| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282078 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42132100-4 | 28.09.2026 | 2,484 |
| Contract object: pachet piese | ||||||
| DA40929901 | APA CANAL SIBIU SA CUI: 2684940 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42132100-4 | 04.08.2026 | 861 |
| Contract object: butterfly pneumatic actuator vmove1 dn 25-100 | ||||||
| DA40840534 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 42132100-4 | 17.07.2026 | 1,836 |
| Contract object: actuator siemens sas31.03400 n, 5.5 mm, ac 230 v, 3p, 30 sec.+ traductor presiune mbs 1700 | ||||||
| DA40832211 | VITAL SA CUI: 9710087 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42132100-4 | 16.07.2026 | 16,644 |
| Contract object: actuator - pozitioner analog logic v2 (semnale de intrare + iesire) | ||||||
| DA40659217 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 18.06.2026 | 37 |
| Contract object: mecanism wc geberit | ||||||
| DA40463217 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 24.05.2026 | 107 |
| Contract object: mecanism dubla apasare sanobi | ||||||
| DA40325433 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 42132100-4 | 06.05.2026 | 2,351 |
| Contract object: ps0022 drb piese de schimb johnson controls | ||||||
| DA39870624 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42132100-4 | 20.02.2026 | 226 |
| Contract object: supapa | ||||||
| DA39645620 | TRIBUNALUL GIURGIU CUI: 4145853 | GAMING TERM SRL CUI: 29002093 | servicii | 42132100-4 | 14.01.2026 | 1,050 |
| Contract object: revizie verificare supape siguranta - cu stand mobil | ||||||
| DA39269702 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 12.11.2025 | 107 |
| Contract object: mecanism dubla apasare sanobi | ||||||
| DA39095676 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 16.10.2025 | 215 |
| Contract object: mecanism dubla apasare sanobi | ||||||
| DA39091189 | TRIBUNALUL GIURGIU CUI: 4145853 | GAMING TERM SRL CUI: 29002093 | servicii | 42132100-4 | 16.10.2025 | 1,400 |
| Contract object: revizie verificare supape siguranta - cu stand mobil | ||||||
| DA39041304 | TERMO PLOIESTI SRL CUI: 46877331 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42132100-4 | 08.10.2025 | 21,102 |
| Contract object: actionare auma cu reductor conform com 93048941 - retea primara | ||||||
| DA38953162 | COMPANIA DE APA ARIES SA CUI: 20330054 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132100-4 | 29.09.2025 | 15,000 |
| Contract object: reductor manual pentru robinet fluture 4493 dn 600 | ||||||
| DA38953560 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 26.09.2025 | 54 |
| Contract object: mecanism rezervor wc sanobi | ||||||
| DA38948376 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | furnizare | 42132100-4 | 25.09.2025 | 46,711 |
| Contract object: actuator electric | ||||||
| DA38886521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42132100-4 | 17.09.2025 | 20,600 |
| Contract object: ventil electromagnetic cu piston, gsr ventiltechnik, tip 37, dn50, nc | ||||||
| DA38752130 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132100-4 | 27.08.2025 | 62 |
| Contract object: mecanism wc wirquin | ||||||
| DA38574278 | URBAN SA CUI: 11316859 | FR TECH PROGRESS SRL CUI: 17712054 | furnizare | 42132100-4 | 23.07.2025 | 20,724 |
| Contract object: unitate de control pentru vana de vacuum | ||||||
| DA38114029 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | FLUID CONSULTING SRL CUI: 18870494 | furnizare | 42132100-4 | 15.05.2025 | 3,051 |
| Contract object: motor actionare vana tip fluture | ||||||
| DA37693786 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SILVEXIM STAR SRL CUI: 6766091 | furnizare | 42132100-4 | 18.03.2025 | 185 |
| Contract object: mecanism inchidere usa autoclav raypa | ||||||
| DA37509214 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 42132100-4 | 19.02.2025 | 1,108 |
| Contract object: ventil electromagnetic cu servocomanda 230 v/ac racord g 1/2 latime 13 mm brkert 221605 6213 ev | ||||||
| DA37336724 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | NOROCOM SRL CUI: 3961020 | furnizare | 42132100-4 | 21.01.2025 | 84 |
| Contract object: armatura simpla bazin wc - adresa primarie | ||||||
| DA37153670 | UMNR02175 CUI: 4301383 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | furnizare | 42132100-4 | 11.12.2024 | 2,125 |
| Contract object: piese pentru centrala tratare aer trox | ||||||
| DA37003151 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 42132100-4 | 25.11.2024 | 5,035 |
| Contract object: actuator danfoss amv 435 / sas31.03 | ||||||
- 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