| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293056 | COMPANIA DE APA ORADEA SA CUI: 54760 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42674000-1 | 29.09.2026 | 988 |
| Contract object: pachet burghie sds max | ||||||
| DA41272513 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 42674000-1 | 29.09.2026 | 412 |
| Contract object: mandrina rapida kopex - 9290 dp | ||||||
| DA41232269 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42674000-1 | 23.09.2026 | 372 |
| Contract object: cutit de debitat pt strung akl 6-32 | ||||||
| DA41199469 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 42674000-1 | 16.09.2026 | 84 |
| Contract object: discuri de taiere. | ||||||
| DA41151368 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42674000-1 | 10.09.2026 | 1,780 |
| Contract object: tarozi | ||||||
| DA41133173 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42674000-1 | 08.09.2026 | 790 |
| Contract object: pachet materiale pentru confectii metalice- spau | ||||||
| DA41101055 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 42674000-1 | 03.09.2026 | 2,825 |
| Contract object: achizitionare materiale | ||||||
| DA41079893 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42674000-1 | 31.08.2026 | 80 |
| Contract object: perii colectoare cb204 | ||||||
| DA41058066 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 42674000-1 | 27.08.2026 | 45 |
| Contract object: discuri de taiere. | ||||||
| DA41049064 | SALUBRIS SA CUI: 14816433 | SARO PROD SRL CUI: 16858362 | furnizare | 42674000-1 | 26.08.2026 | 6,300 |
| Contract object: universal strung | ||||||
| DA41026244 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | THUNDER TOOLS SRL CUI: 21760726 | furnizare | 42674000-1 | 20.08.2026 | 732 |
| Contract object: pachet cutite de strung | ||||||
| DA41017477 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 42674000-1 | 20.08.2026 | 2,760 |
| Contract object: diverse produse | ||||||
| DA41012130 | COMUNA MAGLAVIT CUI: 4553585 | ALIMADA SRL CUI: 11501988 | furnizare | 42674000-1 | 18.08.2026 | 8,257 |
| Contract object: piese de schimb | ||||||
| DA41007957 | COMUNA POIANA MARE CUI: 4711618 | ALIMADA SRL CUI: 11501988 | furnizare | 42674000-1 | 18.08.2026 | 1,198 |
| Contract object: pachet piese de schimb | ||||||
| DA41007220 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROCAST SRL CUI: 13535090 | furnizare | 42674000-1 | 18.08.2026 | 2,032 |
| Contract object: consumabile pentru strung 66-07 | ||||||
| DA41006975 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | ALIMADA SRL CUI: 11501988 | furnizare | 42674000-1 | 18.08.2026 | 1,970 |
| Contract object: piese schimb motocoasa | ||||||
| DA41001044 | RATBV SA CUI: 1102556 | THUNDER TOOLS SRL CUI: 21760726 | furnizare | 42674000-1 | 17.08.2026 | 1,241 |
| Contract object: pachet burghie si prelungitor con morse | ||||||
| DA40985164 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42674000-1 | 14.08.2026 | 1,157 |
| Contract object: set placute vidia knux 160405 r11 10buc/set | ||||||
| DA40985154 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42674000-1 | 14.08.2026 | 909 |
| Contract object: set placute vidia sp 300 10buc/set | ||||||
| DA40966147 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROCAST SRL CUI: 13535090 | furnizare | 42674000-1 | 10.08.2026 | 827 |
| Contract object: scule aschietore si debitare 07--08 | ||||||
| DA40935186 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 05.08.2026 | 7,656 |
| Contract object: pachet placute pentru strunjire | ||||||
| DA40938125 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 42674000-1 | 05.08.2026 | 262 |
| Contract object: discuri de taiere. | ||||||
| DA40934878 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MAXIM SRL CUI: 423175 | furnizare | 42674000-1 | 04.08.2026 | 2,681 |
| Contract object: placuta canelare top notch knux | ||||||
| DA40919791 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 42674000-1 | 03.08.2026 | 2,740 |
| Contract object: insertie de adancitura indexata ass 3.00-03 et apm45g | ||||||
| DA40915137 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42674000-1 | 30.07.2026 | 306 |
| Contract object: piese de schimb cti | ||||||
- 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