| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300718 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ITS GROUP SRL CUI: 15344371 | furnizare | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||||
| DA41299245 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 30.09.2026 | 496 |
| Contract object: supapa cantar perna aer spate ra 18822 / 353 df 19392 | ||||||
| DA41299106 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 30.09.2026 | 480 |
| Contract object: supapa presiune adblue | ||||||
| DA41288458 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MBG AMBIENT STANDARD SRL CUI: 375833 | furnizare | 42131142-3 | 29.09.2026 | 3,210 |
| Contract object: piese - sisteme actionare buton toaleta antivandalism | ||||||
| DA41287858 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 29.09.2026 | 1,540 |
| Contract object: supapa i | ||||||
| DA41287916 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 29.09.2026 | 3,462 |
| Contract object: supapa | ||||||
| DA41274110 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131142-3 | 29.09.2026 | 481 |
| Contract object: kit reparatie valva aer steril | ||||||
| DA41278818 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MEXIMPEX SRL CUI: 5659356 | furnizare | 42131142-3 | 28.09.2026 | 15,959 |
| Contract object: pachet piese toaleta semvac | ||||||
| DA41263820 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 42131142-3 | 25.09.2026 | 8,298 |
| Contract object: electroventil 3 - 24 v + filtru y + piese adaptare | ||||||
| DA41258393 | COMUNA ROSIA MONTANA CUI: 4562290 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131142-3 | 24.09.2026 | 220 |
| Contract object: supapa injectie , pvdf+fpm (4 x 6) antisifonare | ||||||
| DA41257514 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 24.09.2026 | 1,574 |
| Contract object: regulator presiune la8646 ra 18262 / 346 df 18527 | ||||||
| DA41204681 | TRANSURB SA CUI: 10890801 | TIRMAX AUTO SRL CUI: 32220098 | furnizare | 42131142-3 | 22.09.2026 | 727 |
| Contract object: supapa egr karsan | ||||||
| DA41206625 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131142-3 | 17.09.2026 | 49,720 |
| Contract object: ventil electromagnetic cu piston, gsr, tip 35, g1/4 | ||||||
| DA41185698 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131142-3 | 15.09.2026 | 245 |
| Contract object: ansamblu flotor apa ref 38102 | ||||||
| DA41131169 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 14.09.2026 | 1,396 |
| Contract object: supapa ac troleibuz solaris | ||||||
| DA41146180 | VITAL SA CUI: 9710087 | WILO TRANS SRL CUI: 7476940 | furnizare | 42131142-3 | 10.09.2026 | 12,304 |
| Contract object: ventil electromagnetic 3, ni | ||||||
| DA41121923 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131142-3 | 10.09.2026 | 10,180 |
| Contract object: supapa ebs axa 2 bmc | ||||||
| DA41140544 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 09.09.2026 | 974 |
| Contract object: supapa ecas ra 17090 / 323 df 17399 | ||||||
| DA41090324 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42131142-3 | 03.09.2026 | 6,740 |
| Contract object: electrovalva g1/4 230v 50/60hz - compresor boge s29-2 | ||||||
| DA41063381 | TURSIB SA CUI: 789401 | OWT TRADING SRL CUI: 15782312 | furnizare | 42131142-3 | 28.08.2026 | 685 |
| Contract object: supapa ecas | ||||||
| DA41055678 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 27.08.2026 | 695 |
| Contract object: supapa ae4609 ra 16245 / 308 df 15702 | ||||||
| DA41026374 | HYDROKOV SA CUI: 8574327 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 42131142-3 | 24.08.2026 | 416 |
| Contract object: supapa multifunctionala vdf. | ||||||
| DA41024804 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42131142-3 | 21.08.2026 | 16,840 |
| Contract object: valva solenoid cu 2 cai | ||||||
| DA41005477 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131142-3 | 20.08.2026 | 724 |
| Contract object: injector adblue karsan | ||||||
| DA41010311 | UM 02542 CUI: 4297711 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 42131142-3 | 19.08.2026 | 67 |
| Contract object: supapa sens 1 (rb-sta11) | ||||||
- 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