| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 42121000-3 | 30.09.2026 | 1,884 |
| Contract object: masina de taiat vinil, latime taiere 630mm, viteza de taiere 800 mm/s, revizia grivita | ||||||
| DA41218253 | ORASUL IANCA CUI: 4874631 | STERA SUD EST SRL CUI: 32137775 | servicii | 42121000-3 | 18.09.2026 | 307 |
| Contract object: set furtunuri hidraulice si pneumatice | ||||||
| DA40680991 | MOSNITEANA SRL CUI: 28403313 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 42121000-3 | 22.06.2026 | 8,661 |
| Contract object: peugeot boxer | ||||||
| DA40618826 | MOSNITEANA SRL CUI: 28403313 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 42121000-3 | 12.06.2026 | 8,653 |
| Contract object: dacia logan | ||||||
| DA40196796 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 42121000-3 | 17.04.2026 | 9,464 |
| Contract object: divizor de debit galtech | ||||||
| DA40013218 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ULTRAVOX RECORDING STUDIO SRL CUI: 8876740 | furnizare | 42121000-3 | 16.03.2026 | 787 |
| Contract object: reparatii - centrala termica | ||||||
| DA39779859 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ULTRAVOX RECORDING STUDIO SRL CUI: 8876740 | furnizare | 42121000-3 | 05.02.2026 | 311 |
| Contract object: rulmenti pentru reparatie motor - pompa de recirculare - centrala termica | ||||||
| DA39458598 | MONETARIA STATULUI RA CUI: 427304 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42121000-3 | 05.12.2025 | 300 |
| Contract object: slefuitor cu excentric pneumatic si discuri abrazive | ||||||
| DA38955843 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | HIDROMOLD SRL CUI: 16130627 | furnizare | 42121000-3 | 29.09.2025 | 113,563 |
| Contract object: departator hidraulic | ||||||
| DA38658328 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42121000-3 | 11.08.2025 | 18,502 |
| Contract object: motor si placi de uzura | ||||||
| DA38229183 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 42121000-3 | 02.06.2025 | 17,000 |
| Contract object: oferta materiale specifice conform adv 1481604 | ||||||
| DA38082421 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42121000-3 | 12.05.2025 | 4,980 |
| Contract object: hidromotor m+s 160 | ||||||
| DA38008942 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 42121000-3 | 30.04.2025 | 36,000 |
| Contract object: motor hidraulic + distribuitor hidraulic - pat hill-rom sn:l314am1535 | ||||||
| DA37565012 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42121000-3 | 27.02.2025 | 1,656 |
| Contract object: motor hidraulic momm-e 8cc/rev - trale | ||||||
| DA37157346 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 42121000-3 | 11.12.2024 | 91,480 |
| Contract object: furnizare echipamente smartlab - stand educational & masina laser | ||||||
| DA37096347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BARTROM EXIM SRL CUI: 9492373 | furnizare | 42121000-3 | 04.12.2024 | 2,518 |
| Contract object: furtun, pistol pneumatic revizia grivita | ||||||
| DA36835553 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | HIDROMOLD SRL CUI: 16130627 | furnizare | 42121000-3 | 05.11.2024 | 42,699 |
| Contract object: departator hidraulic | ||||||
| DA36777492 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROTECH SRL CUI: 11116770 | furnizare | 42121000-3 | 24.10.2024 | 2,336 |
| Contract object: slefuitor pneumatic rc7691v- revizia vagoane iasi | ||||||
| DA36104350 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42121000-3 | 12.07.2024 | 266 |
| Contract object: motor pneumatic liniar standard iso 6432 - standard cylinder iso 6432 | ||||||
| DA36105080 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42121000-3 | 12.07.2024 | 791 |
| Contract object: motor pneumatuc rotativ tip paleta cu unitate de reglare a unghiului | ||||||
| DA35897182 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | SELECT IT SRL CUI: 25808681 | furnizare | 42121000-3 | 07.06.2024 | 91,651 |
| Contract object: lot4 - c15 - smartlab borza | ||||||
| DA35459855 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | ROMFORDEX INTERNATIONAL SRL CUI: 24284961 | furnizare | 42121000-3 | 08.04.2024 | 4,202 |
| Contract object: masina hidraulica de indoit tevi | ||||||
| DA34564846 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42121000-3 | 24.11.2023 | 3,312 |
| Contract object: motor hidraulic momm 8cc/rev traseras/end trale | ||||||
| DA34329246 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | TUBE INDUSTRY SRL CUI: 17304209 | furnizare | 42121000-3 | 24.10.2023 | 1,102 |
| Contract object: motor hidraulic momr ax d25mm 100cc | ||||||
| DA33980084 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | furnizare | 42121000-3 | 12.09.2023 | 1,670 |
| Contract object: motor submersibil pedrollo 4pd/7,5 3f 5,5kw | ||||||
- 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