| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054339 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | NEC WEST SRL CUI: 43586494 | furnizare | 42636100-4 | 28.08.2026 | 1,511 |
| Contract object: presa hidraulica pentru demontat disc frana camion, 14 tone | ||||||
| DA41063874 | TRANSPORT LOCAL SA CUI: 1219301 | SERVICE INCLUS SRL CUI: 5439849 | furnizare | 42636100-4 | 28.08.2026 | 26,680 |
| Contract object: presa pentru depresarea bolturilor de punte la camioane si autobuze | ||||||
| DA41042542 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 42636100-4 | 26.08.2026 | 3,306 |
| Contract object: presa hidraulica sertizare cabluri | ||||||
| DA40995703 | UNITATEA MILITARA 01802 CUI: 36082729 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42636100-4 | 14.08.2026 | 859 |
| Contract object: adv1542913 - lot 1 presa si lot 2 - extractor | ||||||
| DA40990324 | UNITATEA MILITARA 01802 CUI: 36082729 | POWERXRO TOOLS SRL CUI: 43841848 | furnizare | 42636100-4 | 14.08.2026 | 1,873 |
| Contract object: presa pentru rulmenti hidraulica 50 tone verke | ||||||
| DA40935936 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 42636100-4 | 07.08.2026 | 6,363 |
| Contract object: obturator hidraulic pt teava pe 63-180 | ||||||
| DA40941501 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42636100-4 | 05.08.2026 | 99,000 |
| Contract object: presa extractoare de bucse/pivoti | ||||||
| DA40693309 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AD STIL SRL CUI: 24194095 | furnizare | 42636100-4 | 24.06.2026 | 66,742 |
| Contract object: presa verticala monocamerala pentru deseuri | ||||||
| DA40605899 | SERVICII PUBLICE IASI SA CUI: 27277063 | FASTMATRIX SRL CUI: 45700179 | furnizare | 42636100-4 | 11.06.2026 | 20,000 |
| Contract object: presa hidraulica ambutisare semne rutiere | ||||||
| DA40438312 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 42636100-4 | 20.05.2026 | 1,240 |
| Contract object: presa hidraulica | ||||||
| DA40409317 | UMNR02041 CUI: 4301405 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 42636100-4 | 18.05.2026 | 80,500 |
| Contract object: dispozitiv hidraulic de dezacuplare | ||||||
| DA40366596 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ACCESOR SRL CUI: 9090473 | furnizare | 42636100-4 | 14.05.2026 | 39,435 |
| Contract object: presa electrohidraulica pentru cabluri electrice | ||||||
| DA39982289 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42636100-4 | 11.03.2026 | 515 |
| Contract object: pachet conform adv1519212 | ||||||
| DA39801425 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 42636100-4 | 10.02.2026 | 2,211 |
| Contract object: presa stand hidraulica | ||||||
| DA39465308 | ACET SA CUI: 713519 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 42636100-4 | 09.12.2025 | 4,104 |
| Contract object: presa hidraulica 50t kb global | ||||||
| DA39425291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HIDROMOLD SRL CUI: 16130627 | furnizare | 42636100-4 | 03.12.2025 | 28,788 |
| Contract object: presa de depresat element elastic (xns) cu cilindru tubular (cilindru + pompa) la depoul de locomo | ||||||
| DA39152676 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 42636100-4 | 27.10.2025 | 3,959 |
| Contract object: hidropresa pt. fructe - 1 buc. | ||||||
| DA38739549 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 42636100-4 | 26.08.2025 | 1,921 |
| Contract object: presa hidraulica 20 tone 8 trepte | ||||||
| DA38612584 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GERKON ELECTRO SRL CUI: 13068083 | furnizare | 42636100-4 | 29.07.2025 | 73,471 |
| Contract object: prese hidraulice | ||||||
| DA38558199 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SIRAD ELECTRIC SRL CUI: 42520432 | furnizare | 42636100-4 | 23.07.2025 | 47,979 |
| Contract object: dispozitiv de taiat cablu+cleste taiat cablu cu clichet. | ||||||
| DA38547849 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 42636100-4 | 17.07.2025 | 7,611 |
| Contract object: presa hidraulica | ||||||
| DA38376086 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ASPAD COM SRL CUI: 12863889 | furnizare | 42636100-4 | 19.06.2025 | 1,309 |
| Contract object: presa pentru indreptat caroserie 10 t m, bgs 1689 | ||||||
| DA38205905 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | BIAS TEHNOCOM SRL CUI: 5859982 | furnizare | 42636100-4 | 27.05.2025 | 930 |
| Contract object: presa de arcuri | ||||||
| DA37407157 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 42636100-4 | 03.02.2025 | 1,975 |
| Contract object: presa hidraulica pentru dejantat anvelope | ||||||
| DA37245933 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 42636100-4 | 20.12.2024 | 18,711 |
| Contract object: presa multifunctionala ek60unvcfm next generation | ||||||
- 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