| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147728 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44442000-0 | 10.09.2026 | 416 |
| Contract object: rulmenti | ||||||
| DA41004498 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44532200-0 | 18.08.2026 | 154 |
| Contract object: r14295/13.08.2026 - pachet saibe | ||||||
| DA41004522 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531600-7 | 18.08.2026 | 105 |
| Contract object: r14295/13.08.2026 - pachet piulite | ||||||
| DA41004555 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 18.08.2026 | 261 |
| Contract object: r14295/13.08.2026 - pachet suruburi | ||||||
| DA41004576 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 14622000-7 | 18.08.2026 | 111 |
| Contract object: r14065/06.08.2026 - bara otel fi 20 | ||||||
| DA40849606 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 24560000-7 | 20.07.2026 | 535 |
| Contract object: r12363/16.07.2026 - ertalon (duramid) 40/50 | ||||||
| DA40844574 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 17.07.2026 | 72 |
| Contract object: r12358/16.07.2026 - suruburi | ||||||
| DA40691547 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 39292100-6 | 24.06.2026 | 245 |
| Contract object: r10582/23.06.2026 - tabla decapata 1*1000*2000mm | ||||||
| DA40679685 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 22.06.2026 | 280 |
| Contract object: r10249/18.06.2026 - pachet suruburi si chiplinguri | ||||||
| DA40576198 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 39292100-6 | 09.06.2026 | 245 |
| Contract object: r9273/08.06.2026 - tabla decapata 1*1000*2000mm | ||||||
| DA40544927 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOREX TEAM SRL CUI: 17176550 | furnizare | 14810000-2 | 03.06.2026 | 965 |
| Contract object: discuri debitare si pietre polizor | ||||||
| DA40544563 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44442000-0 | 03.06.2026 | 1,037 |
| Contract object: rulmenti | ||||||
| DA40542553 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44530000-4 | 03.06.2026 | 1,064 |
| Contract object: dispozitive de fixare | ||||||
| DA40436306 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 14622000-7 | 21.05.2026 | 112 |
| Contract object: r7939/19.05.2026 - pachet otel rotund 12mm/16mm | ||||||
| DA40290280 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 04.05.2026 | 59 |
| Contract object: r6721/30.04.2026 - surub din 912 m 10*60 ng 12.9 | ||||||
| DA40212919 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44532100-9 | 21.04.2026 | 37 |
| Contract object: r6157/20.04.2025 - pachet pop nit 4*20 | ||||||
| DA40142435 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 03.04.2026 | 42 |
| Contract object: r5188/01.04.2026 - surub din 7982 4.8*32 (chipling) | ||||||
| DA40142173 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44510000-8 | 03.04.2026 | 923 |
| Contract object: r5188/01.04.2026 - pachet burghie | ||||||
| DA40142104 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44532200-0 | 03.04.2026 | 12 |
| Contract object: r5188/01.04.2026 - pachet saibe | ||||||
| DA40142069 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531600-7 | 03.04.2026 | 27 |
| Contract object: r5188/01.04.2026 - pachet piulite | ||||||
| DA40141107 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 03.04.2026 | 39 |
| Contract object: r5188/01.04.2026 - pachet suruburi | ||||||
| DA40019195 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44531510-9 | 18.03.2026 | 156 |
| Contract object: r4347/16.03.2026 - pachet suruburi din 931 m 10*130 ng 10.9 | ||||||
| DA39941787 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44163100-1 | 04.03.2026 | 115 |
| Contract object: r3479/03.03.2026 - teava 40*30*3 | ||||||
| DA39941850 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 14622000-7 | 04.03.2026 | 33 |
| Contract object: r3479/03.03.2026 - platbanda 30*3 | ||||||
| DA39941889 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44334000-0 | 04.03.2026 | 59 |
| Contract object: r3479/03.03.2026 - cornier 30*30*3 | ||||||
- 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