| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269117 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | RCC VALCOD DISTRIBUTION SRL CUI: 27807216 | furnizare | 37462150-0 | 25.09.2026 | 2,793 |
| Contract object: pachet arc bonnel | ||||||
| DA41120212 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 37462150-0 | 07.09.2026 | 1,530 |
| Contract object: schaltbau *arc principal disjunctor cvb25 | ||||||
| DA41074629 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 37462150-0 | 31.08.2026 | 1,912 |
| Contract object: arc suspensie axa 2 si 3 (complet) partea stanga, brida arc suspensie axa 2 si 3 cu piulite | ||||||
| DA41033245 | U M 01476 CUI: 16805821 | BARDI AUTO SRL CUI: 12966353 | furnizare | 37462150-0 | 21.08.2026 | 1,338 |
| Contract object: arc foaie | ||||||
| DA41031546 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 37462150-0 | 21.08.2026 | 164 |
| Contract object: arc senzor pentru electrostivuitorul e15n | ||||||
| DA41008357 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 37462150-0 | 18.08.2026 | 544 |
| Contract object: arc sp microbuz | ||||||
| DA41008697 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 37462150-0 | 18.08.2026 | 9,200 |
| Contract object: arc elicoidal, torsion spring nsn 5360-01-266-4698 p/n 3825241 | ||||||
| DA40912428 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 37462150-0 | 30.07.2026 | 28,700 |
| Contract object: arc elicoidal | ||||||
| DA40857087 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 37462150-0 | 22.07.2026 | 3,060 |
| Contract object: schaltbau *arc principal disjunctor cvb25 | ||||||
| DA40745183 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLUID CONPREST SRL CUI: 36729095 | furnizare | 37462150-0 | 02.07.2026 | 620 |
| Contract object: pachet arcuri | ||||||
| DA40703298 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 37462150-0 | 26.06.2026 | 3,176 |
| Contract object: arc caseta inkjet cod 014879 | ||||||
| DA40708032 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 37462150-0 | 26.06.2026 | 1,700 |
| Contract object: arc usa frontala solaris | ||||||
| DA40705064 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 37462150-0 | 26.06.2026 | 298 |
| Contract object: bucsa arc ra 11398 / 218 | ||||||
| DA40705876 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 37462150-0 | 26.06.2026 | 2,100 |
| Contract object: arc ra 11398 / 218 | ||||||
| DA40663281 | ORAS CHITILA CUI: 4420848 | MMCITE RO SRL CUI: 30351020 | furnizare | 37462150-0 | 18.06.2026 | 2,941 |
| Contract object: pachet arc opritor cu amortizor | ||||||
| DA40629809 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 37462150-0 | 17.06.2026 | 1,530 |
| Contract object: arc principal disjunctor cvb25 | ||||||
| DA40641555 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 37462150-0 | 16.06.2026 | 1,182 |
| Contract object: foaie de arc lunga, foaie de arc si brida arc | ||||||
| DA40581015 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 37462150-0 | 09.06.2026 | 390 |
| Contract object: 2x14x23x49 arc tensionare inox | ||||||
| DA40568783 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | AUTONAMS SRL CUI: 49138040 | furnizare | 37462150-0 | 09.06.2026 | 656 |
| Contract object: arc elicoidal fata | ||||||
| DA40492614 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 37462150-0 | 27.05.2026 | 857 |
| Contract object: arc spate daf lf45 ra 9031 / 191 | ||||||
| DA40446282 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 37462150-0 | 21.05.2026 | 7,950 |
| Contract object: arc eliciodal | ||||||
| DA40392559 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 37462150-0 | 14.05.2026 | 785 |
| Contract object: foaie de arc si foaie de arc lunga | ||||||
| DA40375563 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SEREEL PROD SRL CUI: 4325935 | furnizare | 37462150-0 | 13.05.2026 | 1,030 |
| Contract object: comanda ferma - arc -bariera acces 8 ml ditech | ||||||
| DA40339797 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 37462150-0 | 12.05.2026 | 503 |
| Contract object: arcuri pentru ciocanele | ||||||
| DA40336262 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 37462150-0 | 11.05.2026 | 1,320 |
| Contract object: arc cu gaz | ||||||
- 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