| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288759 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 42419000-6 | 29.09.2026 | 132 |
| Contract object: roata roaba | ||||||
| DA41165884 | OPERA NATIONALA ROMANA CUI: 4354558 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42419000-6 | 11.09.2026 | 100 |
| Contract object: mason 3 sl | ||||||
| DA41079636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KARDAF SRL CUI: 11155809 | furnizare | 42419000-6 | 01.09.2026 | 35,377 |
| Contract object: furnizare piese de schimb inclusiv montaj pentru incarcator frontal hanomag 44c os rastolita, dsms | ||||||
| DA40917997 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419000-6 | 31.07.2026 | 8,719 |
| Contract object: sonda nivel rezervor def(adblue)- buldozer komatsu | ||||||
| DA40739666 | CITADIN ZALAU SRL CUI: 27243753 | MEGA SCULE SRL CUI: 39017300 | furnizare | 42419000-6 | 06.07.2026 | 2,062 |
| Contract object: frana electromagnetica fea 10 | ||||||
| DA40620576 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | AMY SRL CUI: 1917703 | furnizare | 42419000-6 | 15.06.2026 | 207 |
| Contract object: piese roaba | ||||||
| DA40515986 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HOLDING GROUP COMPANY SRL CUI: 50770855 | furnizare | 42419000-6 | 29.05.2026 | 6,580 |
| Contract object: achizitie frana electromagnetica ac05 | ||||||
| DA40499858 | URBAN SERV SA CUI: 10863076 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | furnizare | 42419000-6 | 28.05.2026 | 4,045 |
| Contract object: modul on/off pentru distribuitor hawe | ||||||
| DA40391792 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 42419000-6 | 14.05.2026 | 624 |
| Contract object: acumulator varta 12v 77ah 780a silver dynamic | ||||||
| DA40040001 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 42419000-6 | 19.03.2026 | 401 |
| Contract object: montaj cabluri actionare elevator | ||||||
| DA39918227 | CITADIN ZALAU SRL CUI: 27243753 | MEGA SCULE SRL CUI: 39017300 | furnizare | 42419000-6 | 04.03.2026 | 1,658 |
| Contract object: frana electromagnetica fea 10 | ||||||
| DA39921843 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 42419000-6 | 02.03.2026 | 1,707 |
| Contract object: achizitie serviciu reparatie elevatoare | ||||||
| DA39410462 | UNITATEA MILITARA 01969 CUI: 4349047 | ZO TRANS SRL CUI: 6567927 | furnizare | 42419000-6 | 28.11.2025 | 6,110 |
| Contract object: prelungitoare furci stivuitor netlift 70 | ||||||
| DA39044407 | SALUBRITATE 2000 SA CUI: 13031718 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | furnizare | 42419000-6 | 10.10.2025 | 5,636 |
| Contract object: fotocelula laser sistem easy-activitatea colectare deseuri | ||||||
| DA38972590 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42419000-6 | 01.10.2025 | 570 |
| Contract object: cauciuc roaba 4.80/4.00-8 ,camera roaba 4.00-8 conf.referat nr.1787/25.09.2025 | ||||||
| DA38702766 | COMUNA PIATRA CUI: 4568527 | GARAGE NORD SRL CUI: 35032188 | furnizare | 42419000-6 | 18.08.2025 | 19,346 |
| Contract object: achizitie cuple automate buldoexcavator | ||||||
| DA38499393 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 42419000-6 | 09.07.2025 | 6,240 |
| Contract object: bila maneta | ||||||
| DA38463845 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42419000-6 | 03.07.2025 | 162 |
| Contract object: rodanta (mp) 8 k | ||||||
| DA38445598 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42419000-6 | 01.07.2025 | 446 |
| Contract object: furtun pentru elevator launch tlt240sba | ||||||
| DA38324374 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 42419000-6 | 12.06.2025 | 1,775 |
| Contract object: pistol spalatorie echipat | ||||||
| DA38213780 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HIAROM INVEST SRL CUI: 20507645 | furnizare | 42419000-6 | 28.05.2025 | 3,494 |
| Contract object: furnizare piesa inlocuit convertor voltaj iveco daily b116wxl os sighisoara, dsms | ||||||
| DA38144386 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42419000-6 | 21.05.2025 | 2,518 |
| Contract object: limitator switch cu tija suprastructura efe tip schneider | ||||||
| DA38110432 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 42419000-6 | 14.05.2025 | 48 |
| Contract object: roata roaba cu camera 8 pr, 3,5-8 | ||||||
| DA38086209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIAROM INVEST SRL CUI: 20507645 | furnizare | 42419000-6 | 12.05.2025 | 1,580 |
| Contract object: senzor presiune compresor de aer excavator | ||||||
| DA37882073 | SALUBRIS SA CUI: 14816433 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42419000-6 | 10.04.2025 | 2,240 |
| Contract object: chinga de ridicare cu urechi de prindere 6to , lung 5 m | ||||||
- 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