| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907081 | UNITATEA MILITARA NR 01829 CUI: 4266987 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42660000-0 | 29.07.2026 | 118,771 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA40713791 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 42660000-0 | 26.06.2026 | 1,663 |
| Contract object: achizitie pachet scule instalator | ||||||
| DA40705104 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42660000-0 | 25.06.2026 | 495 |
| Contract object: 782 c.s.s brasovia- aparat sudura mma telwin gamma 4.181 55-160a, electrolizi utilizabili de 2-4mm | ||||||
| DA40431339 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 42660000-0 | 20.05.2026 | 50 |
| Contract object: butelie gaz tip roterberg r381 nj5385 | ||||||
| DA40329329 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 06.05.2026 | 160 |
| Contract object: pasta flux, gel 10ml, brfp-260-10 | ||||||
| DA40329348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 06.05.2026 | 260 |
| Contract object: flux cu colofoniu topnik-zel/60 | ||||||
| DA40329359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 06.05.2026 | 740 |
| Contract object: cositor fara plumb, sn99, 500g, fsacx0307-1.0/500 | ||||||
| DA40329371 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 06.05.2026 | 1,500 |
| Contract object: cositor fara plumb sn96, 500g, sac305-2.0/0.5 | ||||||
| DA40329382 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 06.05.2026 | 500 |
| Contract object: banda de dezlipit, 2,5mm, mgch-454-ns | ||||||
| DA40194634 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 42660000-0 | 20.04.2026 | 311 |
| Contract object: pistol profesional pentru aplicare spuma poliuretanica | ||||||
| DA40112914 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 42660000-0 | 31.03.2026 | 2,856 |
| Contract object: invertor de sudura jasic arc 250 | ||||||
| DA40103007 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 30.03.2026 | 1,700 |
| Contract object: statie de lipit cu aer cald si letcon, 65w - 952 | ||||||
| DA40064341 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42660000-0 | 24.03.2026 | 224 |
| Contract object: fludor | ||||||
| DA40021768 | OPERA NATIONALA ROMANA CUI: 4354558 | TRANSISUD CONSULTING SRL CUI: 8675208 | furnizare | 42660000-0 | 17.03.2026 | 10,603 |
| Contract object: dispozitiv pentru taiere echipat complet | ||||||
| DA39721460 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42660000-0 | 29.01.2026 | 383 |
| Contract object: ciocan de lipit cu gaz | ||||||
| DA39684399 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42660000-0 | 22.01.2026 | 370 |
| Contract object: ciocan de lipit, 400 w | ||||||
| DA39687000 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42660000-0 | 21.01.2026 | 66 |
| Contract object: pachet arzator spray | ||||||
| DA39563514 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | INSTALLHOME SELLS SRL CUI: 24199025 | furnizare | 42660000-0 | 17.12.2025 | 396 |
| Contract object: arzator de lipit tevi din cupru superfire 4 rothenberger | ||||||
| DA39342136 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42660000-0 | 20.11.2025 | 130 |
| Contract object: pachet accesorii lipire | ||||||
| DA39305430 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42660000-0 | 17.11.2025 | 1,357 |
| Contract object: statie de lipit, 70w, display, 350 grade, reglaj automat | ||||||
| DA39211089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42660000-0 | 05.11.2025 | 236 |
| Contract object: letcon pentru statia de lipit zd-929/vtssc | ||||||
| DA38989791 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42660000-0 | 01.10.2025 | 315 |
| Contract object: p00099 dr bucuresti - varfuri statie de lipit weller | ||||||
| DA38970009 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42660000-0 | 30.09.2025 | 348 |
| Contract object: ciocan de lipit de mare putere, cl400, 400 w | ||||||
| DA38908743 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ARABESQUE SRL CUI: 5340801 | furnizare | 42660000-0 | 22.09.2025 | 242 |
| Contract object: pachet materiale | ||||||
| DA38810291 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TERMINAL SRL CUI: 36149101 | furnizare | 42660000-0 | 09.09.2025 | 1,365 |
| Contract object: teroson pistol pneumatic adeziv | ||||||
- 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