| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854994 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 43312500-8 | 21.07.2026 | 7,872 |
| Contract object: r12596/20.07.2026 - cilindru dublu frana spate stg/dr isuzu citiport | ||||||
| DA39615436 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312500-8 | 31.12.2025 | 6,400 |
| Contract object: cilindru compactor bomag terasier | ||||||
| DA39372929 | TERMO PLOIESTI SRL CUI: 46877331 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | furnizare | 43312500-8 | 25.11.2025 | 3,044 |
| Contract object: piese schimb compresor aer atlas copco model ga22p | ||||||
| DA38929306 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 43312500-8 | 24.09.2025 | 675 |
| Contract object: set compresor aerograf -108/9 | ||||||
| DA38448979 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 43312500-8 | 01.07.2025 | 19,350 |
| Contract object: masalta msr58-3 cilindru vibrocompactor | ||||||
| DA38113729 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312500-8 | 15.05.2025 | 3,600 |
| Contract object: cilindru compactor bomag terasier | ||||||
| DA37720543 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312500-8 | 21.03.2025 | 130 |
| Contract object: cilindru jcb compactor 3,5t | ||||||
| DA37720577 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312500-8 | 21.03.2025 | 180 |
| Contract object: cilindru compactor bomag terasier | ||||||
| DA35864932 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MIXAJ COM SRL CUI: 5508205 | furnizare | 43312500-8 | 03.06.2024 | 613 |
| Contract object: cilindru forta fi 100 u650 | ||||||
| DA35679670 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 43312500-8 | 10.05.2024 | 6,700 |
| Contract object: r6878/08.05.2024 - camera franare axa fata citiport | ||||||
| DA35506587 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43312500-8 | 15.04.2024 | 50 |
| Contract object: cilindru chei centr. desc. 82 | ||||||
| DA35321804 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ROMWATT RUBBER SRL CUI: 19002967 | furnizare | 43312500-8 | 22.03.2024 | 3,500 |
| Contract object: razuitor 1700x200x10, razuitor 1200x150x10 | ||||||
| DA35219287 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43312500-8 | 11.03.2024 | 90 |
| Contract object: cilindru sig. 82 mm cent | ||||||
| DA35219816 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43312500-8 | 11.03.2024 | 45 |
| Contract object: cilindru sig. 82 mm cent | ||||||
| DA34470578 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 43312500-8 | 04.12.2023 | 59,160 |
| Contract object: r17870/09.11.2023 - cilindru blocare punte aditionala cod. 107-3014030 | ||||||
| DA34127867 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 43312500-8 | 04.10.2023 | 97,960 |
| Contract object: r15379/28.09.2023 - cilindru compresor mecanic cod. 103-3500110 | ||||||
| DA33764562 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | DEDEMAN SRL CUI: 2816464 | furnizare | 43312500-8 | 03.08.2023 | 51 |
| Contract object: cilindru siguranta | ||||||
| DA33571237 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43312500-8 | 03.07.2023 | 56 |
| Contract object: cilindru 82 centrat | ||||||
| DA33440812 | COMUNA BOTIZ CUI: 3896615 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 43312500-8 | 14.06.2023 | 125,500 |
| Contract object: cilindru compactor vt100, ntc | ||||||
| DA33148496 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 43312500-8 | 03.05.2023 | 2,415 |
| Contract object: cilindru umidificare eo 3017 | ||||||
| DA32865730 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 43312500-8 | 29.03.2023 | 28,580 |
| Contract object: r 4405/22.03.2023 - cilindru blocare punte aditionala cod. 107-3014030 | ||||||
| DA32726667 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | DEDEMAN SRL CUI: 2816464 | furnizare | 43312500-8 | 06.03.2023 | 107 |
| Contract object: broasca ingropata si colindru yale | ||||||
| DA32470168 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | ANVELO SRL CUI: 5074351 | furnizare | 43312500-8 | 31.01.2023 | 2,576 |
| Contract object: compresor aer | ||||||
| DA32044848 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43312500-8 | 05.12.2022 | 36 |
| Contract object: cilindru 62 centrat | ||||||
| DA32028396 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 43312500-8 | 29.11.2022 | 750 |
| Contract object: set aerograf cu compresor cu regulator si filtru | ||||||
- 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