| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285201 | UNITATEA MILITARA 0681 CUI: 4229660 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 29.09.2026 | 710 |
| Contract object: echipament de echilibrare a rotilor | ||||||
| DA41271282 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 25.09.2026 | 240 |
| Contract object: r17249/24.09.2026 - pachet valve | ||||||
| DA41214896 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 24911200-5 | 21.09.2026 | 985 |
| Contract object: pachet solutie lipit petice 200g/230ml | ||||||
| DA41180986 | UNITATEA MILITARA 01558 CUI: 25563379 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA41071716 | UNITATEA MILITARA 02605 CUI: 4221110 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 28.08.2026 | 1,405 |
| Contract object: a109 achizitie materiale auto | ||||||
| DA41017546 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 24911200-5 | 20.08.2026 | 194 |
| Contract object: r14466/17.08.2026 pasta montat anvelope galbena 5kg | ||||||
| DA40963663 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 11.08.2026 | 4,512 |
| Contract object: pachet conform adv1541576 | ||||||
| DA40963725 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 11.08.2026 | 1,570 |
| Contract object: pachet vulcanizare | ||||||
| DA40750356 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 02.07.2026 | 420 |
| Contract object: pachet cuple furtun | ||||||
| DA40620251 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 12.06.2026 | 48 |
| Contract object: r9799_11.06.2026 - capacel valva metalic set 100buc | ||||||
| DA40579704 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TECH VULK SRL CUI: 17949264 | furnizare | 24000000-4 | 09.06.2026 | 2,310 |
| Contract object: cement special bl tub 380g | ||||||
| DA40576311 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 08.06.2026 | 37 |
| Contract object: r9272/08.06.2026 - ventil valva set 100buc | ||||||
| DA40575863 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TECH VULK SRL CUI: 17949264 | furnizare | 19512000-8 | 08.06.2026 | 6,900 |
| Contract object: materiale pentru vulcanizare | ||||||
| DA40510670 | SALUBRIS SA CUI: 14816433 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 29.05.2026 | 370 |
| Contract object: pachet tubulare impact | ||||||
| DA40437400 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 20.05.2026 | 595 |
| Contract object: tun pentru umflat roti - 40 litri | ||||||
| DA40384782 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 30192700-8 | 14.05.2026 | 105 |
| Contract object: r7480/12.05.2026 - creta de scris pe anvelope | ||||||
| DA40373039 | SALUBRIS SA CUI: 14816433 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 14.05.2026 | 147 |
| Contract object: pachet tubulare impact | ||||||
| DA40339386 | SALUBRIS SA CUI: 14816433 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 08.05.2026 | 5,517 |
| Contract object: materiale auto produse vulcanizare | ||||||
| DA40278515 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECH VULK SRL CUI: 17949264 | furnizare | 44510000-8 | 29.04.2026 | 970 |
| Contract object: masina de insurubat cu impact cu 2 acumulatori | ||||||
| DA40247275 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | TECH VULK SRL CUI: 17949264 | furnizare | 31711400-7 | 28.04.2026 | 495 |
| Contract object: furnizare materiale vulcanizare | ||||||
| DA40211755 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TECH VULK SRL CUI: 17949264 | furnizare | 34330000-9 | 21.04.2026 | 170 |
| Contract object: capacel valva metalic set 100buc + ventil valva set 100buc | ||||||
| DA40173716 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 15.04.2026 | 382 |
| Contract object: plumbi jante tabla 5gr; 10gr; 15gr; 25gr; 35gr/pasta montat anvelope 5kg | ||||||
| DA40168448 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 44423000-1 | 09.04.2026 | 88 |
| Contract object: r5625/08.04.2026 - cap gresor | ||||||
| DA40168475 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 44531000-1 | 09.04.2026 | 553 |
| Contract object: r5625-08.04.2026 - pachet nipluri | ||||||
| DA40153931 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 07.04.2026 | 781 |
| Contract object: pachet materiale vulcanizare | ||||||
- 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