| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289739 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 30.09.2026 | 102 |
| Contract object: pachet piulite | ||||||
| DA41299189 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44531600-7 | 30.09.2026 | 62 |
| Contract object: niplu furtun ra 18822 / 353 df 19392 | ||||||
| DA41284816 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44531600-7 | 29.09.2026 | 850 |
| Contract object: piulite | ||||||
| DA41286953 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 16 |
| Contract object: piulite m20 | ||||||
| DA41283748 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 82 |
| Contract object: piulita m16 | ||||||
| DA41286644 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 64 |
| Contract object: piulite m16 | ||||||
| DA41283721 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44531600-7 | 29.09.2026 | 1,000 |
| Contract object: materiale, piese de schimb | ||||||
| DA41282103 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531600-7 | 28.09.2026 | 17 |
| Contract object: piulite | ||||||
| DA41263375 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44531600-7 | 28.09.2026 | 400 |
| Contract object: piulita butuc roata spate menarini | ||||||
| DA41275549 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44531600-7 | 28.09.2026 | 80 |
| Contract object: piulita | ||||||
| DA41276146 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531600-7 | 28.09.2026 | 424 |
| Contract object: piulita inox m10 | ||||||
| DA41259294 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531600-7 | 24.09.2026 | 12 |
| Contract object: piulita hexagonala autoblocare m8 za | ||||||
| DA41257184 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 24.09.2026 | 43 |
| Contract object: piulita inox m16 | ||||||
| DA41257140 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 24.09.2026 | 8 |
| Contract object: piulita inox m8 | ||||||
| DA41242432 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44531600-7 | 24.09.2026 | 248 |
| Contract object: piulita hex m22 din 934-8 | ||||||
| DA41261360 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 44531600-7 | 24.09.2026 | 300 |
| Contract object: r17159/23.09.2026 - piulita roata mercedes-benz sprinter | ||||||
| DA41261031 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 44531600-7 | 24.09.2026 | 280 |
| Contract object: r17159/23.09.2026 - piulita prezon maz | ||||||
| DA41257242 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44531600-7 | 24.09.2026 | 149 |
| Contract object: brida cu piulite arc 100x425xm20 ra 18262 / 346 df 18527 | ||||||
| DA41256968 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44531600-7 | 24.09.2026 | 184 |
| Contract object: piulita roata mercedes | ||||||
| DA41247019 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 44531600-7 | 23.09.2026 | 1,000 |
| Contract object: piulite pentru suruburi multiaxiale necanulate | ||||||
| DA41234888 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 23.09.2026 | 16 |
| Contract object: piulita m8 | ||||||
| DA41230960 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44531600-7 | 22.09.2026 | 63 |
| Contract object: piulita | ||||||
| DA41234910 | CT BUS SA CUI: 1883902 | TRITON SRL CUI: 7424364 | furnizare | 44531600-7 | 22.09.2026 | 41 |
| Contract object: r16794/18.09.2026 - piulita nit cilindrica cu guler tpc scurta m4 l-11mm otel dg-6.0mm sacto | ||||||
| DA41233001 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531600-7 | 22.09.2026 | 5 |
| Contract object: piulite m | ||||||
| DA41225510 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 44531600-7 | 21.09.2026 | 2,000 |
| Contract object: piulite multiaxiale | ||||||
- 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