| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36748020 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34631200-1 | 25.10.2024 | 700 |
| Contract object: bucsa cauciuc isuzu | ||||||
| DA36433313 | DRUMURI SI PODURI SA CUI: 11766640 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 34631200-1 | 03.09.2024 | 670 |
| Contract object: brat ridicare dreapta pentru tractor 4x4 new holland | ||||||
| DA36083713 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34631200-1 | 09.07.2024 | 700 |
| Contract object: bucsa cauciuc isuzu | ||||||
| DA36039256 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 34631200-1 | 28.06.2024 | 5,304 |
| Contract object: bara tractiune pentru plug kuhn | ||||||
| DA35993598 | DRUMURI SI PODURI SA CUI: 11766640 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 34631200-1 | 20.06.2024 | 387 |
| Contract object: tirant central 20011565 | ||||||
| DA35765866 | DRUMURI SI PODURI SA CUI: 11766640 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 34631200-1 | 21.05.2024 | 150 |
| Contract object: tampon amortizare vibratii | ||||||
| DA35599332 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FEROM SRL CUI: 14683442 | furnizare | 34631200-1 | 24.04.2024 | 67,745 |
| Contract object: tampon tip crash cursa de 110 mm | ||||||
| DA35157996 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34631200-1 | 04.03.2024 | 1,400 |
| Contract object: bucsa cauciuc isuzu | ||||||
| DA34844922 | TRANSURB SA CUI: 10890801 | ALV LUB SRL CUI: 40679351 | furnizare | 34631200-1 | 17.01.2024 | 1,459 |
| Contract object: tampon + suport cv motor karsan | ||||||
| DA34742470 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | PROSPALIER SRL CUI: 37721430 | furnizare | 34631200-1 | 19.12.2023 | 306 |
| Contract object: bara tractiuni 72x65x57 cm, atsabila la spalier gimnastica - bt1 | ||||||
| DA34449822 | TRANSURB SA CUI: 10890801 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34631200-1 | 09.11.2023 | 347 |
| Contract object: tampon motor dreapta, karsan | ||||||
| DA33815786 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FEROM SRL CUI: 14683442 | furnizare | 34631200-1 | 11.08.2023 | 116,340 |
| Contract object: tampon tip a pentru locomotive si vagoane cursa 110mm | ||||||
| DA33800436 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FEROM SRL CUI: 14683442 | furnizare | 34631200-1 | 09.08.2023 | 67,745 |
| Contract object: tampon tip crash cursa de 110 mm | ||||||
| DA32596859 | APA CANAL SIBIU SA CUI: 2684940 | OVI SOLO SRL CUI: 9127076 | furnizare | 34631200-1 | 16.02.2023 | 462 |
| Contract object: tampon motor buldo komatsu | ||||||
| DA32139379 | GOSP-COM SRL CUI: 8510382 | KB PARTS SRL CUI: 20797727 | servicii | 34631200-1 | 13.12.2022 | 7,354 |
| Contract object: diverse piese de schimb | ||||||
| DA31641395 | DRUMURI SI PODURI SA CUI: 11766640 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 34631200-1 | 17.10.2022 | 84 |
| Contract object: rotula tirant 28.4x56 | ||||||
| DA31389218 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FEROM SRL CUI: 14683442 | furnizare | 34631200-1 | 15.09.2022 | 132,960 |
| Contract object: tampon pentru locomotive cursa 110mm | ||||||
| DA31063473 | DRUMURI SI PODURI SA CUI: 11766640 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 34631200-1 | 22.07.2022 | 113 |
| Contract object: tirant central u 650 | ||||||
| DA30322796 | DRUMURI SI PODURI SA CUI: 11766640 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 34631200-1 | 05.04.2022 | 113 |
| Contract object: tirant central u 650 | ||||||
| DA28870522 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 34631200-1 | 28.09.2021 | 2,314 |
| Contract object: tampon motor fata isuzu e6 | ||||||
| DA28844405 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FEROM SRL CUI: 14683442 | furnizare | 34631200-1 | 27.09.2021 | 120,192 |
| Contract object: tampon tip a pentru locomotive si vagoane cursa 110mm | ||||||
| DA28801712 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34631200-1 | 21.09.2021 | 320 |
| Contract object: bucsa cauciuc isuzu | ||||||
| DA28522795 | TURSIB SA CUI: 789401 | SZAKAL METAL SRL CUI: 14388698 | furnizare | 34631200-1 | 06.08.2021 | 89 |
| Contract object: echilibrator motor opel | ||||||
| DA28470492 | DRUMURI SI PODURI SA CUI: 11766640 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34631200-1 | 28.07.2021 | 111 |
| Contract object: bucsi pentru autobasculanta volvo fm12-420 8x4 | ||||||
| DA27862780 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34631200-1 | 27.04.2021 | 2,220 |
| Contract object: bucsi - ref4989/06.04.2021 | ||||||
- 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