| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962217 | APAVIL SA CUI: 16468149 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 38420000-5 | 12.08.2026 | 698 |
| Contract object: manometru | ||||||
| DA40843280 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44164310-3 | 17.07.2026 | 818 |
| Contract object: racorduri pneumatice si furtun aer | ||||||
| DA40592614 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 19510000-4 | 10.06.2026 | 186 |
| Contract object: furtun 17 x 10mm din cauciuc ramforsat pentru aer comprimat | ||||||
| DA40337415 | APAVIL SA CUI: 16468149 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44165100-5 | 08.05.2026 | 1,421 |
| Contract object: furtun pvdf - adv1527762 | ||||||
| DA40220967 | PENITENCIARUL TG-JIU CUI: 4246378 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44165100-5 | 22.04.2026 | 567 |
| Contract object: achizitie furtun rezistent la abur | ||||||
| DA40194472 | APAVIL SA CUI: 16468149 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44165100-5 | 21.04.2026 | 7,941 |
| Contract object: furtun adv1523507 | ||||||
| DA40013532 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 31681410-0 | 17.03.2026 | 99 |
| Contract object: siguranta de fixare tip agrafa 5mm | ||||||
| DA39817499 | CET GOVORA SA CUI: 10102377 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44165100-5 | 11.02.2026 | 1,552 |
| Contract object: furtun presiune ulei conf adv1514925/02.02.2026 | ||||||
| DA39815296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 34312700-4 | 11.02.2026 | 248 |
| Contract object: curele transmisie | ||||||
| DA39764175 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44172000-6 | 03.02.2026 | 894 |
| Contract object: folie constructii neagra (l 4,2m, l 50m) | ||||||
| DA39332219 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 14721000-1 | 20.11.2025 | 19,840 |
| Contract object: lingouri aliaj aluminiu atsi5cu1 | ||||||
| DA39274700 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 31681410-0 | 12.11.2025 | 254 |
| Contract object: echipamente electrice- pachet conductori flexibili | ||||||
| DA39202168 | APAVIL SA CUI: 16468149 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 42131141-6 | 06.11.2025 | 830 |
| Contract object: reductor presiune apa cu manometru 3/4 | ||||||
| DA39110531 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44425200-7 | 20.10.2025 | 76 |
| Contract object: simering 140x170x15 | ||||||
| DA39096950 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44621200-1 | 20.10.2025 | 515 |
| Contract object: boiler electric apa calda 100 l, alimentare 220v | ||||||
| DA38911735 | CET GOVORA SA CUI: 10102377 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44523300-5 | 22.09.2025 | 1,585 |
| Contract object: simeringuri conform adv1496796 din 02.09.2025 | ||||||
| DA36762714 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44134000-8 | 22.10.2024 | 206 |
| Contract object: conform descriere furnizor | ||||||
| DA35779756 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 14811200-1 | 23.05.2024 | 687 |
| Contract object: saibe, piulite, tija metalica, discuri | ||||||
| DA35486604 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44163230-1 | 11.04.2024 | 878 |
| Contract object: racord | ||||||
| DA35476011 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 19510000-4 | 10.04.2024 | 421 |
| Contract object: atenuator de vibratii dva2-30-30-m8-40 | ||||||
| DA35136493 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44212316-7 | 28.02.2024 | 1,539 |
| Contract object: coliere | ||||||
| DA34882690 | PENITENCIARUL ARAD CUI: 3678181 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44212316-7 | 23.01.2024 | 306 |
| Contract object: furnizare furtun + colier metalic | ||||||
| DA34886676 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44110000-4 | 22.01.2024 | 455 |
| Contract object: mufa rapida cu flansa, 21/2 tol- gebo quick | ||||||
| DA34768740 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 34312700-4 | 22.12.2023 | 975 |
| Contract object: curea can-am/ bombardier brp model outlander 650 | ||||||
| DA34695496 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MULTISOLUTIONS SRL CUI: 18081881 | furnizare | 44165100-5 | 14.12.2023 | 320 |
| Contract object: furtun diferite dimensiuni | ||||||
- 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