| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303498 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | furnizare | 38424000-3 | 30.09.2026 | 10,081 |
| Contract object: comanda 2566 transport public tm | ||||||
| DA41289736 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 38424000-3 | 29.09.2026 | 455 |
| Contract object: termostat | ||||||
| DA41286963 | AQUASERV SA CUI: 16775941 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 29.09.2026 | 9,871 |
| Contract object: senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054 | ||||||
| DA41276200 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 38424000-3 | 28.09.2026 | 16,176 |
| Contract object: multiparametru | ||||||
| DA41270158 | APA TARNAVEI MARI SA CUI: 19502679 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 28.09.2026 | 11,376 |
| Contract object: seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581 | ||||||
| DA41220033 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 38424000-3 | 21.09.2026 | 1,600 |
| Contract object: termodensimetru motorina | ||||||
| DA41214426 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | GENERAL TEHNIC LINE SRL CUI: 8057320 | servicii | 38424000-3 | 18.09.2026 | 2,000 |
| Contract object: verificari pram | ||||||
| DA41213455 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38424000-3 | 18.09.2026 | 147,000 |
| Contract object: set dispozitive testare | ||||||
| DA41210641 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38424000-3 | 17.09.2026 | 30,000 |
| Contract object: extensometru pentru testarea prin forfecare | ||||||
| DA41199375 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38424000-3 | 16.09.2026 | 1,948 |
| Contract object: alcooltest drager 5000 | ||||||
| DA41163397 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38424000-3 | 14.09.2026 | 1,690 |
| Contract object: aparat pentru masurat alcool in sange etilotest drager alcotest 6000 | ||||||
| DA41142453 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 38424000-3 | 09.09.2026 | 1,210 |
| Contract object: r15893/07.09.2026 - sonda litrometrica | ||||||
| DA41138141 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALLIGATOR SRL CUI: 6230270 | furnizare | 38424000-3 | 09.09.2026 | 15,682 |
| Contract object: upgrade articulator virtual + soft inclus - fdi 0015/2026 | ||||||
| DA41125857 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38424000-3 | 08.09.2026 | 411 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41125824 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38424000-3 | 08.09.2026 | 649 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41125788 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38424000-3 | 08.09.2026 | 54 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41115841 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BOGMAR SRL CUI: 10979365 | furnizare | 38424000-3 | 07.09.2026 | 230 |
| Contract object: termometru bucatarie cu masurare prin infrarosu, hendi, interval masurare -32/+400 gr c, gradatie 0, | ||||||
| DA41113800 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38424000-3 | 04.09.2026 | 5,844 |
| Contract object: alcooltest drager 5000 | ||||||
| DA41111993 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 38424000-3 | 04.09.2026 | 5,503 |
| Contract object: traductor de nivel hidrostatic | ||||||
| DA41107743 | UNITATEA MILITARA 01261 CUI: 4229636 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 38424000-3 | 04.09.2026 | 28,478 |
| Contract object: altimetre parasutare pentru um 01951 buzau | ||||||
| DA41107244 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 38424000-3 | 03.09.2026 | 2,871 |
| Contract object: aparat pentru reglat faruri | ||||||
| DA41090910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TESTO ROM SRL CUI: 29374402 | furnizare | 38424000-3 | 02.09.2026 | 6,283 |
| Contract object: achizitie camera cu termoviziune | ||||||
| DA41076747 | GRADINITA NR5 BUFTEA CUI: 52105565 | GENERAL TEHNIC LINE SRL CUI: 8057320 | furnizare | 38424000-3 | 31.08.2026 | 2,300 |
| Contract object: verificare pram 3 gradinite | ||||||
| DA41067877 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 38424000-3 | 28.08.2026 | 4,560 |
| Contract object: senzor abs spate isuzu | ||||||
| DA41052872 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38424000-3 | 26.08.2026 | 574 |
| Contract object: senzor abs mercedes citaro | ||||||
- 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