| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289303 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SCOARTA COMPREST SRL CUI: 5261856 | furnizare | 34312600-3 | 29.09.2026 | 19,372 |
| Contract object: benzi transportoare din cauciuc tip mor | ||||||
| DA41039561 | COMUNA GAISENI CUI: 5123578 | SCOARTA COMPREST SRL CUI: 5261856 | furnizare | 34312600-3 | 24.08.2026 | 1,860 |
| Contract object: razuitoare din cauciuc 1500x200x40 cu insertie mixta( textil+ metal) | ||||||
| DA40450516 | COMPANIA DE APA SOMES SA CUI: 201217 | VULCONPLAST SRL CUI: 26422149 | furnizare | 34312600-3 | 25.05.2026 | 1,250 |
| Contract object: banda transportoare pvc verde 3x335x9350 mm, imbinata | ||||||
| DA40200885 | COMPANIA DE APA ARAD SA CUI: 1683483 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 34312600-3 | 20.04.2026 | 22,190 |
| Contract object: benzi presa deshidratare se - pachet | ||||||
| DA40167263 | AQUACARAS SA CUI: 16868757 | TOP RUBBER SERVICE SRL CUI: 32531280 | furnizare | 34312600-3 | 09.04.2026 | 4,198 |
| Contract object: benzitransportoare si vulcanziari | ||||||
| DA39869409 | COMPANIA DE APA SOMES SA CUI: 201217 | PLASTTEH SRL CUI: 17097740 | furnizare | 34312600-3 | 25.02.2026 | 9,380 |
| Contract object: banda transportoare | ||||||
| DA39882007 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ARTEGO SA CUI: 2157428 | furnizare | 34312600-3 | 24.02.2026 | 134,880 |
| Contract object: covor de cauciuc cu insertie textila, cod cpv 34312600-3 | ||||||
| DA39869528 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TOP RUBBER SERVICE SRL CUI: 32531280 | furnizare | 34312600-3 | 20.02.2026 | 52,480 |
| Contract object: pachet benzi transportoare | ||||||
| DA39692260 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ARTEGO SA CUI: 2157428 | furnizare | 34312600-3 | 23.01.2026 | 1,332 |
| Contract object: banda transportoare din cauciuc 400 mm | ||||||
| DA39679444 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 34312600-3 | 20.01.2026 | 12,404 |
| Contract object: banda sararita inox alaska 7000 | ||||||
| DA39592033 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | furnizare | 34312600-3 | 22.12.2025 | 10,390 |
| Contract object: piese pentru echipamente de procesare | ||||||
| DA39131150 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | SIGMA CVM ROMANIA SRL CUI: 43575690 | furnizare | 34312600-3 | 22.10.2025 | 210 |
| Contract object: banda dozare | ||||||
| DA39023827 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 34312600-3 | 08.10.2025 | 5,070 |
| Contract object: banda transportoare masa alimentare | ||||||
| DA38729453 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 34312600-3 | 26.08.2025 | 3,450 |
| Contract object: banda transportoare | ||||||
| DA38722796 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EXPRESS SERVICE ROTI SRL CUI: 28925139 | furnizare | 34312600-3 | 22.08.2025 | 44,561 |
| Contract object: set benzi transportoare ciur compatibil cu ciur marca pronar mbp18.47 | ||||||
| DA38674257 | COMPANIA DE APA SOMES SA CUI: 201217 | CHEMO PUMPS SRL CUI: 37348030 | furnizare | 34312600-3 | 18.08.2025 | 10,386 |
| Contract object: benzi transportoare pvc | ||||||
| DA38397739 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ARTEGO SA CUI: 2157428 | furnizare | 34312600-3 | 24.06.2025 | 8,220 |
| Contract object: banda transportoare din cauciuc 3800 mm, imbinata ( statia de asfaltare) | ||||||
| DA38120832 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ARTEGO SA CUI: 2157428 | furnizare | 34312600-3 | 15.05.2025 | 7,974 |
| Contract object: banda transportoare din cauciuc imbinata 300 mm | ||||||
| DA37551661 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SCOARTA COMPREST SRL CUI: 5261856 | furnizare | 34312600-3 | 26.02.2025 | 1,520 |
| Contract object: banda transportoare 400 mm latime, 5 mm grosime, 3 insertii -5750 mm | ||||||
| DA37422532 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | IZOFIL SOLUTIONS SRL CUI: 35196075 | furnizare | 34312600-3 | 04.02.2025 | 130,941 |
| Contract object: banda extractoare, set role dm 89x250 mm, set role portante tub uscator, transport | ||||||
| DA37165031 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTEGO SA CUI: 2157428 | furnizare | 34312600-3 | 12.12.2024 | 960 |
| Contract object: banda transportoare din cauciuc imbinata 300 mm | ||||||
| DA36842918 | COMPANIA DE APA SOMES SA CUI: 201217 | ALEX KFT SRL CUI: 2888070 | furnizare | 34312600-3 | 05.11.2024 | 72,130 |
| Contract object: banda transportoare t-201 mobila 10 m | ||||||
| DA36812398 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ABRES SRL CUI: 12067209 | furnizare | 34312600-3 | 29.10.2024 | 40,850 |
| Contract object: transportor cu banda 650mm x 12 mtr | ||||||
| DA36800571 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312600-3 | 28.10.2024 | 2,499 |
| Contract object: dispozitiv aliniere curele | ||||||
| DA36668948 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34312600-3 | 08.10.2024 | 5,685 |
| Contract object: piese sararita alaska | ||||||
- 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