| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275739 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.09.2026 | 130 |
| Contract object: rulmenti c3 | ||||||
| DA41275780 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.09.2026 | 220 |
| Contract object: rulment si simering | ||||||
| DA41275810 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.09.2026 | 3,190 |
| Contract object: rulment 6222-ma-c3+fag | ||||||
| DA41121469 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 08.09.2026 | 578 |
| Contract object: rulmenti | ||||||
| DA41121066 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 08.09.2026 | 215 |
| Contract object: pachet rulmenti 3207 si 6205 | ||||||
| DA41121079 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 08.09.2026 | 400 |
| Contract object: lagar cu rulment ucf211-j7+fag | ||||||
| DA41015277 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 19.08.2026 | 2,015 |
| Contract object: rulmenti cu bile si cu role | ||||||
| DA41009614 | PENITENCIARUL ORADEA CUI: 23782682 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 18.08.2026 | 107 |
| Contract object: rulment 6202-c-2hrs>v+fag | ||||||
| DA40965163 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 11.08.2026 | 221 |
| Contract object: achizitie curele trapezoidale transmisie | ||||||
| DA40967081 | MONETARIA STATULUI RA CUI: 427304 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 34320000-6 | 10.08.2026 | 210 |
| Contract object: pachet rulmenti | ||||||
| DA40940301 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44423000-1 | 06.08.2026 | 996 |
| Contract object: roata pivotanta container | ||||||
| DA40895401 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.07.2026 | 43 |
| Contract object: rulment 6207 | ||||||
| DA40895427 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.07.2026 | 791 |
| Contract object: rulment 6214 | ||||||
| DA40895448 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 28.07.2026 | 127 |
| Contract object: semering 70-125-12/10 | ||||||
| DA40888227 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 27.07.2026 | 202 |
| Contract object: galet cu ace rsto8-tv+ina | ||||||
| DA40835172 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 16.07.2026 | 521 |
| Contract object: curea spz-2137-lp+con | ||||||
| DA40810367 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 13.07.2026 | 4,330 |
| Contract object: pachet rulmenti fag | ||||||
| DA40757092 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44423000-1 | 03.07.2026 | 200 |
| Contract object: roata pivotanta container - 3f-aab200-d7+adx | ||||||
| DA40657463 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 18.06.2026 | 83 |
| Contract object: rulment 6208 | ||||||
| DA40657300 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 18.06.2026 | 40 |
| Contract object: rulment 6206 | ||||||
| DA40657264 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 18.06.2026 | 17 |
| Contract object: semering 62-45-8 | ||||||
| DA40646520 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 42000000-6 | 17.06.2026 | 450 |
| Contract object: curea spz-987-lp+con | ||||||
| DA40644740 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 17.06.2026 | 56 |
| Contract object: rulment 6305 2hrs | ||||||
| DA40644610 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 17.06.2026 | 232 |
| Contract object: rulment 51305 skf | ||||||
| DA40638805 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 44442000-0 | 16.06.2026 | 109 |
| Contract object: rulment 6007 z - 6007-2z+fag | ||||||
- 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