| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303230 | UNITATEA MILITARA 02052 CUI: 4515190 | PROENERG SA CUI: 9198786 | furnizare | 42913400-3 | 30.09.2026 | 1,098 |
| Contract object: kit revizie (ulei si filtre) pentru grup electrogen kipor | ||||||
| DA41292333 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 42913400-3 | 29.09.2026 | 49 |
| Contract object: filtru combustibil | ||||||
| DA41290471 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 42913400-3 | 29.09.2026 | 2,091 |
| Contract object: filtru be 921310 | ||||||
| DA41282223 | ORASUL PANTELIMON CUI: 4420759 | TURBOTOP SRL CUI: 22627540 | furnizare | 42913400-3 | 28.09.2026 | 251 |
| Contract object: filtru combustibil | ||||||
| DA41250040 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 23.09.2026 | 240 |
| Contract object: filtru benzina | ||||||
| DA41241699 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913400-3 | 23.09.2026 | 375 |
| Contract object: filtre combustibil | ||||||
| DA41202979 | INTERTRANS CARANSEBES SRL CUI: 51980782 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913400-3 | 17.09.2026 | 171 |
| Contract object: filtru combustibil | ||||||
| DA41192362 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 16.09.2026 | 2,044 |
| Contract object: filtre | ||||||
| DA41111293 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 42913400-3 | 05.09.2026 | 49 |
| Contract object: filtru combustibil tractor tuns | ||||||
| DA41063089 | UNITATEA MILITARA NR01836 CUI: 27036839 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913400-3 | 01.09.2026 | 780 |
| Contract object: pachet piese adv1535255 | ||||||
| DA41050298 | UNITATEA MILITARA NR01836 CUI: 27036839 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 42913400-3 | 27.08.2026 | 685 |
| Contract object: pachet filtre auto | ||||||
| DA41005368 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913400-3 | 20.08.2026 | 330 |
| Contract object: filtru combustibil motostivuitor + filtru combustibil karsan | ||||||
| DA41007622 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 18.08.2026 | 307 |
| Contract object: filtre | ||||||
| DA40945216 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EPIX TRADE SRL CUI: 18338137 | furnizare | 42913400-3 | 06.08.2026 | 132 |
| Contract object: filtru benzina mercury | ||||||
| DA40915912 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42913400-3 | 04.08.2026 | 850 |
| Contract object: filtru combustibil separator menarini | ||||||
| DA40904247 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42913400-3 | 30.07.2026 | 93 |
| Contract object: filtru combustibil | ||||||
| DA40837921 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42913400-3 | 21.07.2026 | 750 |
| Contract object: filtru combustibil separator isuzu | ||||||
| DA40828682 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 42913400-3 | 16.07.2026 | 331 |
| Contract object: filtru aer dacia logan | ||||||
| DA40810627 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913400-3 | 13.07.2026 | 300 |
| Contract object: filtru combustibil - vdl | ||||||
| DA40742348 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 42913400-3 | 01.07.2026 | 70 |
| Contract object: filtru ulei unimog | ||||||
| DA40695732 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | KERS MOTOR SRL CUI: 29570174 | furnizare | 42913400-3 | 24.06.2026 | 87 |
| Contract object: prefiltru combustibil man tgm | ||||||
| DA40695756 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | KERS MOTOR SRL CUI: 29570174 | furnizare | 42913400-3 | 24.06.2026 | 96 |
| Contract object: filtru combustibil man tgm | ||||||
| DA40694951 | COMPANIA DE APA OLT SA CUI: 21307548 | PRESMAN SRL CUI: 16066826 | furnizare | 42913400-3 | 24.06.2026 | 1,337 |
| Contract object: consumabile jcb 3cx | ||||||
| DA40693271 | GARDA DE COASTA CUI: 29521430 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 42913400-3 | 24.06.2026 | 8,710 |
| Contract object: pachet filtre anbarcatiune | ||||||
| DA40637280 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913400-3 | 16.06.2026 | 300 |
| Contract object: filtru combustibil - vdl | ||||||
- 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