| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261340 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 24.09.2026 | 85 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA41172332 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 14.09.2026 | 170 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA41062125 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 27.08.2026 | 270 |
| Contract object: disc 180x2x22.2 norton | ||||||
| DA40951201 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 06.08.2026 | 228 |
| Contract object: disc abraziv 230x2x22.2+180x2x22.2 | ||||||
| DA40848980 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 20.07.2026 | 248 |
| Contract object: disc 350*3*25.4 norton | ||||||
| DA40834021 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 16.07.2026 | 1,118 |
| Contract object: disc 125x1x22.2 norton quantum3 | ||||||
| DA40755778 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 06.07.2026 | 357 |
| Contract object: pachet smirghel si discuri | ||||||
| DA40697985 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 24.06.2026 | 270 |
| Contract object: disc 180x2x22.2 norton | ||||||
| DA40440163 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 32353100-3 | 22.05.2026 | 55 |
| Contract object: disc 125x6.4x22.2 norton | ||||||
| DA40315306 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 05.05.2026 | 467 |
| Contract object: pachet discuri abrazive | ||||||
| DA40149551 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 06.04.2026 | 86 |
| Contract object: pachet discuri abrazive | ||||||
| DA40125335 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 01.04.2026 | 13 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA40124763 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 01.04.2026 | 86 |
| Contract object: pachet discuri abrazive | ||||||
| DA39967665 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 09.03.2026 | 160 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA39941504 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 04.03.2026 | 762 |
| Contract object: discuri de taiere si de slefuire | ||||||
| DA39936513 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 32353100-3 | 04.03.2026 | 108 |
| Contract object: discuri | ||||||
| DA39866952 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 20.02.2026 | 104 |
| Contract object: disc 125*4*22.2 norton | ||||||
| DA39822596 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 12.02.2026 | 300 |
| Contract object: disc arici 150 gr.80 | ||||||
| DA39805649 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 10.02.2026 | 104 |
| Contract object: disc 125*4*22.2 norton | ||||||
| DA39737406 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 29.01.2026 | 175 |
| Contract object: disc 125x2x22.2 norton | ||||||
| DA39265971 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 12.11.2025 | 110 |
| Contract object: disc 125*6.4*22.23 norton | ||||||
| DA39207279 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 04.11.2025 | 270 |
| Contract object: disc 180x2x22.2 norton | ||||||
| DA39111975 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 21.10.2025 | 180 |
| Contract object: pachet discuri frontale | ||||||
| DA38879420 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 16.09.2025 | 90 |
| Contract object: pachet discuri abrazive | ||||||
| DA38835864 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 10.09.2025 | 162 |
| Contract object: disc 180x2x22.2 norton | ||||||
- 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