| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281203 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 42141200-1 | 28.09.2026 | 412 |
| Contract object: pachet piese de schimb | ||||||
| DA41021690 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 42141200-1 | 21.08.2026 | 397 |
| Contract object: rulment roata | ||||||
| DA41027677 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 42141200-1 | 20.08.2026 | 148 |
| Contract object: rulment 6205 zzc3 skf | ||||||
| DA40893572 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 42141200-1 | 28.07.2026 | 826 |
| Contract object: rulment roata / releu electric | ||||||
| DA40813363 | RATBV SA CUI: 1102556 | RUBIX RO SRL CUI: 33738900 | furnizare | 42141200-1 | 13.07.2026 | 86 |
| Contract object: rulment 6202-2z skf | ||||||
| DA40813395 | RATBV SA CUI: 1102556 | RUBIX RO SRL CUI: 33738900 | furnizare | 42141200-1 | 13.07.2026 | 216 |
| Contract object: rulment 608-2z skf | ||||||
| DA40811894 | RATBV SA CUI: 1102556 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 42141200-1 | 13.07.2026 | 723 |
| Contract object: rulment dg176221 2rmz koyo | ||||||
| DA40754327 | RATBV SA CUI: 1102556 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141200-1 | 03.07.2026 | 320 |
| Contract object: rulment pivot | ||||||
| DA40641646 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 42141200-1 | 16.06.2026 | 306 |
| Contract object: rulment roata | ||||||
| DA40297359 | COMUNA SURAIA CUI: 4350610 | UMAX EQUIPMENT SRL CUI: 28396895 | furnizare | 42141200-1 | 05.05.2026 | 3,798 |
| Contract object: achizitionare carcasa rulment si saibe distantier mulag rmk 1200 | ||||||
| DA39822027 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42141200-1 | 12.02.2026 | 4,014 |
| Contract object: set rulmenti | ||||||
| DA39711893 | COMUNA SURAIA CUI: 4350610 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 42141200-1 | 26.01.2026 | 83 |
| Contract object: rulment | ||||||
| DA39711871 | COMUNA SURAIA CUI: 4350610 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 42141200-1 | 26.01.2026 | 102 |
| Contract object: rulment +caseta | ||||||
| DA39661805 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42141200-1 | 19.01.2026 | 35 |
| Contract object: achizitie lagar cu rulment | ||||||
| DA39155974 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42141200-1 | 27.10.2025 | 700 |
| Contract object: pachet lagare cu rulmenti | ||||||
| DA39154352 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42141200-1 | 27.10.2025 | 1,380 |
| Contract object: pachet rulment axial cu bile si stift | ||||||
| DA38905649 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42141200-1 | 19.09.2025 | 710 |
| Contract object: pachet rulmenti si inele seeger | ||||||
| DA38867734 | COMUNA CAMPURI CUI: 4718128 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 42141200-1 | 15.09.2025 | 526 |
| Contract object: cutii de rulmenti | ||||||
| DA38739251 | COMUNA GROPNITA CUI: 4540534 | ANTONIS AUTO PARTS SRL CUI: 45208932 | servicii | 42141200-1 | 25.08.2025 | 1,029 |
| Contract object: oferta reparatii mitsubishi is 30 cpi | ||||||
| DA38634055 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 42141200-1 | 31.07.2025 | 11 |
| Contract object: rulment 6203 skf | ||||||
| DA38537233 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RULMENTI SUEDIA SRL CUI: 11078994 | furnizare | 42141200-1 | 16.07.2025 | 76 |
| Contract object: pachet etansari rulmenti | ||||||
| DA38533155 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42141200-1 | 15.07.2025 | 754 |
| Contract object: pachet rulmenti si simeringuri | ||||||
| DA38500129 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141200-1 | 10.07.2025 | 2,374 |
| Contract object: butuc spate daf cu disc, rulmenti si abs ra 11102 / 422 | ||||||
| DA38450639 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | RULMENTI SUEDIA SRL CUI: 11078994 | furnizare | 42141200-1 | 02.07.2025 | 41 |
| Contract object: rulment 608-2z | ||||||
| DA38340889 | AQUABIS SA CUI: 566787 | INSAI SRL CUI: 25399315 | furnizare | 42141200-1 | 16.06.2025 | 983 |
| Contract object: rulmenti | ||||||
- 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