| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262915 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131220-4 | 25.09.2026 | 2,250 |
| Contract object: supapa de descarcare, goetze, tip 618tgfo, g2 | ||||||
| DA41220728 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131220-4 | 24.09.2026 | 435 |
| Contract object: supapa uscator isuzu | ||||||
| DA41241812 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 42131220-4 | 23.09.2026 | 2,350 |
| Contract object: purja automata electronica | ||||||
| DA41229635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131220-4 | 22.09.2026 | 19,605 |
| Contract object: supapa de descarcare dn100 | ||||||
| DA41110276 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42131220-4 | 03.09.2026 | 485 |
| Contract object: robinet incarcare instalatie 3/4 | ||||||
| DA41062609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 42131220-4 | 31.08.2026 | 640 |
| Contract object: verificare supape siguranta - cia h coanda - s.11.7.-f | ||||||
| DA41057357 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131220-4 | 27.08.2026 | 1,238 |
| Contract object: ansamblu uscator apu la8234 ra 16245 / 308 df 15702 | ||||||
| DA41062911 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131220-4 | 27.08.2026 | 432 |
| Contract object: supapa evacuare - f4ae0481/f4ae0681 - tector ra 16245 / 308 df 16702 | ||||||
| DA40967950 | TURSIB SA CUI: 789401 | OWT TRADING SRL CUI: 15782312 | furnizare | 42131220-4 | 11.08.2026 | 7,832 |
| Contract object: uscator aer isuzu | ||||||
| DA40934345 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42131220-4 | 05.08.2026 | 900 |
| Contract object: supapa de siguranta 1/4 7.5 bar | ||||||
| DA40838099 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131220-4 | 17.07.2026 | 415 |
| Contract object: supapa uscator isuzu 387037744051/01012022 | ||||||
| DA40731353 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131220-4 | 03.07.2026 | 700 |
| Contract object: separator apa ulei menarini | ||||||
| DA40727400 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131220-4 | 30.06.2026 | 622 |
| Contract object: supapa evacuare - f4ae0481/f4ae0681 - tector- ra 11897 / 226 df 2164 / 12476 | ||||||
| DA40696193 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42131220-4 | 24.06.2026 | 1,125 |
| Contract object: supapa de siguranta 1/4 8.5 bar | ||||||
| DA40696210 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131220-4 | 24.06.2026 | 827 |
| Contract object: robinet cu sfera si flanse pt apa, din fonta, pn16bar, dn.80mm | ||||||
| DA40669851 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STING SAL COM IMPEX SRL CUI: 29257526 | furnizare | 42131220-4 | 19.06.2026 | 5,590 |
| Contract object: rola furtun tip c cu racorduri legate-15 bari/20m | ||||||
| DA40640150 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42131220-4 | 17.06.2026 | 450 |
| Contract object: supapa uscator aer - isuzu | ||||||
| DA40632088 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131220-4 | 16.06.2026 | 332 |
| Contract object: alimentator automat 1/2 | ||||||
| DA40603027 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131220-4 | 11.06.2026 | 622 |
| Contract object: supapa evacuare - f4ae0481/f4ae0681 - tector ra 10061 / 202 | ||||||
| DA40455166 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42131220-4 | 22.05.2026 | 413 |
| Contract object: supapa reglabila 1 1/4 | ||||||
| DA40125925 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | AIRO & CO SRL CUI: 22528512 | furnizare | 42131220-4 | 06.04.2026 | 2,350 |
| Contract object: supapa de siguranta tarata la 11 bari | ||||||
| DA39896969 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131220-4 | 02.03.2026 | 550 |
| Contract object: supapa uscator isuzu | ||||||
| DA39900999 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42131220-4 | 26.02.2026 | 570 |
| Contract object: electrovalva 24 vdc | ||||||
| DA39890959 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | AIRO & CO SRL CUI: 22528512 | furnizare | 42131220-4 | 25.02.2026 | 2,350 |
| Contract object: supapa de siguranta tarata la 11 bari | ||||||
| DA39887327 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131220-4 | 24.02.2026 | 1,384 |
| Contract object: supapa refulare ra 2716 / 68 | ||||||
- 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