| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263754 | COMUNA GRECI CUI: 4793960 | KOBER SRL CUI: 2005144 | furnizare | 39715210-2 | 25.09.2026 | 10,020 |
| Contract object: pachet centrala termica | ||||||
| DA41244347 | UNITATEA MILITARA 01714 CUI: 4317975 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 23.09.2026 | 153 |
| Contract object: pachet ideea diferite nuante la0.75l | ||||||
| DA41231817 | COMUNA GRAJDURI CUI: 4540542 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 22.09.2026 | 2,207 |
| Contract object: pachet vopsele marcaj | ||||||
| DA41204172 | EDILITARA PUBLIC SA CUI: 27295841 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 17.09.2026 | 8,910 |
| Contract object: vopsele | ||||||
| DA41196777 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBER SRL CUI: 2005144 | furnizare | 44812100-6 | 16.09.2026 | 428 |
| Contract object: email durol alb ral 9010 | ||||||
| DA41196824 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBER SRL CUI: 2005144 | furnizare | 44812100-6 | 16.09.2026 | 2,267 |
| Contract object: email polidur ral 7024 | ||||||
| DA41196941 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBER SRL CUI: 2005144 | furnizare | 44830000-7 | 16.09.2026 | 516 |
| Contract object: intaritor polidur | ||||||
| DA41182570 | COMUNA ION NECULCE CUI: 4541050 | KOBER SRL CUI: 2005144 | furnizare | 39715210-2 | 15.09.2026 | 30,176 |
| Contract object: pachet centrale termice | ||||||
| DA41179805 | TEGA SA CUI: 8670570 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 15.09.2026 | 472 |
| Contract object: email ideea la 4 litri | ||||||
| DA41179810 | TEGA SA CUI: 8670570 | KOBER SRL CUI: 2005144 | furnizare | 44832200-3 | 15.09.2026 | 423 |
| Contract object: diluant nitro la 1l | ||||||
| DA41161874 | UNITATEA MILITARA 01714 CUI: 4317975 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 11.09.2026 | 1,420 |
| Contract object: pachet vopsele | ||||||
| DA41157194 | COMUNA GRAJDURI CUI: 4540542 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 11.09.2026 | 2,207 |
| Contract object: pachet vopsele marcaj | ||||||
| DA41153333 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | KOBER SRL CUI: 2005144 | furnizare | 44800000-8 | 10.09.2026 | 511 |
| Contract object: furnizare materiale vopsitorie conform adv1546708 | ||||||
| DA41125841 | MUNICIPIUL PASCANI CUI: 4541360 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 08.09.2026 | 9,828 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA41133801 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 08.09.2026 | 20,615 |
| Contract object: vopsea marcaj rutier si diluant - lucrari sidp | ||||||
| DA41087839 | TEGA SA CUI: 8670570 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 01.09.2026 | 1,487 |
| Contract object: pachet vopsele | ||||||
| DA41079404 | ORASUL IERNUT CUI: 5584644 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 31.08.2026 | 1,440 |
| Contract object: vopsea de marcaj rutier rosie la 30 kg | ||||||
| DA41073972 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 31.08.2026 | 131,650 |
| Contract object: achizitionare vopsea alba pentru marcaj rutier,diluant si microbile pentru lucrarile rajd arges ra | ||||||
| DA41067398 | JUDETUL ILFOV CUI: 4192545 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 28.08.2026 | 5,260 |
| Contract object: vopsea neomark alba pt marcaje rutiere si microperle refelcorizante | ||||||
| DA41067225 | UNITATEA MILITARA 01714 CUI: 4317975 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 28.08.2026 | 1,702 |
| Contract object: pachet vopsele | ||||||
| DA41044468 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 25.08.2026 | 11,320 |
| Contract object: tencuiala mozaicata la 25 kg si amorsa tenuiala mozaicata la 25 kg | ||||||
| DA41027900 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 20.08.2026 | 4,498 |
| Contract object: pachet vopsele profesionale | ||||||
| DA41020785 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 20.08.2026 | 4,028 |
| Contract object: vopsea marcaje rutiere | ||||||
| DA41016672 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KOBER SRL CUI: 2005144 | furnizare | 44112000-8 | 19.08.2026 | 735 |
| Contract object: chit de cutit la 1 kg | ||||||
| DA40993995 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 17.08.2026 | 24,710 |
| Contract object: achizitie vopsea marcaje alba si diluant | ||||||
- 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