| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41302245 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 3,615 |
| Contract object: pachet filtre compresor | ||||||
| DA41299688 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913000-9 | 30.09.2026 | 328 |
| Contract object: filtru hidraulic insurubabil ra 18822 / 353 df 19392 | ||||||
| DA41299870 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913000-9 | 30.09.2026 | 58 |
| Contract object: filtru motorina ra 18822 / 353 df 19392 | ||||||
| DA41296256 | COMUNA DAMBOVICIOARA CUI: 5010200 | GUSTAV TRADE SRL CUI: 15805378 | furnizare | 42913000-9 | 30.09.2026 | 2,083 |
| Contract object: kit schimb filtre new holland | ||||||
| DA41295194 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 30.09.2026 | 1,356 |
| Contract object: filtre | ||||||
| DA41277201 | TURSIB SA CUI: 789401 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 299 |
| Contract object: sn 556 | ||||||
| DA41277261 | TURSIB SA CUI: 789401 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 760 |
| Contract object: sd 70380 | ||||||
| DA41285571 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 42913000-9 | 29.09.2026 | 430 |
| Contract object: piese de schimb auto pentru autospeciale smurd | ||||||
| DA41286466 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42913000-9 | 29.09.2026 | 134 |
| Contract object: pachet filtre | ||||||
| DA41280636 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42913000-9 | 29.09.2026 | 95 |
| Contract object: pachet 2 bujii si 1 filtru motor auxiliar honda | ||||||
| DA41273691 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 42913000-9 | 28.09.2026 | 92 |
| Contract object: pachet filtru combustibil | ||||||
| DA41281308 | UNITATEA MILITARA 01221 CUI: 26382613 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 42913000-9 | 28.09.2026 | 732 |
| Contract object: filtre ulei, combustibil, aer- u.m 01039 | ||||||
| DA41278462 | U M 01476 CUI: 16805821 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 28.09.2026 | 811 |
| Contract object: adv1543008 | ||||||
| DA41276248 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | servicii | 42913000-9 | 28.09.2026 | 217 |
| Contract object: pachet filtre | ||||||
| DA41252972 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 42913000-9 | 28.09.2026 | 1,197 |
| Contract object: filtre pentru combine agricole | ||||||
| DA41274653 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 441 |
| Contract object: filtru separator | ||||||
| DA41274250 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 7,214 |
| Contract object: pachet filtre unitatea militara 01476 | ||||||
| DA41235895 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913000-9 | 25.09.2026 | 72 |
| Contract object: achizitie piese citroen jumper | ||||||
| DA41267485 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42913000-9 | 25.09.2026 | 768 |
| Contract object: carcasa filtru combustibil | ||||||
| DA41264840 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 25.09.2026 | 1,246 |
| Contract object: pachet filtre um 02133 conform oferta | ||||||
| DA41263924 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | FINEXIM SRL CUI: 8860027 | furnizare | 42913000-9 | 25.09.2026 | 680 |
| Contract object: filtre | ||||||
| DA41264298 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | FINEXIM SRL CUI: 8860027 | furnizare | 42913000-9 | 25.09.2026 | 515 |
| Contract object: filtre | ||||||
| DA41263478 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | LUBRIND SRL CUI: 43214369 | furnizare | 42913000-9 | 25.09.2026 | 251 |
| Contract object: pachet filtre case um 02133 conform oferta | ||||||
| DA41263614 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 25.09.2026 | 2,324 |
| Contract object: achizitie pachet filtre auto | ||||||
- 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