| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262025 | ORASUL BICAZ CUI: 2614392 | SMART IMPORT SRL CUI: 47212964 | furnizare | 42512400-2 | 24.09.2026 | 539 |
| Contract object: sirocou premium smart heater, portabil, slim, 8kw | ||||||
| DA41112011 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42512400-2 | 09.09.2026 | 10,036 |
| Contract object: panoua comanda ac bmc procity | ||||||
| DA41120434 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 | REDCOM SRL CUI: 16061403 | servicii | 42512400-2 | 07.09.2026 | 289 |
| Contract object: reparatie autovehicul | ||||||
| DA41097373 | MUNICIPIUL BAIA MARE CUI: 3627692 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 42512400-2 | 02.09.2026 | 2,314 |
| Contract object: dotare autoutilitara maxus cargo van | ||||||
| DA41051324 | TRANSURB SA CUI: 10890801 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512400-2 | 31.08.2026 | 1,333 |
| Contract object: filtru deshidrator parker weu 412 moi - 3buc | ||||||
| DA41028887 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AVANZA SOLUTII SRL CUI: 21740133 | furnizare | 42512400-2 | 21.08.2026 | 60,067 |
| Contract object: compresoare si dispozitive de siguranta si control pentru tramvaie cf nr. adv 1542677/06.08.2026 | ||||||
| DA40899925 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LITTLE STAR SRL CUI: 18480017 | furnizare | 42512400-2 | 28.07.2026 | 687 |
| Contract object: agent frigorific, climatizare | ||||||
| DA40865457 | TRANSURB SA CUI: 10890801 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | furnizare | 42512400-2 | 24.07.2026 | 2,737 |
| Contract object: filtru uscator dml305 danfoss + ulei se55 (fuchs) 5 litri bmc | ||||||
| DA40871227 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42512400-2 | 23.07.2026 | 25,368 |
| Contract object: lot 2 compresoare si echipamente aferente pentru autobuze conf adv 1538676/09.07.2026 | ||||||
| DA40742000 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | MITAVA SERVIS SRL CUI: 3494006 | servicii | 42512400-2 | 07.07.2026 | 12,783 |
| Contract object: servicii de reparatii si freonizare instalatie climatizare autobuze an 2025 | ||||||
| DA40699279 | COMUNA CRUCEA CUI: 4326876 | LITTLE STAR SRL CUI: 18480017 | servicii | 42512400-2 | 24.06.2026 | 1,117 |
| Contract object: agent frigorific, climatizare | ||||||
| DA40666566 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 42512400-2 | 19.06.2026 | 500 |
| Contract object: servicii de intretinere sistem aer conditionat | ||||||
| DA40645411 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | AUTO SERVICE PNEU SRL CUI: 35633455 | servicii | 42512400-2 | 17.06.2026 | 1,057 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA40564480 | COMUNA CATINA CUI: 4426174 | AUTO HORVATH SRL CUI: 29894545 | servicii | 42512400-2 | 08.06.2026 | 400 |
| Contract object: servicii incarcare freon auto cj 21 mgj | ||||||
| DA40548206 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42512400-2 | 04.06.2026 | 5,750 |
| Contract object: compresor clima | ||||||
| DA40409190 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | KILLTEC SRL CUI: 6245590 | servicii | 42512400-2 | 19.05.2026 | 1,550 |
| Contract object: servicii reparatie ato | ||||||
| DA40276775 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 42512400-2 | 30.04.2026 | 3,719 |
| Contract object: instalare incalzitor auxiliar marca webasto tip at 2000 stc pe ambulanta | ||||||
| DA40217832 | MUNICIPIUL CARANSEBES CUI: 3227947 | LS AUTOLAMDA SERV SRL CUI: 46809841 | servicii | 42512400-2 | 21.04.2026 | 1,154 |
| Contract object: reparatii auto cs 02 pmc | ||||||
| DA40158202 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 42512400-2 | 08.04.2026 | 1,665 |
| Contract object: reparatie incalzitor auxiliar webasto instalat pe auto nr. bh 49 saj | ||||||
| DA40104953 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 42512400-2 | 02.04.2026 | 9,645 |
| Contract object: instalare si reparare incalzitoare instalat pe ambulante | ||||||
| DA40081972 | COMUNA BREAZA CUI: 4326736 | LITTLE STAR SRL CUI: 18480017 | furnizare | 42512400-2 | 26.03.2026 | 1,036 |
| Contract object: agent frigorific, climatizare ptr autoutilitara amarok sv62ccc | ||||||
| DA40035228 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 42512400-2 | 19.03.2026 | 3,719 |
| Contract object: instalare incalzitor auxiliar marca webasto tip at 2000 stc pe ambulanta bh79saj | ||||||
| DA40020985 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42512400-2 | 19.03.2026 | 1,488 |
| Contract object: modul control clima bmc | ||||||
| DA39915127 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 42512400-2 | 02.03.2026 | 1,395 |
| Contract object: instalare incalzitor auxiliar marca webasto pe auto nr. bh35saj | ||||||
| DA39813392 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 42512400-2 | 11.02.2026 | 3,086 |
| Contract object: reparatie incalzitor auxiliar webasto instalat pe auto nr. bh 70 saj | ||||||
- 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