| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40599670 | COMUNA SUSENI CUI: 4469523 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 42633000-2 | 10.06.2026 | 983 |
| Contract object: masina de indosariat a4 | ||||||
| DA39232761 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 06.11.2025 | 31,904 |
| Contract object: pachet masina roluit + accesorii proma conform oferta nr. 2219_gz_v1 din 06.11.2025 | ||||||
| DA38670064 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FRIGOREX SRL CUI: 11047890 | furnizare | 42633000-2 | 12.08.2025 | 25 |
| Contract object: arc indoire teava 1/4 | ||||||
| DA38670036 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FRIGOREX SRL CUI: 11047890 | furnizare | 42633000-2 | 12.08.2025 | 25 |
| Contract object: arc indoire teava 3/8 | ||||||
| DA38669921 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FRIGOREX SRL CUI: 11047890 | furnizare | 42633000-2 | 12.08.2025 | 29 |
| Contract object: arc indoire teava 5/8 | ||||||
| DA38669969 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FRIGOREX SRL CUI: 11047890 | furnizare | 42633000-2 | 12.08.2025 | 29 |
| Contract object: arc indoire teava 1/2 | ||||||
| DA38601183 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 28.07.2025 | 13,869 |
| Contract object: abkant manual indoit tabla 2000x1.5 mm + rola taietoare 1.2mm | ||||||
| DA38484560 | RATBV SA CUI: 1102556 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42633000-2 | 08.07.2025 | 794 |
| Contract object: aparat cu parghie pentru fasonat fier beton diam. max. 20mm - alba-dr-20 | ||||||
| DA36162996 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 22.07.2024 | 70,019 |
| Contract object: masina de indoit tevi electrica | ||||||
| DA36024949 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 27.06.2024 | 12,000 |
| Contract object: masina de indoit tabla rop-20/1270n | ||||||
| DA35527644 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42633000-2 | 17.04.2024 | 890 |
| Contract object: aparat manual pentru indreptat lovituri exterioare la caroserii auto | ||||||
| DA35424542 | TRANSILVANIA ADVISORS SRL CUI: 30905397 | BENDIS WELDING EQUIPMENT SRL CUI: 32165058 | furnizare | 42633000-2 | 03.04.2024 | 146,209 |
| Contract object: abkant hidraulic | ||||||
| DA34380578 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | HESSE SRL CUI: 22362672 | furnizare | 42633000-2 | 27.10.2023 | 26,050 |
| Contract object: utilaj de indoit | ||||||
| DA34013160 | UM 02512 C BUCURESTI CUI: 4193044 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 42633000-2 | 14.09.2023 | 6,000 |
| Contract object: masina universala abcant, roluit si ghilotina | ||||||
| DA33103390 | CONFORT URBAN SRL CUI: 1875349 | PROTEHNICA SRL CUI: 8912568 | furnizare | 42633000-2 | 26.04.2023 | 31,990 |
| Contract object: abkant | ||||||
| DA33065956 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | GXC OFFICE SRL CUI: 25462757 | furnizare | 42633000-2 | 21.04.2023 | 240 |
| Contract object: aparat de indosariat manual a4 | ||||||
| DA31699467 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 24.10.2022 | 9,880 |
| Contract object: dispozitiv manual de indoit, roluit si debitat tabla 3 in 1 ubm1400 | ||||||
| DA31170177 | UNITATEA MILITARA 01512 CUI: 4241117 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42633000-2 | 10.08.2022 | 1,085 |
| Contract object: masina de lustruit si polisat tip 9237 cb | ||||||
| DA30538337 | UNITATEA MILITARA 02384 CUI: 13683878 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 09.05.2022 | 14,231 |
| Contract object: abkant manual de indoit tabla maad zg-2000 / 1.5 + rola taietoare nk-1.2 | ||||||
| DA30453768 | UM 02049 CTA CUI: 4515514 | COMPANYFELE SRL CUI: 45347817 | furnizare | 42633000-2 | 27.04.2022 | 43,000 |
| Contract object: pachet piese pentru presa indoit tabla | ||||||
| DA29478302 | UNITATEA MILITARA 01357 CUI: 4265884 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 08.12.2021 | 108,100 |
| Contract object: masina electrica de indoit tevi cu accesorii | ||||||
| DA29347655 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42633000-2 | 24.11.2021 | 5,840 |
| Contract object: aparat de indosariat (brosat) cu termoclei | ||||||
| DA28696978 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 06.09.2021 | 4,001 |
| Contract object: abkant manual zg-1100 0.8mm maad | ||||||
| DA28629700 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 42633000-2 | 27.08.2021 | 26,810 |
| Contract object: achizitie de masini de indoit,roluit si faltuit. | ||||||
| DA28554923 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 42633000-2 | 12.08.2021 | 1,432 |
| Contract object: menghina rotativa. | ||||||
- 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