| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285627 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 29.09.2026 | 2,040 |
| Contract object: loctite 290, 500 ml | ||||||
| DA41261225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASPAD COM SRL CUI: 12863889 | furnizare | 24960000-1 | 29.09.2026 | 220 |
| Contract object: loctite 8151, 400 ml/revizia de vagoane galati | ||||||
| DA41205949 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 17.09.2026 | 1,279 |
| Contract object: furnizare chei tubulare | ||||||
| DA41155496 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ASPAD COM SRL CUI: 12863889 | furnizare | 24960000-1 | 10.09.2026 | 770 |
| Contract object: chimice/ loctite | ||||||
| DA41138966 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 10.09.2026 | 1,244 |
| Contract object: loctite 8151, 400 ml - revizia basarab | ||||||
| DA41117880 | TERMO PLOIESTI SRL CUI: 46877331 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 04.09.2026 | 7,719 |
| Contract object: mil ciocan rotopercutor sds-max m18fhaco745-122c - dtd | ||||||
| DA41075256 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 01.09.2026 | 1,091 |
| Contract object: loctite 5900 silicon industrial flexibil, 300 ml | ||||||
| DA41083973 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 01.09.2026 | 10,930 |
| Contract object: furnizare scule cu impact | ||||||
| DA41001300 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ASPAD COM SRL CUI: 12863889 | furnizare | 44511510-3 | 20.08.2026 | 1,936 |
| Contract object: pachet produse | ||||||
| DA41023079 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 20.08.2026 | 779 |
| Contract object: loctite 5900 silicon industrial flexibil, 300 ml | ||||||
| DA41012332 | TERMO PLOIESTI SRL CUI: 46877331 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 19.08.2026 | 5,816 |
| Contract object: produse loctite pentru sector nord (pt 17 malu rosu si pt 4 republicii) | ||||||
| DA40988270 | UNITATEA MILITARA 01961 CUI: 10405150 | ASPAD COM SRL CUI: 12863889 | furnizare | 24950000-8 | 17.08.2026 | 521 |
| Contract object: loctite 7039 - 400 ml | ||||||
| DA40997826 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 14.08.2026 | 836 |
| Contract object: loctite 401 - adeziv instant universal, 50 g | ||||||
| DA40986698 | APAVITAL SA CUI: 1959768 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 13.08.2026 | 2,628 |
| Contract object: adeziv instant loctite 406, 20 g - vascozitate redusa, lipire rapida pentru plastic si cauciuc | ||||||
| DA40934935 | RATBV SA CUI: 1102556 | ASPAD COM SRL CUI: 12863889 | furnizare | 44512000-2 | 04.08.2026 | 4,213 |
| Contract object: bgs set chei tubulare 3/3 | 192 buc | ||||||
| DA40914520 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 03.08.2026 | 1,041 |
| Contract object: pachet adezivi | ||||||
| DA40918255 | TERMO PLOIESTI SRL CUI: 46877331 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 31.07.2026 | 3,704 |
| Contract object: mil pistol gresat m12 gg-401b-pistol de gresat m12, subcompact m12 gg-401b, varianta completa - dtd | ||||||
| DA40900795 | TERMO PLOIESTI SRL CUI: 46877331 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 29.07.2026 | 3,543 |
| Contract object: materiale adezive pentru sector nord | ||||||
| DA40883278 | RATBV SA CUI: 1102556 | ASPAD COM SRL CUI: 12863889 | furnizare | 44512000-2 | 24.07.2026 | 4,213 |
| Contract object: diverse scule de mana -atrel rep | ||||||
| DA40850188 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 21.07.2026 | 104 |
| Contract object: teroson bond 120 adeziv parbriz (teroson 8597), 310 ml | ||||||
| DA40835690 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ASPAD COM SRL CUI: 12863889 | furnizare | 24960000-1 | 17.07.2026 | 284 |
| Contract object: chimice/loctite | ||||||
| DA40815390 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 14.07.2026 | 3,285 |
| Contract object: loctite 243, 50 ml | ||||||
| DA40777275 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 08.07.2026 | 7,897 |
| Contract object: teroson ms 939 | ||||||
| DA40778981 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ASPAD COM SRL CUI: 12863889 | furnizare | 24960000-1 | 07.07.2026 | 96 |
| Contract object: chimice/ | ||||||
| DA40768566 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 06.07.2026 | 497 |
| Contract object: adeziv instant loctite 406, 20 g - vascozitate redusa, lipire rapida pentru plastic si cauciuc | ||||||
- 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