| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277510 | TRANSURB SA CUI: 10890801 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34900000-6 | 30.09.2026 | 300 |
| Contract object: telescop pneumatic tramvai astra autentic | ||||||
| DA41303143 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 288 |
| Contract object: valva drenaj | ||||||
| DA41303115 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 527 |
| Contract object: oring-uri etansare | ||||||
| DA41302784 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34900000-6 | 30.09.2026 | 8,223 |
| Contract object: diverse piese de schimb | ||||||
| DA41300723 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||||
| DA41295251 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 30.09.2026 | 879 |
| Contract object: piese schimb | ||||||
| DA41295785 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | CONECTION DISTRIBUTION SRL CUI: 18949386 | furnizare | 34900000-6 | 30.09.2026 | 317 |
| Contract object: piese de schimb | ||||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||||
| DA41277670 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34900000-6 | 28.09.2026 | 1,612 |
| Contract object: achizitie piese de schimb si consumabile tractoare | ||||||
| DA41254984 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 34900000-6 | 24.09.2026 | 2,978 |
| Contract object: reparatie analizor centaur | ||||||
| DA41228749 | TRANSURB SA CUI: 10890801 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34900000-6 | 24.09.2026 | 5,068 |
| Contract object: chiulasa compresor ac + garnituri | ||||||
| DA41251691 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 23.09.2026 | 601 |
| Contract object: diverse produse | ||||||
| DA41249745 | COMUNA MOGOSANI CUI: 4449356 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34900000-6 | 23.09.2026 | 4,651 |
| Contract object: piese de schim utilaje | ||||||
| DA41249276 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34900000-6 | 23.09.2026 | 405 |
| Contract object: piese schimb | ||||||
| DA41249000 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 23.09.2026 | 193 |
| Contract object: piese schimb | ||||||
| DA41236335 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 34900000-6 | 22.09.2026 | 5,202 |
| Contract object: piese auto | ||||||
| DA41236082 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 22.09.2026 | 1,593 |
| Contract object: diverse produse | ||||||
| DA41235338 | COMUNA MANECIU CUI: 2843221 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 34900000-6 | 22.09.2026 | 3,836 |
| Contract object: pachet produse | ||||||
| DA41235364 | COMUNA MANECIU CUI: 2843221 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 34900000-6 | 22.09.2026 | 764 |
| Contract object: pachet produse | ||||||
| DA41216740 | BRAICAR SA CUI: 10597853 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34900000-6 | 18.09.2026 | 8,750 |
| Contract object: piese de schimb | ||||||
| DA41214317 | TEATRUL REGINA MARIA CUI: 28570729 | TENTE RO SRL CUI: 32553289 | furnizare | 34900000-6 | 18.09.2026 | 201 |
| Contract object: roata pivotanta cu frana, 50 mm | ||||||
| DA41202443 | COMUNA BALA CUI: 4436836 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 34900000-6 | 17.09.2026 | 1,376 |
| Contract object: achizitie piese de schimb | ||||||
| DA41197325 | UM 01119 CUI: 13844907 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 34900000-6 | 16.09.2026 | 69,120 |
| Contract object: achizitie echipament camuflaj | ||||||
| DA41188190 | APA CANAL SIBIU SA CUI: 2684940 | INSA SRL CUI: 23483567 | furnizare | 34900000-6 | 15.09.2026 | 7,850 |
| Contract object: hidromotor hidraulic | ||||||
- 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