| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303238 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 30.09.2026 | 410 |
| Contract object: rulment 6202 skf rulment 6004 skf | ||||||
| DA41240258 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 22.09.2026 | 617 |
| Contract object: pachet curele si vaselina | ||||||
| DA41223176 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 21.09.2026 | 1,582 |
| Contract object: rulment 6310 skf | ||||||
| DA41213685 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44440000-6 | 18.09.2026 | 684 |
| Contract object: rulment conic pivot | ||||||
| DA41098689 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 02.09.2026 | 280 |
| Contract object: rulment 6305 2z skf | ||||||
| DA41075936 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 44440000-6 | 31.08.2026 | 384 |
| Contract object: r14671/19.08.2026 - rulment articulatie punte fata | ||||||
| DA41027954 | CT BUS SA CUI: 1883902 | CONCEPT GRUP-RUL SRL CUI: 16666316 | furnizare | 44440000-6 | 21.08.2026 | 198 |
| Contract object: r14671/19.08.2026 rulment alternator | ||||||
| DA40857639 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 21.07.2026 | 2,681 |
| Contract object: rulment 21308 e skf | ||||||
| DA40845457 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 17.07.2026 | 1,240 |
| Contract object: rulment 1316 k + bucsa h 316 craft | ||||||
| DA40797482 | COMUNA SCHITU DUCA CUI: 4540321 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 09.07.2026 | 367 |
| Contract object: rulment 21306 cw kfb +vaselina | ||||||
| DA40785703 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 08.07.2026 | 112 |
| Contract object: rulment 6305 skf c3 | ||||||
| DA40755818 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 03.07.2026 | 4,515 |
| Contract object: rulment 3318 | ||||||
| DA40702882 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 25.06.2026 | 592 |
| Contract object: rulment 6310 skf | ||||||
| DA40564330 | CT BUS SA CUI: 1883902 | CONCEPT GRUP-RUL SRL CUI: 16666316 | furnizare | 44440000-6 | 05.06.2026 | 373 |
| Contract object: r9170/04.06.2026 - pachet rulmenti timken | ||||||
| DA40525153 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 02.06.2026 | 260 |
| Contract object: rulment 6310 skf | ||||||
| DA40455418 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 22.05.2026 | 1,955 |
| Contract object: rulment 6413 c3 skf | ||||||
| DA40446011 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 21.05.2026 | 570 |
| Contract object: rulment 6312 skf | ||||||
| DA40431470 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 44440000-6 | 20.05.2026 | 380 |
| Contract object: r7575/13.05.2026 - pachet rulmenti articulatie | ||||||
| DA40408954 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 18.05.2026 | 4,160 |
| Contract object: rulment 6319 mc3 skf | ||||||
| DA40398295 | CT BUS SA CUI: 1883902 | CONCEPT GRUP-RUL SRL CUI: 16666316 | furnizare | 44440000-6 | 15.05.2026 | 198 |
| Contract object: r7478/12.05.2026 -pachet rulmenti 6203 2rs timken | ||||||
| DA40361196 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 11.05.2026 | 36 |
| Contract object: rulment 6001 skf | ||||||
| DA40148328 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 06.04.2026 | 387 |
| Contract object: rulment 6206 timken | ||||||
| DA40140943 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 44440000-6 | 06.04.2026 | 96 |
| Contract object: r5110/30.03.2026 - rulment etrier | ||||||
| DA40045779 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44440000-6 | 20.03.2026 | 124 |
| Contract object: rulment 6207 skf | ||||||
| DA40020627 | PENITENCIARUL BACAU CUI: 4278752 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 17.03.2026 | 76 |
| Contract object: furnizare rulmenti 6201 | ||||||
- 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