| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243074 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 42122160-9 | 23.09.2026 | 3,950 |
| Contract object: pompa cu roti dintate hidromotor diamond | ||||||
| DA41118504 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | SELALICE B COM SRL CUI: 6732730 | furnizare | 42122160-9 | 09.09.2026 | 7,050 |
| Contract object: pompa racire | ||||||
| DA40834249 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 42122160-9 | 16.07.2026 | 879 |
| Contract object: pompa de circulatie clasa a 32-100 180mm blautech | ||||||
| DA40717962 | APA-CTTA SA CUI: 1755482 | SIMODOR IMPEX SRL CUI: 10459400 | furnizare | 42122160-9 | 29.06.2026 | 81,923 |
| Contract object: chiller in pompa de caldura | ||||||
| DA40479755 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42122160-9 | 26.05.2026 | 12,514 |
| Contract object: pachet piese | ||||||
| DA40163131 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 42122160-9 | 08.04.2026 | 6,650 |
| Contract object: agregat racire pentru camera hygeco | ||||||
| DA40029409 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42122160-9 | 18.03.2026 | 11,198 |
| Contract object: pompa racire baterii mcp | ||||||
| DA39963566 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 42122160-9 | 13.03.2026 | 401 |
| Contract object: pompa recirculare menarini 38 2 c8301 | ||||||
| DA39844743 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42122160-9 | 17.02.2026 | 11,198 |
| Contract object: pompa racire baterii mcp | ||||||
| DA39806872 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122160-9 | 12.02.2026 | 1,675 |
| Contract object: pompa recirculare adblue 16 | ||||||
| DA39519442 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 42122160-9 | 16.12.2025 | 401 |
| Contract object: pompa recirculare c8301 | ||||||
| DA39365679 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | KUBITECH SRL CUI: 8508803 | furnizare | 42122160-9 | 25.11.2025 | 240 |
| Contract object: pompa condens value s mini, 18l/ora | ||||||
| DA39233134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FALKOR SRL CUI: 2977428 | furnizare | 42122160-9 | 07.11.2025 | 8,775 |
| Contract object: pompa circulatie lowara, nsce 50-160/55 cu etansare | ||||||
| DA39192871 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | BLUMAQ RO SRL CUI: 35433945 | furnizare | 42122160-9 | 03.11.2025 | 1,393 |
| Contract object: pompa de racire | ||||||
| DA39039843 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CORTECH MED SRL CUI: 22088756 | furnizare | 42122160-9 | 09.10.2025 | 115,927 |
| Contract object: chiller (pentru angiograf alphenix 8000v) | ||||||
| DA39029321 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 42122160-9 | 07.10.2025 | 72,782 |
| Contract object: criostat de recirculare | ||||||
| DA38727701 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FALKOR SRL CUI: 2977428 | furnizare | 42122160-9 | 21.08.2025 | 5,082 |
| Contract object: pompa circulatie marca ebara, model dwc v/i 500/2.2 q1aegg | ||||||
| DA38515000 | ORASUL ISACCEA CUI: 3721907 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42122160-9 | 14.07.2025 | 3,151 |
| Contract object: pompa recirculare electronica dab evoplus 110/180 xm | ||||||
| DA37940209 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122160-9 | 22.04.2025 | 785 |
| Contract object: pompa recirculare 19 | ||||||
| DA37767924 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42122160-9 | 28.03.2025 | 85 |
| Contract object: pachet pompa apa eurobus | ||||||
| DA37659526 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122160-9 | 14.03.2025 | 3,700 |
| Contract object: pompa recirculare adblue menarini | ||||||
| DA37640529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 42122160-9 | 11.03.2025 | 6,772 |
| Contract object: pompa uam | ||||||
| DA37151735 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ANTISEL RO SRL CUI: 27040635 | furnizare | 42122160-9 | 11.12.2024 | 17,219 |
| Contract object: assy_ chiller seqstudio | ||||||
| DA36240777 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CATYON INSTAL SRL CUI: 37707818 | furnizare | 42122160-9 | 05.08.2024 | 41,940 |
| Contract object: chiller in pompa de caldura-clint pentru racire apa-montaj inclus | ||||||
| DA36040795 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | WEBER ENGINEERING SRL CUI: 38717410 | furnizare | 42122160-9 | 01.07.2024 | 29,204 |
| Contract object: pompa pentru recircularea agentului frigorific | ||||||
- 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