| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158963 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34520000-8 | 14.09.2026 | 9,090 |
| Contract object: barca cu 4 locuri | ||||||
| DA40931070 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34631000-9 | 04.08.2026 | 7,440 |
| Contract object: placa conducatoare la osie pentru vagoane seria 2616/3616 - revizia vagoane buzau | ||||||
| DA40887953 | ECOPIATA SA CUI: 27272228 | PROD COMPANY SRL CUI: 12659006 | furnizare | 44619000-2 | 28.07.2026 | 98,240 |
| Contract object: achizitie 2 containere tip wc turcesc pentru talcioc si bazar | ||||||
| DA40887994 | ECOPIATA SA CUI: 27272228 | PROD COMPANY SRL CUI: 12659006 | furnizare | 39121200-8 | 28.07.2026 | 137,200 |
| Contract object: achizitie de 14 module de tarabe pentru piata pacurari | ||||||
| DA39568119 | SEPSI REKREATV SA CUI: 35244130 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522000-2 | 18.12.2025 | 178,193 |
| Contract object: ambarcatiuni sportive si de agrement | ||||||
| DA38964247 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | PROD COMPANY SRL CUI: 12659006 | servicii | 50116000-1 | 29.09.2025 | 5,200 |
| Contract object: reparatie panouri autospeciala conform avd1499247 | ||||||
| DA38829030 | SEPSI REKREATV SA CUI: 35244130 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522600-8 | 09.09.2025 | 178,193 |
| Contract object: barca agrement 5locuri si hidrobicicleta cu patru locuri | ||||||
| DA38003379 | SKI BORSA SRL CUI: 45190622 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 30.04.2025 | 39,760 |
| Contract object: hidrobicicleta cu patru locuri | ||||||
| DA37092575 | MUNICIPIUL ROMAN CUI: 2613583 | PROD COMPANY SRL CUI: 12659006 | furnizare | 39111000-3 | 05.12.2024 | 2,982 |
| Contract object: aaax2dh334n/aab scaune - locuri de joaca | ||||||
| DA36988060 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROD COMPANY SRL CUI: 12659006 | furnizare | 24550000-4 | 25.11.2024 | 210,600 |
| Contract object: produse din pafs pentru vehicule destinate transportului urban de calatori | ||||||
| DA35624493 | MUNICIPIUL ROMAN CUI: 2613583 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 29.04.2024 | 13,392 |
| Contract object: aaasn7mb4ts/aab - hidrobicicleta cu pedale model donald - 2 buc. | ||||||
| DA35447978 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34631000-9 | 10.04.2024 | 6,600 |
| Contract object: placa conducatoare la osie srtfc galati revizia vagoane buzau | ||||||
| DA34323792 | ORAS PODU ILOAIEI CUI: 4541017 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34928400-2 | 25.10.2023 | 34,000 |
| Contract object: achizitie mobilier urban | ||||||
| DA34136619 | CLP ECOSERV SRL CUI: 29167911 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34928000-8 | 02.10.2023 | 29,988 |
| Contract object: lada material antiderapant | ||||||
| DA34034663 | MUNICIPIUL ROMAN CUI: 2613583 | PROD COMPANY SRL CUI: 12659006 | furnizare | 39111000-3 | 20.09.2023 | 2,982 |
| Contract object: aaapck9g7ma sezut scaune | ||||||
| DA33832734 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 18.08.2023 | 18,600 |
| Contract object: hidrobicicleta cu patru locuri | ||||||
| DA33833831 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34631400-3 | 18.08.2023 | 3,120 |
| Contract object: placa conducatoare la osie - revizia de vagoane constanta | ||||||
| DA33826556 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | PROD COMPANY SRL CUI: 12659006 | furnizare | 37441400-5 | 17.08.2023 | 11,250 |
| Contract object: vasle pentru ambarcatii cu rame | ||||||
| DA33646590 | MUNICIPIUL ROMAN CUI: 2613583 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 14.07.2023 | 3,000 |
| Contract object: aaapb36a2c3 ax angrenare cu turbina propulsie pentru hidrobicicleta | ||||||
| DA33576979 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522600-8 | 04.07.2023 | 34,305 |
| Contract object: barca agrement 5 locuri | ||||||
| DA33355721 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 29.05.2023 | 41,664 |
| Contract object: hidrobicicleta cu patru locuri de tip masina | ||||||
| DA33355742 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 29.05.2023 | 40,176 |
| Contract object: hidrobicicleta cu pedale model donald | ||||||
| DA33334622 | ORASUL CORABIA CUI: 4716810 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 25.05.2023 | 91,390 |
| Contract object: hidrobicicleta | ||||||
| DA33329361 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROD COMPANY SRL CUI: 12659006 | furnizare | 24550000-4 | 24.05.2023 | 83,043 |
| Contract object: produse din pafs pentru vehicule destinate transportului urban de calatori | ||||||
| DA33122835 | MUNICIPIUL ROMAN CUI: 2613583 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 28.04.2023 | 2,100 |
| Contract object: aaanckppr5x bandouri protectie ambarcatiuni | ||||||
- 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