| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263709 | TRANSURB SA CUI: 10890801 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 30.09.2026 | 767 |
| Contract object: pachet adezivi loctite (ste) | ||||||
| DA41225260 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42622000-2 | 21.09.2026 | 2,062 |
| Contract object: masina de gaurit-insurubat ascm 18 qsw as set 5 ah | ||||||
| DA41089733 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | servicii | 50700000-2 | 01.09.2026 | 91,554 |
| Contract object: servicii de reparare echipamente de debitare antiex | ||||||
| DA41052772 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 27.08.2026 | 572 |
| Contract object: e 116/sp-loctite hy 4070, 11g | ||||||
| DA40935186 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 05.08.2026 | 7,656 |
| Contract object: pachet placute pentru strunjire | ||||||
| DA40887004 | TRANSURB SA CUI: 10890801 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 28.07.2026 | 968 |
| Contract object: loctite 243, 50 ml + loctite 480, 50 gr | ||||||
| DA40734359 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 38330000-7 | 30.06.2026 | 2,743 |
| Contract object: subler digital mitutoyo 500-205-30 | ||||||
| DA40690405 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 39812500-2 | 24.06.2026 | 641 |
| Contract object: agenti de etansare, cr 46192 | ||||||
| DA40629211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 15.06.2026 | 3,151 |
| Contract object: placuta snmg 19 06 16-pr 4425 | ||||||
| DA40525693 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 43812000-8 | 02.06.2026 | 695 |
| Contract object: panze debitare | ||||||
| DA40479843 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 09211000-1 | 26.05.2026 | 996 |
| Contract object: emulsie racire bonderite l-mr 21715b, bidon 24 kg | ||||||
| DA40305209 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 05.05.2026 | 478 |
| Contract object: penseta c5 d14mm si d16mm | ||||||
| DA40269022 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 28.04.2026 | 1,400 |
| Contract object: placuta cnmg 19 06 16-pr 4425 | ||||||
| DA40252293 | UNITATEA MILITARA 02132 CUI: 14236177 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 27.04.2026 | 4,976 |
| Contract object: silicon adeziv | ||||||
| DA40172585 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 15.04.2026 | 4,151 |
| Contract object: placute strunjire | ||||||
| DA40066628 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 24.03.2026 | 1,039 |
| Contract object: pachet pensete | ||||||
| DA40008624 | TRANSURB SA CUI: 10890801 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 17.03.2026 | 233 |
| Contract object: loctite sf 7063, 400 ml | ||||||
| DA39978010 | COMPANIA DE APA OLT SA CUI: 21307548 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42670000-3 | 10.03.2026 | 1,397 |
| Contract object: tirbuson, t304 | ||||||
| DA39960546 | MONETARIA STATULUI RA CUI: 427304 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 09.03.2026 | 6,627 |
| Contract object: placute amovibile | ||||||
| DA39876331 | COMPANIA DE APA OLT SA CUI: 21307548 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42670000-3 | 23.02.2026 | 2,795 |
| Contract object: tirbuson canalizare t304 | ||||||
| DA39867464 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 20.02.2026 | 738 |
| Contract object: placute filetare | ||||||
| DA39841558 | MONETARIA STATULUI RA CUI: 427304 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 16.02.2026 | 3,355 |
| Contract object: pachet scule pentru frezare si strunjire | ||||||
| DA39807351 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 11.02.2026 | 5,936 |
| Contract object: placute strunjire | ||||||
| DA39811126 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42674000-1 | 11.02.2026 | 4,318 |
| Contract object: piese de schimb cap micrometric | ||||||
| DA39775228 | COMPANIA DE APA OLT SA CUI: 21307548 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 34941100-6 | 04.02.2026 | 7,248 |
| Contract object: tija prelungitoare 1,5 m | ||||||
- 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