| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298130 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 30.09.2026 | 1,175 |
| Contract object: robinet pneumatic de inchidere | ||||||
| DA41194781 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44510000-8 | 16.09.2026 | 1,382 |
| Contract object: dispozitiv de indoit universal 0102 | ||||||
| DA41144961 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 39831240-0 | 10.09.2026 | 264 |
| Contract object: sac proma | ||||||
| DA41123783 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44512000-2 | 07.09.2026 | 1,310 |
| Contract object: obiecte cercetare doctorand cup mp | ||||||
| DA41094817 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43830000-0 | 02.09.2026 | 47,509 |
| Contract object: masina combinata universala 1500 mm nikmann k5-41 | ||||||
| DA40968845 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 11.08.2026 | 13,000 |
| Contract object: nisip pentru masini de sablat 0582/36 | ||||||
| DA40949520 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42621000-5 | 07.08.2026 | 199,989 |
| Contract object: strung universal cu distanta intre varfuri de 1500 mm - conform anunt adv1541526 | ||||||
| DA40423456 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42642100-9 | 19.05.2026 | 4,723 |
| Contract object: fierastrau vertical cu banda pentru lemn 400 mm pp-400 | ||||||
| DA40415377 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 18.05.2026 | 9,819 |
| Contract object: accesorii pentru masina de sablat | ||||||
| DA40334868 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43800000-1 | 07.05.2026 | 7,429 |
| Contract object: cabina de sablat cu vacuum 0687 | ||||||
| DA40256276 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 38931000-0 | 27.04.2026 | 200 |
| Contract object: tester digital t054 | ||||||
| DA40113464 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42999300-8 | 31.03.2026 | 1,213 |
| Contract object: set cutite si saci aspirator | ||||||
| DA39874433 | UNITATEA MILITARA NR 02638 CUI: 4265965 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 24951311-8 | 23.02.2026 | 916 |
| Contract object: emulsie - lichid racire | ||||||
| DA39862465 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44512900-1 | 19.02.2026 | 229 |
| Contract object: consumabile scule | ||||||
| DA39862432 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44510000-8 | 19.02.2026 | 503 |
| Contract object: obiecte scule | ||||||
| DA39702570 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 09211000-1 | 23.01.2026 | 2,300 |
| Contract object: pachet (100 litri) emulsie racire strung mecosol-b 20l | ||||||
| DA39434673 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 31711000-3 | 03.12.2025 | 816 |
| Contract object: electrovalva cabina de sablat | ||||||
| DA39232761 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42633000-2 | 06.11.2025 | 31,904 |
| Contract object: pachet masina roluit + accesorii proma conform oferta nr. 2219_gz_v1 din 06.11.2025 | ||||||
| DA39201493 | APAVITAL SA CUI: 1959768 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42674000-1 | 04.11.2025 | 928 |
| Contract object: panza fierastrau 2940x27x0.9 dent 3/4 | ||||||
| DA39156603 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43800000-1 | 27.10.2025 | 11,449 |
| Contract object: echipament abkant manual | ||||||
| DA39156275 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43800000-1 | 27.10.2025 | 2,473 |
| Contract object: rola taietoare | ||||||
| DA39100073 | TEATRUL ION CREANGA CUI: 4266510 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44512100-3 | 17.10.2025 | 188 |
| Contract object: set de 3 dalti pentru strung lemn 0162 | ||||||
| DA39057008 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 31527260-6 | 13.10.2025 | 630 |
| Contract object: lampa led masini unelte 0531a revizia grivita | ||||||
| DA39025230 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42674000-1 | 07.10.2025 | 3,560 |
| Contract object: dispozitive de prindere | ||||||
| DA38849453 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44512700-9 | 15.09.2025 | 109 |
| Contract object: p197-ab-extractor cu doua brate reglabile e190/080 | ||||||
- 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