| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294208 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 30.09.2026 | 93 |
| Contract object: pachet rulmenti si simeringuri | ||||||
| DA41297978 | COMUNA VORONA CUI: 3672049 | BEARING INDCOM SRL CUI: 31123011 | furnizare | 34312700-4 | 30.09.2026 | 107 |
| Contract object: achizitie curele transmisie tractor | ||||||
| DA41295282 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34312700-4 | 30.09.2026 | 355 |
| Contract object: intinzator curea | ||||||
| DA41290866 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34312700-4 | 30.09.2026 | 305 |
| Contract object: curea 8 pk 2093 | ||||||
| DA41294818 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 34312700-4 | 30.09.2026 | 144 |
| Contract object: curea 8pk 1965 rs18450 / df 18663 | ||||||
| DA41287587 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 34312700-4 | 29.09.2026 | 151 |
| Contract object: banda toracica / curea toracica precordiala (elastica) pt electrozi toracici - ekg - butoni inclusi | ||||||
| DA41287656 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DOUBLE BRIDGEXIM SRL CUI: 7754354 | furnizare | 34312700-4 | 29.09.2026 | 33 |
| Contract object: curele | ||||||
| DA41269193 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | M & C SOLUTIONS SERVICE MEDIAS SRL CUI: 37116226 | furnizare | 34312700-4 | 25.09.2026 | 1,318 |
| Contract object: baterie 12v 74ah, curea trapezoidala | ||||||
| DA41256932 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312700-4 | 24.09.2026 | 3,124 |
| Contract object: curea transmisie ra 18262 /346 df 18527 | ||||||
| DA41256350 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312700-4 | 24.09.2026 | 256 |
| Contract object: curea transmisie ra 18262 / 346 df 18527 | ||||||
| DA41254588 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 24.09.2026 | 21 |
| Contract object: pachet rulmenti si simeringuri | ||||||
| DA41243553 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34312700-4 | 23.09.2026 | 2,880 |
| Contract object: curea compresor boge | ||||||
| DA41211990 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312700-4 | 23.09.2026 | 200 |
| Contract object: curea ac bmc | ||||||
| DA41224604 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 22.09.2026 | 76 |
| Contract object: curea transmisie 12 pj 610 | ||||||
| DA41232884 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 22.09.2026 | 23 |
| Contract object: pachet rulmenti | ||||||
| DA41211047 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34312700-4 | 22.09.2026 | 538 |
| Contract object: curea 8pk1530 | ||||||
| DA41222507 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 34312700-4 | 21.09.2026 | 2,000 |
| Contract object: curea dintata de transmisie motor | ||||||
| DA41220242 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34312700-4 | 21.09.2026 | 990 |
| Contract object: curea transmisie compresor boge | ||||||
| DA41197735 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34312700-4 | 18.09.2026 | 2,375 |
| Contract object: curea compresor clima isuzu 2x1750x17 387050021001 | ||||||
| DA41211031 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | POWER BELT SRL CUI: 11656982 | furnizare | 34312700-4 | 18.09.2026 | 148 |
| Contract object: pachet curele dintate | ||||||
| DA41208111 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34312700-4 | 17.09.2026 | 35 |
| Contract object: curea transmisie ra 17715 / 332 df 18168 | ||||||
| DA41186102 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 15.09.2026 | 17 |
| Contract object: pachet rulmenti | ||||||
| DA41185052 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 34312700-4 | 15.09.2026 | 430 |
| Contract object: curea transmisie | ||||||
| DA41176914 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34312700-4 | 14.09.2026 | 480 |
| Contract object: diverse curele auto | ||||||
| DA41127604 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34312700-4 | 11.09.2026 | 37 |
| Contract object: achizitie curea transmisie | ||||||
- 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