| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301090 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 42131147-8 | 30.09.2026 | 17 |
| Contract object: simering supapa dacia logan | ||||||
| DA41266021 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42131147-8 | 30.09.2026 | 1,980 |
| Contract object: modulator axa 2 isuzu | ||||||
| DA41291638 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | REFLEX IMPEX SRL CUI: 6129161 | furnizare | 42131147-8 | 30.09.2026 | 290 |
| Contract object: supapa de siguranta | ||||||
| DA41271606 | APA-CANAL 2000 SA CUI: 13009001 | NOVI CONSULT SRL CUI: 13965984 | furnizare | 42131147-8 | 29.09.2026 | 5,512 |
| Contract object: oferta piese de schimb - clapeti din otel inox | ||||||
| DA41257450 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131147-8 | 24.09.2026 | 1,087 |
| Contract object: supapa protectie ae4528 daf 65/75/cf65/cf75/iv/cf85/iv/ xf95 ra 18262 / 346 df 18527 | ||||||
| DA41239162 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42131147-8 | 23.09.2026 | 20,736 |
| Contract object: r16855/18.09.2026 egr | ||||||
| DA41240748 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | TERMOKLIMA SRL CUI: 13038090 | servicii | 42131147-8 | 22.09.2026 | 4,500 |
| Contract object: supape de siguranta, servicii de inspectie si testare tehnica | ||||||
| DA41237797 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 42131147-8 | 22.09.2026 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA41231054 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42131147-8 | 22.09.2026 | 11,677 |
| Contract object: supapa de siguranta 3,2bar (1/2) sterilizator sterivap | ||||||
| DA41214718 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42131147-8 | 18.09.2026 | 124 |
| Contract object: supapa aerisire dad dn50pn16 | ||||||
| DA41197298 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131147-8 | 16.09.2026 | 1,106 |
| Contract object: supapa sens | ||||||
| DA41191357 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ERGO CONSULT SRL CUI: 21673697 | servicii | 42131147-8 | 16.09.2026 | 1,200 |
| Contract object: directa | ||||||
| DA41192775 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 42131147-8 | 16.09.2026 | 882 |
| Contract object: supape de siguranta | ||||||
| DA41192071 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131147-8 | 16.09.2026 | 7,909 |
| Contract object: kit supapa de siguranta | ||||||
| DA41185395 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 42131147-8 | 15.09.2026 | 1,300 |
| Contract object: verificare/reglare supape de siguranta | ||||||
| DA41177667 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42131147-8 | 15.09.2026 | 190 |
| Contract object: supapa frana de serviciu pneumatics pn-10039 | ||||||
| DA41167848 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | ASSIST RSVTI SRL CUI: 51953230 | servicii | 42131147-8 | 11.09.2026 | 2,000 |
| Contract object: verificare supape de siguranta | ||||||
| DA41164772 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 42131147-8 | 11.09.2026 | 527 |
| Contract object: supapa de siguranta tarabila + reglare la 3 bari + d/m + eliberare documente conform ptc7/2010 + tr | ||||||
| DA41159842 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131147-8 | 11.09.2026 | 1,106 |
| Contract object: supapa sens | ||||||
| DA41151107 | JUDETUL DAMBOVITA CUI: 4280205 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131147-8 | 11.09.2026 | 292 |
| Contract object: supapa siguranta 1/4 8bari | ||||||
| DA41148158 | TURSIB SA CUI: 789401 | OWT TRADING SRL CUI: 15782312 | furnizare | 42131147-8 | 11.09.2026 | 324 |
| Contract object: supapa releu | ||||||
| DA41157130 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NICONSULTING TECHNICS SRL CUI: 18448164 | servicii | 42131147-8 | 10.09.2026 | 7,200 |
| Contract object: supapa de siguranta cu emitere buletin iscir | ||||||
| DA41147244 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 42131147-8 | 10.09.2026 | 250 |
| Contract object: supapa de siguranta 3 bari cu buletin de verificare | ||||||
| DA41132468 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 42131147-8 | 08.09.2026 | 1,098 |
| Contract object: supape de siguranta | ||||||
| DA41131978 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42131147-8 | 08.09.2026 | 648 |
| Contract object: r15893/07.09.2026 - supapa solenoid | ||||||
- 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