| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293369 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44315200-3 | 29.09.2026 | 5,588 |
| Contract object: reductor presiune acetilena gce rhona | ||||||
| DA41281276 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | BARDI AUTO SRL CUI: 12966353 | furnizare | 44315200-3 | 29.09.2026 | 116 |
| Contract object: materiale atelier auto | ||||||
| DA41293324 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44315200-3 | 29.09.2026 | 891 |
| Contract object: electrozi superbaz 2.5, 3.25, 4, 5 | ||||||
| DA41289942 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 44315200-3 | 29.09.2026 | 2,025 |
| Contract object: trusa taiere si sudare oxiacetilena | ||||||
| DA41290029 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METAL FABRIC SRL CUI: 965656 | furnizare | 44315200-3 | 29.09.2026 | 1,458 |
| Contract object: electrozi s-tit 3,25 | ||||||
| DA41288744 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315200-3 | 29.09.2026 | 295 |
| Contract object: pachet electrozi superbaz 2,5x350 4kg | ||||||
| DA41265896 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HANEX SRL CUI: 12765 | furnizare | 44315200-3 | 25.09.2026 | 1,245 |
| Contract object: electrozi supertit 2.5mm | ||||||
| DA41256650 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315200-3 | 25.09.2026 | 240 |
| Contract object: consumabile scule/accesorii sudura | ||||||
| DA41257051 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44315200-3 | 24.09.2026 | 8 |
| Contract object: sarma moale zincata 1.2 mm | ||||||
| DA41256536 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44315200-3 | 24.09.2026 | 312 |
| Contract object: electrozi superbaz 3,2 -rv craiova | ||||||
| DA41256468 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44315200-3 | 24.09.2026 | 312 |
| Contract object: electrozi superbaz 2,5 - rv craiova | ||||||
| DA41256060 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44315200-3 | 24.09.2026 | 116 |
| Contract object: electrozi supertit 3,2 - rv craiova | ||||||
| DA41255998 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44315200-3 | 24.09.2026 | 116 |
| Contract object: electrozi supertit 2,5 - rv craiova | ||||||
| DA41242271 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315200-3 | 23.09.2026 | 25 |
| Contract object: consumabile scule/ | ||||||
| DA41243166 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44315200-3 | 23.09.2026 | 3,922 |
| Contract object: lot electrozi | ||||||
| DA41239394 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 44315200-3 | 22.09.2026 | 413 |
| Contract object: materiale reparatii inst. incalzire sediul 2 | ||||||
| DA41214758 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44315200-3 | 21.09.2026 | 628 |
| Contract object: electrozi ductil 3.25 supertit fin | ||||||
| DA41216957 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44315200-3 | 18.09.2026 | 174 |
| Contract object: electrozi echivalent supertit 2,5mm | ||||||
| DA41204999 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44315200-3 | 17.09.2026 | 87 |
| Contract object: electrozi 2.5 | ||||||
| DA41204409 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44315200-3 | 17.09.2026 | 554 |
| Contract object: electrozi inox 2,50x300 mm 308 l (star inox) | ||||||
| DA41196247 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALLOY DISTRIBUTION SRL CUI: 33257680 | furnizare | 44315200-3 | 16.09.2026 | 3,047 |
| Contract object: materiale sudura si brazare - revizia basarab | ||||||
| DA41165690 | COMPANIA DE APA SOMES SA CUI: 201217 | TRANSISUD CONSULTING SRL CUI: 8675208 | furnizare | 44315200-3 | 16.09.2026 | 3,047 |
| Contract object: electrozi rutilici, electrozi inox, duza, scut | ||||||
| DA41183322 | UNITATEA MILITARA 01764 CUI: 27124086 | TRITON SRL CUI: 7424364 | furnizare | 44315200-3 | 15.09.2026 | 662 |
| Contract object: electrozi sudura bazic e7018 d-3.2 mm l-350 mm pentru otel nealiat/slab aliat pachet 5 kg energo | ||||||
| DA41181553 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44315200-3 | 15.09.2026 | 351 |
| Contract object: electrozi supertit saf-fro fi 2,5 pachet 4,5kg | ||||||
| DA41168546 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 44315200-3 | 14.09.2026 | 730 |
| Contract object: electrozi pcp 18x45 | ||||||
- 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