| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40571385 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42122161-6 | 08.06.2026 | 1,376 |
| Contract object: pachet pompe | ||||||
| DA40191957 | ORAS PECICA CUI: 3519550 | AUTOMIX SRL CUI: 15124775 | furnizare | 42122161-6 | 17.04.2026 | 2,099 |
| Contract object: piese si consumabile auto | ||||||
| DA39790116 | TRANSPORT PUBLIC SA CUI: 10644513 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 42122161-6 | 06.02.2026 | 3,800 |
| Contract object: pachet pompe recirculare + furtun complet | ||||||
| DA39390873 | MULTI-TRANS SA CUI: 555397 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42122161-6 | 27.11.2025 | 2,600 |
| Contract object: pompa apa webasto 11117198a, 11117198b, 11117198c | ||||||
| DA38755590 | UNITATEA MILITARA 01512 CUI: 4241117 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 42122161-6 | 27.08.2025 | 734 |
| Contract object: sorb pompa dozare 3/4 , 8x12 | ||||||
| DA38447042 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42122161-6 | 02.07.2025 | 299 |
| Contract object: pompa apa | ||||||
| DA38424395 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42122161-6 | 30.06.2025 | 149 |
| Contract object: pompa apa | ||||||
| DA38371995 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122161-6 | 19.06.2025 | 11,170 |
| Contract object: piese eurobus | ||||||
| DA38097937 | COMUNA COSMESTI CUI: 3655943 | GROUP COMERCIAL AFACERI EURO STAR SRL CUI: 42493206 | furnizare | 42122161-6 | 13.05.2025 | 13,800 |
| Contract object: motopompa 3 toli | ||||||
| DA37253717 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122161-6 | 03.01.2025 | 2,550 |
| Contract object: pompa recirculare adblue menarini | ||||||
| DA36898859 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42122161-6 | 11.11.2024 | 656 |
| Contract object: pachet mentenanta logan | ||||||
| DA36857332 | ORAS LIVADA CUI: 3896852 | ITS GROUP SRL CUI: 15344371 | furnizare | 42122161-6 | 05.11.2024 | 403 |
| Contract object: pompa de circulatie electronica | ||||||
| DA36618167 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42122161-6 | 01.10.2024 | 1,027 |
| Contract object: pachet piese auto volvo | ||||||
| DA36236865 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122161-6 | 01.08.2024 | 1,570 |
| Contract object: pompa apa eurobus | ||||||
| DA35798983 | UNITATEA MILITARA 01802 CUI: 36082729 | ROVEROM SRL CUI: 6866708 | furnizare | 42122161-6 | 24.05.2024 | 4,202 |
| Contract object: pompa apa doosan daewoo p222le | ||||||
| DA35536482 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 42122161-6 | 17.04.2024 | 1,320 |
| Contract object: pompa recirculare pump 12vdc | ||||||
| DA35330095 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | furnizare | 42122161-6 | 22.03.2024 | 22,740 |
| Contract object: pompa de racire cu apa | ||||||
| DA34902880 | RATBV SA CUI: 1102556 | REPDRUM SRL CUI: 15305526 | furnizare | 42122161-6 | 25.01.2024 | 1,700 |
| Contract object: pompa recirculare | ||||||
| DA34869537 | UNITATEA MILITARA 01802 CUI: 36082729 | ROVEROM SRL CUI: 6866708 | furnizare | 42122161-6 | 19.01.2024 | 4,202 |
| Contract object: pompa apa doosan daewoo p222le | ||||||
| DA34738840 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122161-6 | 19.12.2023 | 1,570 |
| Contract object: pompa apa eurobus | ||||||
| DA34621189 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET IMPEX SRL CUI: 10419813 | furnizare | 42122161-6 | 06.12.2023 | 2,420 |
| Contract object: pompa apa desiro - srtfc brasov/depoul sibiu | ||||||
| DA34236784 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122161-6 | 13.10.2023 | 3,960 |
| Contract object: kit reparatie pompa racire | ||||||
| DA34181753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GENIN PROD SRL CUI: 16238840 | furnizare | 42122161-6 | 06.10.2023 | 1,720 |
| Contract object: pompa apa skf- srtfc cluj-depoul satu mare | ||||||
| DA33938509 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122161-6 | 05.09.2023 | 550 |
| Contract object: pompa apa | ||||||
| DA33754687 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRISERV INSTAL SRL CUI: 18827885 | furnizare | 42122161-6 | 01.08.2023 | 1,270 |
| Contract object: revizia vagoane brasov,pompa de racire cu apa. | ||||||
- 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