| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085157 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SPACEX SRL CUI: 45685133 | furnizare | 44111500-6 | 01.09.2026 | 650 |
| Contract object: izolator suport; l: 60mm; : 38mm; 2,4kv; ul94v-0; lung.filet: 17mm-qhep0601 | ||||||
| DA41070479 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PLASTIC PREST 5G SRL CUI: 25233680 | furnizare | 44111500-6 | 28.08.2026 | 1,600 |
| Contract object: baza din rasina poliesterica cu rol hidroizolator - tehnic | ||||||
| DA40907475 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44111500-6 | 03.08.2026 | 86 |
| Contract object: bagheta polistiren | ||||||
| DA40857465 | UNITATEA MILITARA 02146 CUI: 13749883 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111500-6 | 21.07.2026 | 1,452 |
| Contract object: materiale adv 1538220 | ||||||
| DA40843765 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 44111500-6 | 20.07.2026 | 149 |
| Contract object: protectie motor pmt 6.3a | ||||||
| DA40820575 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44111500-6 | 15.07.2026 | 260 |
| Contract object: bagheta polistiren | ||||||
| DA40781625 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 44111500-6 | 08.07.2026 | 92 |
| Contract object: banda adeziva pentru reparatii, tesa 56499, gri, 50 m x 48 mm | ||||||
| DA40698786 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44111500-6 | 25.06.2026 | 366 |
| Contract object: gel electroizolant ip68 300 ml | ||||||
| DA40541858 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PLASTIC PREST 5G SRL CUI: 25233680 | furnizare | 44111500-6 | 03.06.2026 | 4,800 |
| Contract object: baza din rasina poliesterica cu rol hidroizolator - tehnic | ||||||
| DA40489677 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 44111500-6 | 28.05.2026 | 181 |
| Contract object: pachet materiale conform tabel | ||||||
| DA40066768 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44111500-6 | 24.03.2026 | 66 |
| Contract object: banda izolatoare 1.9 cm x 20 m - albastru, set 10 bucati, well | ||||||
| DA39981688 | APASERV SATU MARE SA CUI: 16844952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44111500-6 | 13.03.2026 | 245 |
| Contract object: izolator parchet, polistiren extrudat, grosime 3 mm | ||||||
| DA39913539 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44111500-6 | 27.02.2026 | 7 |
| Contract object: izolator plamaflex 06/22 (2m/buc) | ||||||
| DA39811285 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 44111500-6 | 11.02.2026 | 180 |
| Contract object: izolatori electrici - banda adeziva reparatii | ||||||
| DA39342891 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44111500-6 | 21.11.2025 | 154 |
| Contract object: banda izolatoare electrica | ||||||
| DA39342939 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CESIVO SRL CUI: 6779296 | furnizare | 44111500-6 | 21.11.2025 | 630 |
| Contract object: pachet-folie nomex,folie nomex | ||||||
| DA39309049 | APASERV SATU MARE SA CUI: 16844952 | AMADEUS SRL CUI: 17203212 | furnizare | 44111500-6 | 19.11.2025 | 12 |
| Contract object: izolatie 6x18 | ||||||
| DA39293878 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111500-6 | 14.11.2025 | 146 |
| Contract object: materiale reparatii | ||||||
| DA39261321 | APASERV SATU MARE SA CUI: 16844952 | AMADEUS SRL CUI: 17203212 | furnizare | 44111500-6 | 13.11.2025 | 75 |
| Contract object: pasta decapanta | ||||||
| DA39259958 | APASERV SATU MARE SA CUI: 16844952 | TERMO SRL CUI: 8881950 | furnizare | 44111500-6 | 12.11.2025 | 120 |
| Contract object: cochilie caserata 48/20 | ||||||
| DA39260022 | APASERV SATU MARE SA CUI: 16844952 | TERMO SRL CUI: 8881950 | furnizare | 44111500-6 | 12.11.2025 | 162 |
| Contract object: cochilie caserata 60/30 | ||||||
| DA39255216 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44111500-6 | 11.11.2025 | 6 |
| Contract object: tub termo negru | ||||||
| DA39215698 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44111500-6 | 05.11.2025 | 6 |
| Contract object: tub termo negru | ||||||
| DA39088003 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349 | furnizare | 44111500-6 | 17.10.2025 | 14,356 |
| Contract object: bulon izolator troleibuz | ||||||
| DA39012179 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 44111500-6 | 06.10.2025 | 7,790 |
| Contract object: p00048 - dr bucuresti - materiale electrotehnice | ||||||
- 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