| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214462 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 18.09.2026 | 1,108 |
| Contract object: repere hidraulice | ||||||
| DA41160958 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 14.09.2026 | 2,445 |
| Contract object: furtun r2at - 5/16,l=3m;furtun r2at - 1/4,l=0,25m;furtun r2at - 3/8,l=0,2m; furtun r2at - 5/1 | ||||||
| DA41163279 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 14.09.2026 | 7,495 |
| Contract object: furtune autobuz | ||||||
| DA41066021 | APAVITAL SA CUI: 1959768 | ADDACOR SRL CUI: 10248519 | furnizare | 44163210-5 | 28.08.2026 | 1,020 |
| Contract object: pachet (40 buc) mb uni inox colier furtun m8 80- 85 mm | ||||||
| DA40901608 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 31.07.2026 | 4,920 |
| Contract object: repere hidraulice/pneumatice | ||||||
| DA40896025 | COMUNA ARONEANU CUI: 4540038 | ADDACOR SRL CUI: 10248519 | furnizare | 09211600-7 | 28.07.2026 | 248 |
| Contract object: consumabile buldo | ||||||
| DA40861066 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 22.07.2026 | 6,510 |
| Contract object: furtune aer | ||||||
| DA40787086 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 08.07.2026 | 1,481 |
| Contract object: repere hidraulice | ||||||
| DA40665011 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 19.06.2026 | 6,059 |
| Contract object: furtune autobuz | ||||||
| DA40578465 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 10.06.2026 | 1,909 |
| Contract object: pachet furtunuri | ||||||
| DA40582282 | APAVITAL SA CUI: 1959768 | ADDACOR SRL CUI: 10248519 | furnizare | 44163210-5 | 09.06.2026 | 440 |
| Contract object: pachet (20 buc) mb uni inox 304 colier furtun m8 113 - 121 mm | ||||||
| DA40506269 | APAVITAL SA CUI: 1959768 | ADDACOR SRL CUI: 10248519 | furnizare | 44163210-5 | 28.05.2026 | 2,400 |
| Contract object: pachet colier inox + racord furtun | ||||||
| DA40428152 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 21.05.2026 | 313 |
| Contract object: furtun aer belinda dn10 srtfc brasov /rev.vag.tg.mures | ||||||
| DA40402172 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 18.05.2026 | 6,567 |
| Contract object: furtune autobuz + racorduri + cuple | ||||||
| DA40395311 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 15.05.2026 | 3,734 |
| Contract object: repere hidraulice - fitinguri | ||||||
| DA40395349 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 15.05.2026 | 1,540 |
| Contract object: furtunuri absorbtie apa | ||||||
| DA40348672 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 08.05.2026 | 1,040 |
| Contract object: repere hidraulice | ||||||
| DA40194602 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 17.04.2026 | 1,165 |
| Contract object: furtun r2at | ||||||
| DA40124898 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 02.04.2026 | 5,927 |
| Contract object: furtune autobuz | ||||||
| DA40066055 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 25.03.2026 | 492 |
| Contract object: repere hidraulice/pneumatice | ||||||
| DA39964042 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 10.03.2026 | 5,008 |
| Contract object: furtune autobuz diff. dimensiuni | ||||||
| DA39849334 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 18.02.2026 | 1,441 |
| Contract object: repere hidraulice/pneumatice | ||||||
| DA39787904 | COMUNA ARONEANU CUI: 4540038 | ADDACOR SRL CUI: 10248519 | furnizare | 09211600-7 | 06.02.2026 | 245 |
| Contract object: consumabile buldo | ||||||
| DA39728339 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 28.01.2026 | 4,197 |
| Contract object: furtune autobuz | ||||||
| DA39630661 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44523300-5 | 12.01.2026 | 600 |
| Contract object: garnituri cilindri hidraulici | ||||||
- 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