| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303227 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | IKOSAR SRL CUI: 4998435 | furnizare | 44425200-7 | 30.09.2026 | 2,050 |
| Contract object: garnitura cauciuc siliconic ( 740-044 ) | ||||||
| DA41276540 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 44425200-7 | 28.09.2026 | 465 |
| Contract object: pachet garnituri conform adv1543009 | ||||||
| DA41258940 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44425200-7 | 25.09.2026 | 270 |
| Contract object: sem.roata spt.95x130x16 7185250 ra 18262 / 346 df 18527 | ||||||
| DA41266207 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 44425200-7 | 25.09.2026 | 680 |
| Contract object: garnitura filtru separator motorina man sl | ||||||
| DA41261779 | APA CANAL SA CUI: 16914128 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425200-7 | 24.09.2026 | 1,605 |
| Contract object: covor cauciuc sbr cu insertie 15x1200 | ||||||
| DA41188370 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44425200-7 | 24.09.2026 | 6,590 |
| Contract object: garnituri de cauciuc | ||||||
| DA41229274 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44425200-7 | 24.09.2026 | 1,245 |
| Contract object: garnitura baie bmc | ||||||
| DA41241112 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44425200-7 | 23.09.2026 | 2,380 |
| Contract object: garnitura usa - sterilizator steelco vs12/vs10/vs8/vs6/vs4 | ||||||
| DA41212174 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44425200-7 | 23.09.2026 | 265 |
| Contract object: garnitura baie de ulei karsan | ||||||
| DA41238615 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,920 |
| Contract object: garnitiuri amortizor simpla si dubla | ||||||
| DA41238692 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,050 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41238762 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 4,200 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41216265 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44425200-7 | 22.09.2026 | 8,820 |
| Contract object: garnitura usa - sterilizator steelco vs12/vs10/vs8/vs6/vs4,vaselina siliconica mmm | ||||||
| DA41233826 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44425200-7 | 22.09.2026 | 156 |
| Contract object: garnitura redusa cauciuc 110mm-90mm, pt jgheab | ||||||
| DA41229412 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44425200-7 | 22.09.2026 | 2,380 |
| Contract object: garnitura usa - sterilizator steelco vs12/vs10/vs8/vs6/vs4 | ||||||
| DA41210475 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 44425200-7 | 18.09.2026 | 860 |
| Contract object: garnitura cauciuc capac id centrifuga l | ||||||
| DA41212698 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 44425200-7 | 18.09.2026 | 565 |
| Contract object: manseta(simering) | ||||||
| DA41185025 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44425200-7 | 16.09.2026 | 2,382 |
| Contract object: kit revizie / service 2 ani - aparat anestezie fabius - tiro si plus | ||||||
| DA41187729 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 15.09.2026 | 672 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41186312 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44425200-7 | 15.09.2026 | 3,923 |
| Contract object: (kit) garnitura usa - furtun d6x4 pvc- furtun pompa -prefiltru aer-filtru aer hepa - steelco ds600, | ||||||
| DA41183959 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44425200-7 | 15.09.2026 | 3,923 |
| Contract object: (kit) garnitura usa -furtun -prefiltru aer-presostat -filtru aer hepa | ||||||
| DA41176967 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44425200-7 | 14.09.2026 | 2 |
| Contract object: garnitura olandez 2 | ||||||
| DA41168922 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44425200-7 | 14.09.2026 | 16 |
| Contract object: pachet garnituri | ||||||
| DA41162000 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ARABESQUE SRL CUI: 5340801 | furnizare | 44425200-7 | 11.09.2026 | 100 |
| Contract object: garnitura racord flexibil, cauciuc, negru, 1/2 inch, set 10 buc | ||||||
| DA41162058 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ARABESQUE SRL CUI: 5340801 | furnizare | 44425200-7 | 11.09.2026 | 90 |
| Contract object: garnitura racord flexibil, cauciuc, negru, 3/4 inch, 10 bucati | ||||||
- 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