| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262069 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 24.09.2026 | 3,401 |
| Contract object: dinte freza asfalt, pentru freza asfalt wirtgen w 50 ri | ||||||
| DA41075742 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 31.08.2026 | 1,084 |
| Contract object: cutit lama cupa 200 x 20 mm - pentru incarcatoir frontal bobcat s 66, 2021 | ||||||
| DA40925564 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 42142200-8 | 04.08.2026 | 5,901 |
| Contract object: rola cauciuc alimentare coperta, cod 2120-2 | ||||||
| DA40875992 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 23.07.2026 | 1,338 |
| Contract object: lama greder 1828 x 200 x 19 - 13 gauri, surub fixare lama greder, piulita surub fixare lama greder | ||||||
| DA40829963 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 15.07.2026 | 817 |
| Contract object: pachet dinti cupa pentru jcb 3cx eco | ||||||
| DA40824398 | DRUMURI SI PODURI SA CUI: 11766640 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | furnizare | 42142200-8 | 15.07.2026 | 9,195 |
| Contract object: cutit taiere tip s , cutit taiere tip y, surub fixare cu piulita | ||||||
| DA40613112 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 12.06.2026 | 1,338 |
| Contract object: lama greder 1828 x 200 x 19, surub fixare lama greder, piulita , surub fixare lama greder | ||||||
| DA40571787 | TURSIB SA CUI: 789401 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42142200-8 | 10.06.2026 | 387 |
| Contract object: intinzator curea | ||||||
| DA40480648 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 42142200-8 | 28.05.2026 | 82,410 |
| Contract object: cap de tipar km 512 | ||||||
| DA40450356 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42142200-8 | 25.05.2026 | 580 |
| Contract object: brat stergator dreapta cu lamela | ||||||
| DA40419538 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42142200-8 | 21.05.2026 | 1,268 |
| Contract object: tastatura coloana pentru masa de operatie / echipament medical ts 7500 | ||||||
| DA40359850 | DRUMURI SI PODURI SA CUI: 11766640 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 42142200-8 | 11.05.2026 | 4,311 |
| Contract object: cutit taiere tip s (hym 02), cutit taiere tip y (63 fei-15 b&m 59477) | ||||||
| DA40359564 | DRUMURI SI PODURI SA CUI: 11766640 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | furnizare | 42142200-8 | 11.05.2026 | 2,995 |
| Contract object: set 12 cutite cu bolt bucsa si split siguranta mk 1200 | ||||||
| DA40110274 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142200-8 | 03.04.2026 | 288 |
| Contract object: cap bara directie stanga troleibuz | ||||||
| DA40030693 | DRUMURI SI PODURI SA CUI: 11766640 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | furnizare | 42142200-8 | 18.03.2026 | 7,891 |
| Contract object: cutit taiere tip s (hym 02), cutit taiere tip y (63 fei-15) , brida fixare cutit cositoare | ||||||
| DA39786186 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 42142200-8 | 06.02.2026 | 153,938 |
| Contract object: lagare ceramice pompa ritz | ||||||
| DA39676952 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 42142200-8 | 20.01.2026 | 112,801 |
| Contract object: lagare ceramice pompa ritz | ||||||
| DA39644558 | DRUMURI SI PODURI SA CUI: 11766640 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 42142200-8 | 14.01.2026 | 8,763 |
| Contract object: reductor tambur banda transportoare | ||||||
| DA39638030 | TURSIB SA CUI: 789401 | SZAKAL METAL SRL CUI: 14388698 | furnizare | 42142200-8 | 13.01.2026 | 623 |
| Contract object: rola intinzatoare fixa menarini | ||||||
| DA39487605 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 09.12.2025 | 1,214 |
| Contract object: dinte freza (pentru asfalt) pentru freza de asfalt pe roti wirtgen w50ri: | ||||||
| DA39017871 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | furnizare | 42142200-8 | 08.10.2025 | 7,136 |
| Contract object: set elice ambarcatiune | ||||||
| DA38937167 | DRUMURI SI PODURI SA CUI: 11766640 | FIDELIANA SRL CUI: 5714396 | furnizare | 42142200-8 | 24.09.2025 | 1,525 |
| Contract object: lama perie 2250x200x15 mm ( 7 gauri ) | ||||||
| DA38919826 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 22.09.2025 | 1,213 |
| Contract object: dinti freza asfalt, pentru wirtgen w50ri / 1766 | ||||||
| DA38787929 | TURSIB SA CUI: 789401 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142200-8 | 04.09.2025 | 358 |
| Contract object: intinzator curea pompa apa menarini | ||||||
| DA38694307 | DRUMURI SI PODURI SA CUI: 11766640 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | furnizare | 42142200-8 | 13.08.2025 | 1,098 |
| Contract object: cutit taiere tip y cositoare becchio mandrile | ||||||
- 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