| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815110 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44533000-5 | 14.07.2026 | 2,427 |
| Contract object: surub 30*200 | ||||||
| DA40410722 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GAMIATRICOS COM SRL CUI: 6958194 | furnizare | 44533000-5 | 19.05.2026 | 269,963 |
| Contract object: dispozitiv fixare eclisa metalica-srcf buc | ||||||
| DA40069930 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44533000-5 | 25.03.2026 | 879 |
| Contract object: teava rect 50x30x3 | ||||||
| DA39709637 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 44533000-5 | 27.01.2026 | 3,500 |
| Contract object: copper vcr face seal fitting, 1/4 in. gasket | ||||||
| DA39678901 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44533000-5 | 21.01.2026 | 195 |
| Contract object: set pini terminali pentru cabluri electrice - 0.25-10mm | ||||||
| DA39542091 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | ARABESQUE SRL CUI: 5340801 | furnizare | 44533000-5 | 15.12.2025 | 229 |
| Contract object: materiale reparatie | ||||||
| DA39343655 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44533000-5 | 26.11.2025 | 1,282 |
| Contract object: teava izolata 1/4-3/8 | ||||||
| DA38836056 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | VISTIM SRL CUI: 14119126 | furnizare | 44533000-5 | 11.09.2025 | 109 |
| Contract object: teava izolata 1/4-3/8 | ||||||
| DA38774135 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | VISTIM SRL CUI: 14119126 | furnizare | 44533000-5 | 01.09.2025 | 818 |
| Contract object: teava izolata 1/4-3/8 | ||||||
| DA38756283 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44533000-5 | 29.08.2025 | 132 |
| Contract object: teava izolata 3/8 ac | ||||||
| DA38756330 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44533000-5 | 29.08.2025 | 86 |
| Contract object: teava izolata 1/4 | ||||||
| DA38721179 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44533000-5 | 21.08.2025 | 17 |
| Contract object: teava izolata 3/8 ac | ||||||
| DA38721209 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44533000-5 | 21.08.2025 | 11 |
| Contract object: teava izolata 1/4 | ||||||
| DA37947116 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 44533000-5 | 22.04.2025 | 79 |
| Contract object: dispozitive de fixare pentru incarcatorul telescopic | ||||||
| DA36480434 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44533000-5 | 10.09.2024 | 25 |
| Contract object: 14x18x1.5 saiba cupru | ||||||
| DA36376987 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO MATERIALS SRL CUI: 47554878 | furnizare | 44533000-5 | 29.08.2024 | 67 |
| Contract object: surub m6x20 | ||||||
| DA34978729 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44533000-5 | 06.02.2024 | 1 |
| Contract object: 14x18x1.5 saiba cupru | ||||||
| DA34582766 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ANSTAV SRL CUI: 15846289 | furnizare | 44533000-5 | 28.11.2023 | 126 |
| Contract object: panza bomfaier 300 | ||||||
| DA32881747 | DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | EUROLIGHT SRL CUI: 18113525 | furnizare | 44533000-5 | 24.03.2023 | 2 |
| Contract object: mufa cupru 15 mm | ||||||
| DA32881840 | DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | EUROLIGHT SRL CUI: 18113525 | furnizare | 44533000-5 | 24.03.2023 | 5 |
| Contract object: conector cupru 15mm-1/2 fe | ||||||
| DA32758597 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HISTERESIS SRL CUI: 22677832 | furnizare | 44533000-5 | 10.03.2023 | 3,900 |
| Contract object: dispozitive de fixare cupru | ||||||
| DA32267614 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44533000-5 | 27.12.2022 | 25 |
| Contract object: 14x20x1.5 saiba cupru | ||||||
| DA31932188 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44533000-5 | 21.11.2022 | 10 |
| Contract object: mufe cupru | ||||||
| DA31755495 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 44533000-5 | 31.10.2022 | 65 |
| Contract object: teava cupru 18x0,7 l=3m thermogreen | ||||||
| DA31755521 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 44533000-5 | 31.10.2022 | 63 |
| Contract object: teava cupru 22x0,55 l=3m ecotub | ||||||
- 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