| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38194165 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 42121300-6 | 26.05.2025 | 139 |
| Contract object: furnizare pistol umflare anvelope pentru um 02267 bistrita | ||||||
| DA38032097 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 06.05.2025 | 446 |
| Contract object: pachet repere pneumatice | ||||||
| DA38031101 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 06.05.2025 | 165 |
| Contract object: regulator debit pneumatic diam 6mm | ||||||
| DA37998431 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 29.04.2025 | 120 |
| Contract object: regulator presiune 1/4 | ||||||
| DA37929717 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 16.04.2025 | 300 |
| Contract object: supapa wastergate | ||||||
| DA37398957 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 31.01.2025 | 240 |
| Contract object: regulator presiune intinzator curea ac | ||||||
| DA36598667 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 27.09.2024 | 575 |
| Contract object: mufa pneumatica metal 12mm | ||||||
| DA36504983 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 13.09.2024 | 1,310 |
| Contract object: pachet elemente pneumatice | ||||||
| DA36309293 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 19.08.2024 | 1,112 |
| Contract object: pachet elemente pneumatice auto | ||||||
| DA36174514 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42121300-6 | 23.07.2024 | 640 |
| Contract object: pachet perne eurobus | ||||||
| DA36059736 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EXIMOD SRL CUI: 8292 | furnizare | 42121300-6 | 03.07.2024 | 1,003 |
| Contract object: air scrubber pneumatic | ||||||
| DA35474865 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42121300-6 | 10.04.2024 | 7,464 |
| Contract object: aparat gresat pneumatic 10 bar | ||||||
| DA35417680 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42121300-6 | 04.04.2024 | 1,903 |
| Contract object: actionari pneumatice - 680 | ||||||
| DA33723882 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42121300-6 | 27.07.2023 | 156 |
| Contract object: bgs 8688-23 pad pentru masina de slefuit rotativa | ||||||
| DA32612245 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42121300-6 | 20.02.2023 | 718 |
| Contract object: bormasina pneumatica rodcraft rc4500 | ||||||
| DA31476591 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | PENTAGON SRL CUI: 1637770 | furnizare | 42121300-6 | 27.09.2022 | 4,554 |
| Contract object: compresor aer 200l stager | ||||||
| DA26663047 | CT BUS SA CUI: 1883902 | PROFITOP NET SRL CUI: 37316534 | furnizare | 42121300-6 | 26.10.2020 | 1,000 |
| Contract object: pistol pneumatic - 13370/06.10.2020 | ||||||
| DA26186014 | TURSIB SA CUI: 789401 | SZAKAL METAL SRL CUI: 14388698 | furnizare | 42121300-6 | 28.08.2020 | 516 |
| Contract object: pistol pneumatic 1/2 nano | ||||||
| DA26198427 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42121300-6 | 26.08.2020 | 58 |
| Contract object: bgs 8688-23 pad pentru masina de slefuit rotativa | ||||||
| DA25933490 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42121300-6 | 09.07.2020 | 29 |
| Contract object: bgs 8688-23 pad pentru masina de slefuit rotativa | ||||||
| DA25764839 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | MUREVERV SRL CUI: 5308029 | furnizare | 42121300-6 | 10.06.2020 | 2,395 |
| Contract object: achizitie directa | ||||||
| DA25420488 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 42121300-6 | 03.04.2020 | 1,746 |
| Contract object: pneuri continental 265/60r18 110v sport contact5 suv | ||||||
| DA24467808 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ME & MY SRL CUI: 9264022 | furnizare | 42121300-6 | 22.11.2019 | 1,520 |
| Contract object: trusa pistol pneumatic 1/2 542 nm 1565 | ||||||
| DA24421945 | UNITATEA MILITARA 01616 CUI: 16663549 | PROFITOP NET SRL CUI: 37316534 | furnizare | 42121300-6 | 19.11.2019 | 850 |
| Contract object: pistol pneumatic pentru roti camion, 1, 4500 nm, stahlrhein professional | ||||||
| DA24281933 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42121300-6 | 06.11.2019 | 3,554 |
| Contract object: pompa recirculare | ||||||
- 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