| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007176 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 42113190-2 | 18.08.2026 | 3,504 |
| Contract object: roti pt. stand mobil blackmount bm-t104 | ||||||
| DA40774491 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TFV HIDRAULIC SRL CUI: 26269720 | furnizare | 42113190-2 | 07.07.2026 | 13,808 |
| Contract object: hidromotor | ||||||
| DA40709052 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TUKUMA WORKS SRL CUI: 37670778 | furnizare | 42113190-2 | 25.06.2026 | 3,600 |
| Contract object: roti pivotante necesare punerii in scena a spectacolului premiera lakme din 02.07.2026 | ||||||
| DA40030612 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MDL SRL CUI: 16993610 | furnizare | 42113190-2 | 19.03.2026 | 350 |
| Contract object: roata 125 mm cu frana | ||||||
| DA40030647 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MDL SRL CUI: 16993610 | furnizare | 42113190-2 | 19.03.2026 | 250 |
| Contract object: roata 125 mm fara frana | ||||||
| DA39989301 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42113190-2 | 16.03.2026 | 9,745 |
| Contract object: roti carucioare - cr 45460 | ||||||
| DA39564884 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113190-2 | 17.12.2025 | 77 |
| Contract object: roti pline 250x60x20 | ||||||
| DA39273724 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TENTE RO SRL CUI: 32553289 | furnizare | 42113190-2 | 12.11.2025 | 452 |
| Contract object: roti pivotante din otel si cauciuc cu si fara frana, placa 160mm | ||||||
| DA38662596 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | OVAVINCI SRL CUI: 31886668 | furnizare | 42113190-2 | 07.08.2025 | 300 |
| Contract object: roata pivotanta cu blocare | ||||||
| DA38508615 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | OVAVINCI SRL CUI: 31886668 | furnizare | 42113190-2 | 10.07.2025 | 150 |
| Contract object: roata pivotanta cu blocare | ||||||
| DA38508845 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | OVAVINCI SRL CUI: 31886668 | furnizare | 42113190-2 | 10.07.2025 | 120 |
| Contract object: roata pivotanta simpla | ||||||
| DA38365481 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 42113190-2 | 18.06.2025 | 120 |
| Contract object: achizitie roata roaba | ||||||
| DA38244389 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 42113190-2 | 02.06.2025 | 41 |
| Contract object: rotile | ||||||
| DA37983592 | THERMOENERGY GROUP SA CUI: 33620670 | CUSBAC SRL CUI: 951588 | servicii | 42113190-2 | 28.04.2025 | 8,000 |
| Contract object: executie roti dintate pentru lant gall ( ref 2077/02.04.2025) | ||||||
| DA37861909 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 42113190-2 | 09.04.2025 | 1,560 |
| Contract object: opritor roti auto reflectorizant, pentru locul de parcare sau blocare roti | ||||||
| DA37795122 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | RADOX SRL CUI: 18992106 | furnizare | 42113190-2 | 02.04.2025 | 81,600 |
| Contract object: sistem automat de rotire si pozitionare laterala anti decubit cu 6 functii | ||||||
| DA37777845 | PENITENCIARUL TIMISOARA CUI: 4269126 | OVAVINCI SRL CUI: 31886668 | furnizare | 42113190-2 | 31.03.2025 | 4,632 |
| Contract object: roata 600 kg janta de aluminiu, suprafata de rulare din cauciuc, rulment de precizie | ||||||
| DA37760421 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42113190-2 | 27.03.2025 | 25 |
| Contract object: rob. coltar 1.2-3.8 ventil cartus ceramic | ||||||
| DA37710823 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42113190-2 | 20.03.2025 | 183 |
| Contract object: roata pt. schela cu frana fi 200 | ||||||
| DA37586942 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | OVAVINCI SRL CUI: 31886668 | furnizare | 42113190-2 | 04.03.2025 | 276 |
| Contract object: roata pivotanta cu blocare si fara blocare | ||||||
| DA37557730 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 42113190-2 | 28.02.2025 | 750 |
| Contract object: rola presoare | ||||||
| DA37557966 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42113190-2 | 27.02.2025 | 11,109 |
| Contract object: pachet roti carucioare, conform oferta nr. frzi_fcn-25-00960-12/02/2025 | ||||||
| DA37356677 | OPERA NATIONALA BUCURESTI CUI: 4221314 | COMTRANS SA CUI: 1469723 | furnizare | 42113190-2 | 27.01.2025 | 432 |
| Contract object: roti pivotante diametru 50 mm | ||||||
| DA37115453 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113190-2 | 06.12.2024 | 169 |
| Contract object: roata pivotanta din cauciuc siliconic,cu frana ,cu placa,75 mm, 60 kg. | ||||||
| DA36809362 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 42113190-2 | 29.10.2024 | 67 |
| Contract object: 438.22 rotila cu bila d=40 si placa | ||||||
- 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