| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289812 | APAVITAL SA CUI: 1959768 | CONCRET HDI SRL CUI: 17228128 | furnizare | 44531000-1 | 29.09.2026 | 1,352 |
| Contract object: pachet conexpanduri inox | ||||||
| DA41288238 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44531000-1 | 29.09.2026 | 239 |
| Contract object: 783 dispozitive de fixare | ||||||
| DA41283734 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531000-1 | 29.09.2026 | 166 |
| Contract object: conespan m12 | ||||||
| DA41286735 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531000-1 | 29.09.2026 | 161 |
| Contract object: diblu basculant cu tija kd 6 80185 | ||||||
| DA41281444 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 44531000-1 | 29.09.2026 | 3 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA41257093 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531000-1 | 24.09.2026 | 145 |
| Contract object: surub autoforant cap inecat 4,2x32 - rv craiova | ||||||
| DA41257026 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531000-1 | 24.09.2026 | 105 |
| Contract object: surub autoforant cap inecat - rv craiova. | ||||||
| DA41255285 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531000-1 | 24.09.2026 | 2,472 |
| Contract object: organe de ansamblare 61829 conform oferta nr. 104595043 din 23.06.2026 | ||||||
| DA41250471 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531000-1 | 23.09.2026 | 31 |
| Contract object: diblu nylon+surub 6x80 | ||||||
| DA41238407 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44531000-1 | 22.09.2026 | 24 |
| Contract object: diverse dispozitive de fixare cu filet | ||||||
| DA41232501 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44531000-1 | 22.09.2026 | 187 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA41236612 | APAVITAL SA CUI: 1959768 | CONCRET HDI SRL CUI: 17228128 | furnizare | 44531000-1 | 22.09.2026 | 5,670 |
| Contract object: organe de ansamblare 62576 | ||||||
| DA41236500 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 44531000-1 | 22.09.2026 | 1,827 |
| Contract object: pachet (144 buc) butelie gaz, rothenberger c200 supergas, 190 ml | ||||||
| DA41231181 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECO SRL CUI: 8494830 | furnizare | 44531000-1 | 22.09.2026 | 625 |
| Contract object: organe de asamblare -pachet suruburi cap.hexagonale piulite m10x40, m10x70, m10x100, filet total-625 | ||||||
| DA41229990 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44531000-1 | 22.09.2026 | 135 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA41231336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PENTAGON SRL CUI: 1637770 | furnizare | 44531000-1 | 22.09.2026 | 31 |
| Contract object: surub cap hexagonal, surub pal/lemn cap inecat /revizia de vagoane galati | ||||||
| DA41204486 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531000-1 | 18.09.2026 | 922 |
| Contract object: conespan m16x220 inox/ancora16*220 | ||||||
| DA41204449 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531000-1 | 18.09.2026 | 75 |
| Contract object: conespan m10 - ancora 10*80 | ||||||
| DA41207656 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | TRITON SRL CUI: 7424364 | furnizare | 44531000-1 | 17.09.2026 | 981 |
| Contract object: furnizare suruburi conform adv1547878 | ||||||
| DA41195949 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 44531000-1 | 16.09.2026 | 17 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA41182143 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531000-1 | 16.09.2026 | 327 |
| Contract object: suruburi, saibe , piulite - ref. 140/7 | ||||||
| DA41191287 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44531000-1 | 16.09.2026 | 71 |
| Contract object: dispozitive de fixare cu filet revizia caransebes | ||||||
| DA41186589 | APAVITAL SA CUI: 1959768 | CONCRET HDI SRL CUI: 17228128 | furnizare | 44531000-1 | 15.09.2026 | 360 |
| Contract object: pachet conexpanduri | ||||||
| DA41177529 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | STANDARDSTOCK SRL CUI: 30227430 | furnizare | 44531000-1 | 15.09.2026 | 207 |
| Contract object: surub m12x80 | ||||||
| DA41179210 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44531000-1 | 14.09.2026 | 1,064 |
| Contract object: piese marunte, diverse materiale | ||||||
- 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