| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300231 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44532200-0 | 30.09.2026 | 10 |
| Contract object: saiba suport diuza - volvo | ||||||
| DA41289782 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532200-0 | 29.09.2026 | 840 |
| Contract object: saibe | ||||||
| DA41275443 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44532200-0 | 28.09.2026 | 600 |
| Contract object: saiba | ||||||
| DA41249865 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44532200-0 | 28.09.2026 | 1,500 |
| Contract object: saiba butuc roata spate menarini | ||||||
| DA41259416 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44532200-0 | 24.09.2026 | 10 |
| Contract object: saibe plate m8x16x1.6 za | ||||||
| DA41242462 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44532200-0 | 24.09.2026 | 66 |
| Contract object: saibe plate m22 din125 a | ||||||
| DA41230983 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44532200-0 | 22.09.2026 | 50 |
| Contract object: saiba | ||||||
| DA41233223 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44532200-0 | 22.09.2026 | 9 |
| Contract object: saibe diferite dimensiuni | ||||||
| DA41199930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44532200-0 | 21.09.2026 | 8 |
| Contract object: saibe grover m8 si saibe plate m8 | ||||||
| DA41213383 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44532200-0 | 18.09.2026 | 650 |
| Contract object: saiba distantier, saiba pivot | ||||||
| DA41202131 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | STANDARDSTOCK SRL CUI: 30227430 | furnizare | 44532200-0 | 17.09.2026 | 10,963 |
| Contract object: organe de asamblare | ||||||
| DA41130032 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SAW STEEL SRL CUI: 45581965 | furnizare | 44532200-0 | 08.09.2026 | 1,608 |
| Contract object: siguranta cap osie le | ||||||
| DA41075834 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 44532200-0 | 31.08.2026 | 379 |
| Contract object: r14858/21.08.2026 - pachet saibe etansare cu guler cauciuc | ||||||
| DA41057416 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44532200-0 | 31.08.2026 | 2,563 |
| Contract object: materiale reparatii scoli | ||||||
| DA41072573 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44532200-0 | 31.08.2026 | 3 |
| Contract object: saiba plata din125 oel zincat m6 | ||||||
| DA41073804 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 44532200-0 | 31.08.2026 | 24 |
| Contract object: cpv: 44532200-0 saibe | ||||||
| DA41061165 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 44532200-0 | 27.08.2026 | 89 |
| Contract object: saiba si siguranta pentru tractor jd | ||||||
| DA41043488 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44532200-0 | 25.08.2026 | 2 |
| Contract object: saiba , grower | ||||||
| DA41031666 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44532200-0 | 21.08.2026 | 12 |
| Contract object: saiba pentru electrostivuitorul e15n | ||||||
| DA41022265 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SAW STEEL SRL CUI: 45581965 | furnizare | 44532200-0 | 20.08.2026 | 3,350 |
| Contract object: siguranta cap osie le | ||||||
| DA41018770 | OPERA NATIONALA ROMANA CUI: 4354558 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44532200-0 | 19.08.2026 | 22 |
| Contract object: saiba | ||||||
| DA41009726 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44532200-0 | 19.08.2026 | 30 |
| Contract object: saiba injector 188a8.000/199a1.000 / 7.6x15x1.53 ra 15767 / 302 df 16038 | ||||||
| DA41014168 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532200-0 | 19.08.2026 | 98 |
| Contract object: saiba nord lock d16 | ||||||
| DA41014847 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44532200-0 | 19.08.2026 | 189 |
| Contract object: materiale | ||||||
| DA41012531 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44532200-0 | 19.08.2026 | 84 |
| Contract object: saiba plata m 18 | ||||||
- 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