| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40861592 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VIBRATRADING TEAM SRL CUI: 43675818 | furnizare | 42636000-3 | 21.07.2026 | 1,918 |
| Contract object: presa tip f pocidif | ||||||
| DA40862125 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VIBRATRADING TEAM SRL CUI: 43675818 | furnizare | 42636000-3 | 21.07.2026 | 1,332 |
| Contract object: presa tip g 150 mm pocidif | ||||||
| DA40644767 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 42636000-3 | 17.06.2026 | 2,484 |
| Contract object: presa electrica si masina profesionala de tocat/feliat | ||||||
| DA40267370 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42636000-3 | 28.04.2026 | 72,583 |
| Contract object: presa termica cu placi, de 20 kn pentru presare si modelare, model msk-ylj-hp20kn, include tester | ||||||
| DA40267428 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42636000-3 | 28.04.2026 | 41,728 |
| Contract object: echipament pentru modelarea terminalelor colectorilor de curent ai celulelor de tip pouch/prismatic | ||||||
| DA39189984 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RULMENTI SUEDIA SRL CUI: 11078994 | furnizare | 42636000-3 | 03.11.2025 | 76,543 |
| Contract object: presa de extragere prin incalzire ( cu inductie )a inelului de pe fusul de osie - rv craiova | ||||||
| DA39171987 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 42636000-3 | 30.10.2025 | 23,941 |
| Contract object: presa hidraulica pentru verificarea arcurilor elicoidale de la suspensia primara si sec - rv craiova | ||||||
| DA38999685 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 42636000-3 | 02.10.2025 | 3,405 |
| Contract object: achizitie presa arcuri / paap / 2025 | ||||||
| DA38843793 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42636000-3 | 11.09.2025 | 118 |
| Contract object: menghina de banc rotativa 100mm, vorel 36037, fonta | ||||||
| DA38633982 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | AGROS SRL CUI: 524560 | furnizare | 42636000-3 | 31.07.2025 | 251 |
| Contract object: presa fructe elefant 6 l | ||||||
| DA38630096 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ELIDA LUX CONSTRUCT SRL CUI: 31895267 | furnizare | 42636000-3 | 31.07.2025 | 10,474 |
| Contract object: desamburitor delta 0 | ||||||
| DA38539889 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42636000-3 | 17.07.2025 | 470 |
| Contract object: yato yt-2536 - set 3 prese pentru arcuri, 65-125 mm | ||||||
| DA38161333 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42636000-3 | 23.05.2025 | 97 |
| Contract object: menghina pentru masina de gaurit yato yt-65072, 100 mm | ||||||
| DA37899770 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | AWE WASTE COMPACTORS SRL CUI: 24362970 | furnizare | 42636000-3 | 14.04.2025 | 6,250 |
| Contract object: minipresa manuala pentru deseuri ceco | ||||||
| DA37723398 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 42636000-3 | 22.03.2025 | 6,760 |
| Contract object: kit masina de nituit cu piese | ||||||
| DA37478652 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42636000-3 | 14.02.2025 | 540 |
| Contract object: extractor 3 brate reglabile forjate | ||||||
| DA36611735 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42636000-3 | 01.10.2024 | 72 |
| Contract object: presa de nituit manuala yato | ||||||
| DA36025652 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42636000-3 | 27.06.2024 | 231 |
| Contract object: achizitie presa hidraulica | ||||||
| DA35510816 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 42636000-3 | 15.04.2024 | 2,424 |
| Contract object: materiale | ||||||
| DA35384068 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 42636000-3 | 01.04.2024 | 83 |
| Contract object: trusa pt etriere 22 piese | ||||||
| DA35158740 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42636000-3 | 01.03.2024 | 4,422 |
| Contract object: presa manuala ap-5 | ||||||
| DA35022262 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 42636000-3 | 12.02.2024 | 300 |
| Contract object: presa hidraulica(u)16-300mm 915-300 | ||||||
| DA34975209 | UM 02213 CUI: 4331236 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 42636000-3 | 06.02.2024 | 83 |
| Contract object: trusa pt etriere 22 piese | ||||||
| DA34314581 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42636000-3 | 24.10.2023 | 142 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA33885345 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 42636000-3 | 28.08.2023 | 340 |
| Contract object: presa sertizare papuci | ||||||
- 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