| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242349 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 23.09.2026 | 2,580 |
| Contract object: cauciuc matrita cod 12263550 | ||||||
| DA41242387 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 44100000-1 | 23.09.2026 | 749 |
| Contract object: banda dublu adeziv cod 00902323 | ||||||
| DA41209033 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 39241100-4 | 17.09.2026 | 8,001 |
| Contract object: cutit cod f262228044 (530 mm) | ||||||
| DA41206927 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 17.09.2026 | 142 |
| Contract object: curea cod 0069364 | ||||||
| DA41206988 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 17.09.2026 | 132 |
| Contract object: curea cod 0252334 | ||||||
| DA41115784 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 31670000-3 | 04.09.2026 | 1,229 |
| Contract object: intrerupator principal | ||||||
| DA40616155 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 12.06.2026 | 745 |
| Contract object: banda aveziva cod 00902323 | ||||||
| DA40080686 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42142000-6 | 26.03.2026 | 398 |
| Contract object: amortizor cod 00002457 | ||||||
| DA40030430 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 18.03.2026 | 1,452 |
| Contract object: ventuza cod g016248 | ||||||
| DA40030194 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 18.03.2026 | 250 |
| Contract object: folie de teflon cod 00977132 | ||||||
| DA40030152 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 18.03.2026 | 222 |
| Contract object: inel cod 1030168 | ||||||
| DA39489321 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 09.12.2025 | 733 |
| Contract object: arc cod 5.0.2885.050 | ||||||
| DA39489269 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 09.12.2025 | 97 |
| Contract object: surub cod 0096165 | ||||||
| DA39489222 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 09.12.2025 | 48 |
| Contract object: arc cod 0102657 | ||||||
| DA39204924 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42142000-6 | 04.11.2025 | 829 |
| Contract object: cuplaj cod 00257973 | ||||||
| DA39158430 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 28.10.2025 | 244 |
| Contract object: curea cod c245000 | ||||||
| DA39158588 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 28.10.2025 | 2,087 |
| Contract object: cauciuc matrita cod 12263550 | ||||||
| DA39079920 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42142000-6 | 15.10.2025 | 1,567 |
| Contract object: rulment cod 00017261 | ||||||
| DA38997602 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 02.10.2025 | 562 |
| Contract object: banda dublu adeziv cod 00902323 | ||||||
| DA38996806 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 02.10.2025 | 222 |
| Contract object: inel cod 0251068 - inlocuit cu 1030168 | ||||||
| DA38996915 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 02.10.2025 | 991 |
| Contract object: rola cod 12277142 | ||||||
| DA38904546 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42142000-6 | 19.09.2025 | 2,810 |
| Contract object: clema de prindere cod 12273624 | ||||||
| DA38257496 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 42670000-3 | 03.06.2025 | 3,818 |
| Contract object: piese linia aster pro | ||||||
| DA37952316 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 23.04.2025 | 217 |
| Contract object: inel cod 0251068 - inlocuit cu 1030168 | ||||||
| DA37614259 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 06.03.2025 | 1,354 |
| Contract object: ventuza cod g016248 | ||||||
- 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