| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960274 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | IMBUS SRL CUI: 15808595 | furnizare | 44531510-9 | 07.08.2026 | 1,240 |
| Contract object: tija filetata m18 | ||||||
| DA40924760 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44610000-9 | 05.08.2026 | 244 |
| Contract object: lampa gaz mapp | ||||||
| DA40924713 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44500000-5 | 05.08.2026 | 1,489 |
| Contract object: pachet fixare | ||||||
| DA40924450 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44411100-5 | 05.08.2026 | 453 |
| Contract object: pachet robineti | ||||||
| DA40924394 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44300000-3 | 05.08.2026 | 888 |
| Contract object: pachet electrozi | ||||||
| DA40924362 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44212314-3 | 05.08.2026 | 26 |
| Contract object: pachet fitinguri | ||||||
| DA40924292 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 24900000-3 | 05.08.2026 | 60 |
| Contract object: silicon sanitar | ||||||
| DA40924273 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44167300-1 | 05.08.2026 | 25 |
| Contract object: teu 3/8 | ||||||
| DA40923873 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44165100-5 | 05.08.2026 | 124 |
| Contract object: furtun 3/4 | ||||||
| DA40923635 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44163200-2 | 05.08.2026 | 81 |
| Contract object: colier | ||||||
| DA40923609 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44134000-8 | 05.08.2026 | 11 |
| Contract object: cot 3/8 | ||||||
| DA40923588 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44111000-1 | 05.08.2026 | 23 |
| Contract object: spuma poliuretanica | ||||||
| DA40923564 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 42600000-2 | 05.08.2026 | 544 |
| Contract object: lant+disc | ||||||
| DA40923389 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 42124000-4 | 05.08.2026 | 41 |
| Contract object: grila rotunda | ||||||
| DA40923376 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 38000000-5 | 05.08.2026 | 76 |
| Contract object: presostat | ||||||
| DA40923357 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 31651000-4 | 05.08.2026 | 61 |
| Contract object: pachet banda teflon | ||||||
| DA40923329 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 30192000-1 | 05.08.2026 | 4 |
| Contract object: marker | ||||||
| DA40545368 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44170000-2 | 05.06.2026 | 29 |
| Contract object: banda zincata | ||||||
| DA40545341 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44800000-8 | 05.06.2026 | 67 |
| Contract object: pachet spray | ||||||
| DA40545289 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 24900000-3 | 05.06.2026 | 149 |
| Contract object: silicon acoperis | ||||||
| DA40545248 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44163200-2 | 05.06.2026 | 99 |
| Contract object: colier fixare 102-116 | ||||||
| DA40545193 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44500000-5 | 05.06.2026 | 637 |
| Contract object: pachet fixare | ||||||
| DA40545044 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44411100-5 | 05.06.2026 | 500 |
| Contract object: robinet 2 | ||||||
| DA40545007 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44300000-3 | 05.06.2026 | 149 |
| Contract object: electrod monolit | ||||||
| DA40544975 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44164100-8 | 05.06.2026 | 182 |
| Contract object: pachet teava pvc | ||||||
- 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