| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271912 | U M 01476 CUI: 16805821 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 34322500-5 | 28.09.2026 | 355 |
| Contract object: pachet piese duster | ||||||
| DA41258883 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322500-5 | 25.09.2026 | 150 |
| Contract object: set saboti frana daily citys/daily rear axle ra 18262 / 346 df 18527 | ||||||
| DA41241717 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322500-5 | 23.09.2026 | 146 |
| Contract object: set saboti frana dacia duster | ||||||
| DA41204047 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34322500-5 | 17.09.2026 | 207 |
| Contract object: set saboti frana | ||||||
| DA41031367 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322500-5 | 21.08.2026 | 693 |
| Contract object: discuri frana | ||||||
| DA40944045 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34322500-5 | 07.08.2026 | 309 |
| Contract object: furnizare kit prindere saboti | ||||||
| DA40952856 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 06.08.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||||
| DA40780584 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322500-5 | 08.07.2026 | 256 |
| Contract object: set saboti frana dacia logan/duster | ||||||
| DA40658227 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34322500-5 | 19.06.2026 | 502 |
| Contract object: furnizare saboti frana +kit accesorii saboti | ||||||
| DA40602582 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322500-5 | 11.06.2026 | 3,487 |
| Contract object: saboti frana ra 10061 / 202 | ||||||
| DA40539411 | BRAICAR SA CUI: 10597853 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322500-5 | 03.06.2026 | 899 |
| Contract object: set ferodouri wva19975+set placute frana 29090 rvi ae / pre. 92- / p / mega | ||||||
| DA40459409 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 25.05.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||||
| DA40459433 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 25.05.2026 | 15,620 |
| Contract object: saboti de frana tip p10 - le 5100 kw/3400 kw | ||||||
| DA40254744 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34322500-5 | 27.04.2026 | 222 |
| Contract object: r6460/24.04.2026 - pachet saboti de frana | ||||||
| DA40241130 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322500-5 | 24.04.2026 | 128 |
| Contract object: set saboti frana ra 6702 / 151 | ||||||
| DA40165927 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34322500-5 | 14.04.2026 | 216 |
| Contract object: furnizare saboti franare | ||||||
| DA40160581 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322500-5 | 08.04.2026 | 103 |
| Contract object: achizitie piese auto | ||||||
| DA40049652 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 20.03.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||||
| DA40037197 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322500-5 | 19.03.2026 | 2,397 |
| Contract object: set saboti frana | ||||||
| DA39969430 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 10.03.2026 | 31,240 |
| Contract object: saboti de frana tip p10 - le 5100 kw/3400 kw | ||||||
| DA39953197 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322500-5 | 09.03.2026 | 174 |
| Contract object: set saboti frana mana 65c13/15 ra 3546 / 83 | ||||||
| DA39791821 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 34322500-5 | 06.02.2026 | 223 |
| Contract object: set saboti frana dacia duster,set accesorii saboti dacia duster | ||||||
| DA39669538 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 19.01.2026 | 15,276 |
| Contract object: saboti de frana lde si ldh | ||||||
| DA39646188 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34322500-5 | 15.01.2026 | 15,620 |
| Contract object: saboti de frana tip p10 - 3400 kw | ||||||
| DA39612910 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34322500-5 | 30.12.2025 | 780 |
| Contract object: furnizare saboti frana +kit accesorii saboti | ||||||
- 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