| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203275 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44531500-6 | 17.09.2026 | 3,719 |
| Contract object: adaptoare conform oferta | ||||||
| DA41160516 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44531500-6 | 11.09.2026 | 6 |
| Contract object: accesorii mecanice asamblare | ||||||
| DA40991052 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44531500-6 | 17.08.2026 | 3,740 |
| Contract object: capac si capac dispozitiv retur | ||||||
| DA40748006 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44531500-6 | 02.07.2026 | 125 |
| Contract object: autoforant cap hexagonal 4.8 x 25 | ||||||
| DA40748531 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44531500-6 | 02.07.2026 | 313 |
| Contract object: diverse ansambluri imbinare | ||||||
| DA40702777 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44531500-6 | 26.06.2026 | 560 |
| Contract object: adaptor flansa - conform oferta | ||||||
| DA40704716 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 | furnizare | 44531500-6 | 25.06.2026 | 67,770 |
| Contract object: pachet echipat complet:ansamblu de imbinare-dn600 | ||||||
| DA40685537 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44531500-6 | 24.06.2026 | 11,220 |
| Contract object: capac | ||||||
| DA40654389 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44531500-6 | 18.06.2026 | 15 |
| Contract object: ansambluri imbinare | ||||||
| DA40548020 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44531500-6 | 04.06.2026 | 100 |
| Contract object: negrese 35 | ||||||
| DA40410066 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44531500-6 | 19.05.2026 | 11,220 |
| Contract object: capac dispozitiv de retur | ||||||
| DA40349155 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 44531500-6 | 11.05.2026 | 255 |
| Contract object: surub gipscarton 3.5x35mm | ||||||
| DA40070455 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44531500-6 | 25.03.2026 | 4,204 |
| Contract object: compensator dn100 | ||||||
| DA40057766 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44531500-6 | 24.03.2026 | 2,640 |
| Contract object: capac | ||||||
| DA40057788 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44531500-6 | 24.03.2026 | 9,900 |
| Contract object: capac dispozitiv retur | ||||||
| DA40024854 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531500-6 | 18.03.2026 | 187 |
| Contract object: pachet suruburi | ||||||
| DA39912435 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44531500-6 | 27.02.2026 | 248 |
| Contract object: surub filet metric m24x80mm cap hexagonal din 933 gr 10.9 negre | ||||||
| DA39912379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44531500-6 | 27.02.2026 | 50 |
| Contract object: piulita m24 hexagonala | ||||||
| DA39436720 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 03.12.2025 | 10,560 |
| Contract object: cuplaj de foarte larga tolerantacu rezistenta la smulgere dn 100 ( 104-132 ) | ||||||
| DA39419138 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 02.12.2025 | 5,300 |
| Contract object: colier inox dn 100 ol /pe | ||||||
| DA39419516 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 02.12.2025 | 4,590 |
| Contract object: colier inox dn 250 pe ( 245-255) | ||||||
| DA39386074 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 26.11.2025 | 4,520 |
| Contract object: colier inox dn 80 ol/pe | ||||||
| DA39384721 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531500-6 | 26.11.2025 | 12 |
| Contract object: surub montaj ferestre 7.5x152 zg tx30 | ||||||
| DA39379201 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 26.11.2025 | 3,040 |
| Contract object: colier inox dn 150 ol/pe | ||||||
| DA39381419 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44531500-6 | 26.11.2025 | 5,750 |
| Contract object: colier inox dn 40 ol/pe | ||||||
- 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