| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277394 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42140000-2 | 30.09.2026 | 194 |
| Contract object: rola ghidare curea | ||||||
| DA41277548 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42140000-2 | 29.09.2026 | 2,575 |
| Contract object: fulie cu roata polara isuzu | ||||||
| DA41275667 | AQUABIS SA CUI: 566787 | AFRISO SRL CUI: 40797462 | furnizare | 42140000-2 | 28.09.2026 | 1,166 |
| Contract object: surub reglaj m10x1x11.6mm | ||||||
| DA41259646 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 42140000-2 | 24.09.2026 | 2,850 |
| Contract object: cardan mercedes sprinter | ||||||
| DA41259366 | TURSIB SA CUI: 789401 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42140000-2 | 24.09.2026 | 337 |
| Contract object: intinzator curea transmisie | ||||||
| DA41233441 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 42140000-2 | 24.09.2026 | 448 |
| Contract object: rulment 30207 j2/q | ||||||
| DA41220681 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42140000-2 | 23.09.2026 | 3,180 |
| Contract object: fulie cu roata polara isuzu | ||||||
| DA41192691 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42140000-2 | 16.09.2026 | 173 |
| Contract object: ghidaj liniar cu bile 500 mm; ref. 23031 | ||||||
| DA41171255 | COMUNA POIANA MARULUI CUI: 4777272 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42140000-2 | 14.09.2026 | 402 |
| Contract object: lagar cu rulment ucfc 208 snr | ||||||
| DA41167048 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 42140000-2 | 11.09.2026 | 1,560 |
| Contract object: lagar cardan mercedes sprinter | ||||||
| DA41144708 | APA CANAL SIBIU SA CUI: 2684940 | PROINGSERV SRL CUI: 18421215 | furnizare | 42140000-2 | 10.09.2026 | 1,830 |
| Contract object: etansari pentru pompa flygt 3085 upper+lower tc/tc/vit:ce/car/vit | ||||||
| DA41135068 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 42140000-2 | 09.09.2026 | 993 |
| Contract object: reductor vf44 a 35 p63 b5 b3 | ||||||
| DA41131796 | RATBV SA CUI: 1102556 | NEPTUN SA CUI: 1322535 | furnizare | 42140000-2 | 08.09.2026 | 6,700 |
| Contract object: reductor | ||||||
| DA41127291 | COMPANIA DE APA ARAD SA CUI: 1683483 | AFRISO SRL CUI: 40797462 | furnizare | 42140000-2 | 07.09.2026 | 2,440 |
| Contract object: dop ajustare m10x11.6 | ||||||
| DA41127325 | COMPANIA DE APA ARAD SA CUI: 1683483 | AFRISO SRL CUI: 40797462 | furnizare | 42140000-2 | 07.09.2026 | 1,240 |
| Contract object: garnitura m10 | ||||||
| DA41127571 | COMPANIA DE APA ARAD SA CUI: 1683483 | AFRISO SRL CUI: 40797462 | furnizare | 42140000-2 | 07.09.2026 | 2,480 |
| Contract object: inel etansare qn 1.5-6 | ||||||
| DA41104004 | COLEGIUL NVKARPEN CUI: 4278310 | POWER BELT SRL CUI: 11656982 | furnizare | 42140000-2 | 07.09.2026 | 408 |
| Contract object: lagar ucp204 | ||||||
| DA41104593 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42140000-2 | 03.09.2026 | 434 |
| Contract object: planetara | ||||||
| DA41092260 | APAVIL SA CUI: 16468149 | RUBIX RO SRL CUI: 33738900 | furnizare | 42140000-2 | 03.09.2026 | 190 |
| Contract object: skf lagar cu rulment ucfl 208/h | ||||||
| DA41077455 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STERA INDUSTRY SRL CUI: 14613064 | furnizare | 42140000-2 | 31.08.2026 | 3,366 |
| Contract object: roata dintata z=27 - srtfc cta | ||||||
| DA41063212 | ACET SA CUI: 713519 | GFM POMPE SRL CUI: 51870500 | furnizare | 42140000-2 | 27.08.2026 | 42,367 |
| Contract object: piese reductoare planetare | ||||||
| DA41064489 | AQUAVAS SA CUI: 17986823 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 42140000-2 | 27.08.2026 | 6,229 |
| Contract object: reductor f412 h40 fa 47.9 p100 h1; motor bn100 la4 230/400-50 ip 55 clf b5 s3; | ||||||
| DA41020043 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42140000-2 | 24.08.2026 | 2,596 |
| Contract object: fulie compresor clima isuzu | ||||||
| DA41024288 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SAW STEEL SRL CUI: 45581965 | furnizare | 42140000-2 | 20.08.2026 | 1,340 |
| Contract object: mecanism sacadat,cama sacadare -sr galati | ||||||
| DA41022510 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELICOM PRIME SRL CUI: 49513815 | furnizare | 42140000-2 | 20.08.2026 | 7,600 |
| Contract object: cuplaj elastic centaflex ax cardan desiro | ||||||
- 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