| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019296 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | FERMIT SA CUI: 1170151 | furnizare | 44163241-1 | 19.08.2026 | 2,515 |
| Contract object: placa etansare non-azbest | ||||||
| DA40981095 | SECOM SA CUI: 1605884 | HIDROSUD SRL CUI: 24884931 | furnizare | 44163241-1 | 13.08.2026 | 1,877 |
| Contract object: kit de etansare mecanica - conform oferta | ||||||
| DA40969960 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44163241-1 | 11.08.2026 | 330 |
| Contract object: garnitura 1 - conform oferta | ||||||
| DA40970383 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | TEHNO HOBY IMPEX SRL CUI: 9419089 | furnizare | 44163241-1 | 11.08.2026 | 727 |
| Contract object: pachet piese | ||||||
| DA40934676 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 04.08.2026 | 180 |
| Contract object: garnitura akerman ak8 | ||||||
| DA40911411 | THERMOENERGY GROUP SA CUI: 33620670 | UNITAPE PROD SRL CUI: 6286816 | furnizare | 44163241-1 | 30.07.2026 | 911 |
| Contract object: pachet garnituri etansare thermoenergy ( ref 1010/14.07.2026) | ||||||
| DA40897897 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44163241-1 | 29.07.2026 | 563 |
| Contract object: garnituri conform oferta | ||||||
| DA40891604 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44163241-1 | 27.07.2026 | 3 |
| Contract object: garnitura pentru olandez 11/2 | ||||||
| DA40846246 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44163241-1 | 17.07.2026 | 3,804 |
| Contract object: garnitura | ||||||
| DA40669813 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44163241-1 | 19.06.2026 | 4 |
| Contract object: banda teflon 19mmx30m | ||||||
| DA40660641 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44163241-1 | 19.06.2026 | 8,925 |
| Contract object: garnituri izolante | ||||||
| DA40660486 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 19.06.2026 | 800 |
| Contract object: garnitura pana (inima) | ||||||
| DA40632019 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44163241-1 | 16.06.2026 | 2,359 |
| Contract object: garnitura usa camera | ||||||
| DA40614892 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44163241-1 | 12.06.2026 | 800 |
| Contract object: garnitura pipa | ||||||
| DA40590976 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44163241-1 | 10.06.2026 | 7,605 |
| Contract object: garnitura etansare | ||||||
| DA40554188 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44163241-1 | 09.06.2026 | 10 |
| Contract object: izolatie bara 22 | ||||||
| DA40541486 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163241-1 | 05.06.2026 | 390 |
| Contract object: garnituri etansare - conform oferta | ||||||
| DA40489694 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 28.05.2026 | 3,780 |
| Contract object: garnitura sfr 17 - 300 p | ||||||
| DA40441734 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 21.05.2026 | 3,780 |
| Contract object: garnitura sfr 17 - 300 p | ||||||
| DA40441541 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 21.05.2026 | 5,926 |
| Contract object: garnitura geam + garnitura inima | ||||||
| DA40283343 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 29.04.2026 | 1,080 |
| Contract object: garnitura pana (inima) | ||||||
| DA40226938 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 23.04.2026 | 3,780 |
| Contract object: garnitura sfr 17 - 300 p | ||||||
| DA40223522 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 44163241-1 | 22.04.2026 | 780 |
| Contract object: snur bumbac cu vaselina alba 22x22, snur bumbac cu vaselina alba 20x20 | ||||||
| DA40211362 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163241-1 | 22.04.2026 | 24 |
| Contract object: garnitura dn100 - conform oferta | ||||||
| DA40196037 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44163241-1 | 20.04.2026 | 535 |
| Contract object: garnituri conform oferta | ||||||
- 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