| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296489 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 42122180-5 | 30.09.2026 | 6,233 |
| Contract object: pompa combustibil fg409xd0ct10000 | ||||||
| DA41289168 | UMNR01227 CUI: 4300655 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42122180-5 | 29.09.2026 | 1,750 |
| Contract object: pompa diesel autoamorsanta 750w 230v pompa de combustibil lichid 100 l/min | ||||||
| DA41185716 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | CESOMI SRL CUI: 14105813 | furnizare | 42122180-5 | 16.09.2026 | 300 |
| Contract object: achizitie piese de schimb | ||||||
| DA41164929 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MAVIPROD SRL CUI: 6334018 | furnizare | 42122180-5 | 11.09.2026 | 163 |
| Contract object: p00087 dsnar constanta pompa alimentare perkins | ||||||
| DA41162932 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | furnizare | 42122180-5 | 11.09.2026 | 1,700 |
| Contract object: pompa transfer combustibil -czc | ||||||
| DA41065805 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 27.08.2026 | 3,030 |
| Contract object: achizitie pompa combustibil suntec tip e6nak1069 | ||||||
| DA41044888 | GARDA DE COASTA CUI: 29521430 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42122180-5 | 25.08.2026 | 1,400 |
| Contract object: pompa de ulei si motorina wiltec 230v/550w 60l/min | ||||||
| DA41033813 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INSTALL FYNE INDUSTRIAL SRL CUI: 52881647 | furnizare | 42122180-5 | 21.08.2026 | 38,948 |
| Contract object: piese de schimb echipamente centrala termica | ||||||
| DA41027576 | UNITATEA MILITARA 01261 CUI: 4229636 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42122180-5 | 21.08.2026 | 1,850 |
| Contract object: pompa de transfer combustibil 24v pentru motor caterpillar | ||||||
| DA40917205 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42122180-5 | 05.08.2026 | 2,461 |
| Contract object: pompa adblue menarini | ||||||
| DA40937625 | GARDA DE COASTA CUI: 29521430 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 42122180-5 | 04.08.2026 | 10,100 |
| Contract object: prestari servicii de reparatii pentru pompa de carburant someta 9000l | ||||||
| DA40915883 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122180-5 | 04.08.2026 | 2,245 |
| Contract object: pompa adblue isuzu | ||||||
| DA40895078 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42122180-5 | 31.07.2026 | 4,492 |
| Contract object: pompa adblue isuzu | ||||||
| DA40916158 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 42122180-5 | 31.07.2026 | 2,235 |
| Contract object: furnizare modul alimentare | ||||||
| DA40902209 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42122180-5 | 29.07.2026 | 485 |
| Contract object: pompa combustibil rd 13432 df 13754 | ||||||
| DA40715270 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 42122180-5 | 26.06.2026 | 40,000 |
| Contract object: reparatie capitala pompa combustibil | ||||||
| DA40678965 | COMUNA ONICENI CUI: 2613770 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 42122180-5 | 22.06.2026 | 149 |
| Contract object: pompa pentru gresat de 4 litri yato yt-07061 | ||||||
| DA40570423 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AUTO-MAX SRL CUI: 8681560 | furnizare | 42122180-5 | 08.06.2026 | 79 |
| Contract object: : pompa alimentare 1947/6 | ||||||
| DA40562080 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TRITON SRL CUI: 7424364 | furnizare | 42122180-5 | 05.06.2026 | 903 |
| Contract object: pompa transfer combustibil | ||||||
| DA40556527 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | FAMI ELECTRONIC SRL CUI: 6720256 | furnizare | 42122180-5 | 04.06.2026 | 1,380 |
| Contract object: contor mecanic mg-80 | ||||||
| DA40463290 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42122180-5 | 26.05.2026 | 2,315 |
| Contract object: pompa adblue isuzu | ||||||
| DA40444660 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EUROPA TRANS GLOBAL SRL CUI: 15437306 | furnizare | 42122180-5 | 21.05.2026 | 8,290 |
| Contract object: pompe combustibil uam | ||||||
| DA40434425 | UNITATEA MILITARA 01812 CUI: 24352365 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 42122180-5 | 20.05.2026 | 4,020 |
| Contract object: pompa electrica transfer motorina ag-100, 220v, 1500 rpm, debit 100 l/min | ||||||
| DA40400080 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 42122180-5 | 18.05.2026 | 442 |
| Contract object: pompa combustibil pierburg | ||||||
| DA40394539 | UNITATEA MILITARA 01812 CUI: 24352365 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 42122180-5 | 14.05.2026 | 22,365 |
| Contract object: pompa electrica transfer motorina si ulei hidraulic castro brayco717 | ||||||
- 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