| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131148-5 | 25.09.2026 | 27,320 |
| Contract object: ventil electromagnetic, gsr, tip 24, dn100, pn16 | ||||||
| DA41266129 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131148-5 | 25.09.2026 | 9,160 |
| Contract object: ventil electromagnetic gsr, tip 35, g2 | ||||||
| DA41221978 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | furnizare | 42131148-5 | 21.09.2026 | 3,620 |
| Contract object: sistem de blocaj la preaplin pentru vasul aspiratorului de secretii venturi (capcana de apa ) | ||||||
| DA41147963 | CT BUS SA CUI: 1883902 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42131148-5 | 10.09.2026 | 2,520 |
| Contract object: r16032/08.09.2026 - supapa frana mana isz | ||||||
| DA41147308 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131148-5 | 09.09.2026 | 284 |
| Contract object: electrovalva vacuum ra 17090 / 323 df 17399 | ||||||
| DA41123489 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42131148-5 | 07.09.2026 | 111 |
| Contract object: supapa sens 1 1/4 alama / set 4 baterii duracell aaa | ||||||
| DA41067632 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 42131148-5 | 01.09.2026 | 1,790 |
| Contract object: pedalier wabco | ||||||
| DA41062053 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131148-5 | 27.08.2026 | 547 |
| Contract object: supapa frana mana ra 16245 / 308 df 16702 | ||||||
| DA41062859 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131148-5 | 27.08.2026 | 344 |
| Contract object: supapa admisie f4ae0481/f4ae0681 ra 16245 / 308 df 16702 | ||||||
| DA40803465 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42131148-5 | 13.07.2026 | 1,196 |
| Contract object: r11648/07.07.2026 - valva frana de mana hb ( manerul frana de mana ) isuzu | ||||||
| DA40796859 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42131148-5 | 10.07.2026 | 661 |
| Contract object: achizitie supapa de sens alama cu arc obturator | ||||||
| DA40729021 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131148-5 | 30.06.2026 | 1,107 |
| Contract object: supapa frana mana ra 11897 / 226 df 2164 / 12476 | ||||||
| DA40592080 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42131148-5 | 10.06.2026 | 197 |
| Contract object: materiale reparatii administrativ - vopsire conducte caf | ||||||
| DA40324254 | COMPANIA DE APA ARAD SA CUI: 1683483 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 42131148-5 | 06.05.2026 | 227 |
| Contract object: supapa sens 2alama | ||||||
| DA40302747 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SOF MEDICA SA CUI: 6719715 | furnizare | 42131148-5 | 04.05.2026 | 7,200 |
| Contract object: supape | ||||||
| DA40264959 | APA CANAL NORD VEST SA CUI: 27221372 | RIKI & BLESS STONE SRL CUI: 39331948 | furnizare | 42131148-5 | 28.04.2026 | 2,310 |
| Contract object: supapa de oprire | ||||||
| DA40105098 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131148-5 | 31.03.2026 | 3,061 |
| Contract object: supapa frana de motor iveco eurocargo ra 5155 / 130 | ||||||
| DA40058605 | TRIBUNALUL OLT CUI: 4394943 | ROMFIL SRL CUI: 3032074 | furnizare | 42131148-5 | 23.03.2026 | 289 |
| Contract object: clapet sens bronz 3 | ||||||
| DA40037965 | COMPANIA DE APA ARAD SA CUI: 1683483 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 42131148-5 | 19.03.2026 | 202 |
| Contract object: supapa sens 2 | ||||||
| DA40037909 | COMPANIA DE APA ARAD SA CUI: 1683483 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 42131148-5 | 19.03.2026 | 239 |
| Contract object: supapa sens 1 1/2- 6/4 | ||||||
| DA39987414 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131148-5 | 16.03.2026 | 465 |
| Contract object: robinet frana mana isuzu | ||||||
| DA39752731 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42131148-5 | 02.02.2026 | 379 |
| Contract object: materiale intretinere sector vest - reparatie pompe adaos pt 2 vest | ||||||
| DA39673712 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42131148-5 | 20.01.2026 | 499 |
| Contract object: materiale reparatii sector sud | ||||||
| DA39560511 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 42131148-5 | 19.12.2025 | 1,793 |
| Contract object: pedalier menarini wabco | ||||||
| DA39305372 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131148-5 | 17.11.2025 | 1,065 |
| Contract object: r17626/14.11.2025 - robinet frana stationare isuzu | ||||||
- 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