312500-2 | 24.09.2026 | 4 |
| Contract object: garnitura rac flex 3/4-depoul arad | ||||||
| DA41255985 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 24.09.2026 | 720 |
| Contract object: etansari | ||||||
| DA41250760 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 34312500-2 | 23.09.2026 | 829 |
| Contract object: pachet piese auto pentru soc.transport public timisoara | ||||||
| DA41231911 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 34312500-2 | 23.09.2026 | 4 |
| Contract object: simering 30x47x7 | ||||||
| DA41243549 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34312500-2 | 23.09.2026 | 5,289 |
| Contract object: piese | ||||||
| DA41239807 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34312500-2 | 23.09.2026 | 165 |
| Contract object: semering palier 127x150x12 solaris | ||||||
| DA41235614 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 22.09.2026 | 290 |
| Contract object: etansare mecanica tip burgmann mg1 20mm - scan 29 | ||||||
| DA41235629 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 22.09.2026 | 588 |
| Contract object: pachet etansari mecanice- scan 28 | ||||||
| DA41235666 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 22.09.2026 | 290 |
| Contract object: etansare mecanica tip burgmann mg1 20mm- scan 27 | ||||||
| DA41225379 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 34312500-2 | 22.09.2026 | 400 |
| Contract object: snur din grafit 8x8mm | ||||||
| DA41226423 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 34312500-2 | 21.09.2026 | 1,050 |
| Contract object: garnitura siliconica pentru sterilizator abur serie 50 | ||||||
| DA41223947 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 21.09.2026 | 126 |
| Contract object: garnitura de etansare | ||||||
| DA41213515 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34312500-2 | 18.09.2026 | 220 |
| Contract object: semering pivot | ||||||
| DA41204175 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 34312500-2 | 18.09.2026 | 56 |
| Contract object: garnitura clingherit dn65 | ||||||
- 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