| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022782 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 42141700-6 | 20.08.2026 | 45,980 |
| Contract object: cuplaj magnetou | ||||||
| DA41013655 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | POWER BELT SRL CUI: 11656982 | furnizare | 42141700-6 | 19.08.2026 | 45 |
| Contract object: cuplaje si conectori -61/7 | ||||||
| DA40826944 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 42141700-6 | 15.07.2026 | 620 |
| Contract object: belinda air s 13 x 21 mm cu cuple rapide | ||||||
| DA40593261 | UNITATEA MILITARA 02043 CUI: 4342944 | ARTECOM SRL CUI: 1452730 | furnizare | 42141700-6 | 11.06.2026 | 20,000 |
| Contract object: cupla elastica d107 | ||||||
| DA40143055 | APA-CANAL 2000 SA CUI: 13009001 | ALD TECH SRL CUI: 49011835 | furnizare | 42141700-6 | 03.04.2026 | 115 |
| Contract object: elastomer bowex m-38 | ||||||
| DA40132228 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 42141700-6 | 02.04.2026 | 1,273 |
| Contract object: cuplaje cu bolturi pentru transmisii mecanice | ||||||
| DA40132243 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 42141700-6 | 02.04.2026 | 2,306 |
| Contract object: rulmenti si lagare pentru transmisii mecanice | ||||||
| DA39891828 | ACET SA CUI: 713519 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 42141700-6 | 25.02.2026 | 1,236 |
| Contract object: cuplaj n-eupex-a-160-flender | ||||||
| DA39852170 | ACET SA CUI: 713519 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 42141700-6 | 18.02.2026 | 1,236 |
| Contract object: cuplaj n-eupex-a-160-flender | ||||||
| DA39679173 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UZINROM TEHNO GRUP SRL CUI: 41974066 | furnizare | 42141700-6 | 20.01.2026 | 9,948 |
| Contract object: piese echipamente ridicare | ||||||
| DA39614984 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SCOBAR METAL CONSTRUCT SRL CUI: 51217170 | furnizare | 42141700-6 | 31.12.2025 | 253,841 |
| Contract object: piese de schimb si subansambluri pentru masini uneltesi instalatii tehnologice | ||||||
| DA39411065 | COMPANIA DE APA ORADEA SA CUI: 54760 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 42141700-6 | 03.12.2025 | 10,832 |
| Contract object: cuplaj rapid si cupa 600 | ||||||
| DA38686172 | AQUABIS SA CUI: 566787 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 42141700-6 | 12.08.2025 | 110 |
| Contract object: element elastic negru hrc110 | ||||||
| DA38666948 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TEHNOCOM LIV SRL CUI: 17179246 | furnizare | 42141700-6 | 07.08.2025 | 674 |
| Contract object: achizitie cuplaj mecanic - element elastic - statie asfalt | ||||||
| DA38628445 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141700-6 | 31.07.2025 | 2,188 |
| Contract object: vascocuplaj ra 13503 / 508 | ||||||
| DA38608014 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42141700-6 | 30.07.2025 | 134 |
| Contract object: element elastic 65/75 rosu shore 98a | ||||||
| DA38610361 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42141700-6 | 30.07.2025 | 6,812 |
| Contract object: r-w cuplaj elastic - bks/300/45/45 balanced at 40.000 rpm | ||||||
| DA38589719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | POWER BELT SRL CUI: 11656982 | furnizare | 42141700-6 | 25.07.2025 | 470 |
| Contract object: cuplaje elastice | ||||||
| DA38581012 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | POWER BELT SRL CUI: 11656982 | furnizare | 42141700-6 | 24.07.2025 | 908 |
| Contract object: cuplaj cu lamele din otel gmd 038-6 | ||||||
| DA38490993 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 42141700-6 | 08.07.2025 | 20,900 |
| Contract object: anasmblu de cuplare -cisterna auto | ||||||
| DA38275829 | NOVA APASERV SA CUI: 26161230 | NEPTUN SA CUI: 1322535 | furnizare | 42141700-6 | 04.06.2025 | 364 |
| Contract object: kit cuplaj g60 fe28 - kg6.028 | ||||||
| DA38072502 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141700-6 | 09.05.2025 | 74 |
| Contract object: sfera de cuplare ra 7394 / 308 | ||||||
| DA38069156 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42141700-6 | 09.05.2025 | 13,320 |
| Contract object: cuplaj pompa ksb neupex 200 | ||||||
| DA37810728 | RAJA SA CUI: 1890420 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42141700-6 | 02.04.2025 | 770 |
| Contract object: cuplaj kg5.019 | ||||||
| DA37703273 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42141700-6 | 19.03.2025 | 150 |
| Contract object: cuplaj elastic diametru 5-6 | ||||||
- 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