| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291025 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 29.09.2026 | 2,913 |
| Contract object: diverse piese de schimb | ||||||
| DA41249358 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 44423000-1 | 23.09.2026 | 50 |
| Contract object: trusa medicala auto | ||||||
| DA41046548 | SCOALA PRIMARA TOMESTI CUI: 29058299 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 25.08.2026 | 5,926 |
| Contract object: piese auto si manopera | ||||||
| DA40827516 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | RELCOM SRL CUI: 2670295 | servicii | 71631200-2 | 15.07.2026 | 165 |
| Contract object: verificari tehnice | ||||||
| DA40551174 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 04.06.2026 | 4,972 |
| Contract object: piese de schimb | ||||||
| DA40491202 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 27.05.2026 | 857 |
| Contract object: piese de schimb | ||||||
| DA40491258 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | RELCOM SRL CUI: 2670295 | furnizare | 44423000-1 | 27.05.2026 | 310 |
| Contract object: pachet piese auto | ||||||
| DA40418777 | COMUNA LUNCOIU DE JOS CUI: 4468323 | RELCOM SRL CUI: 2670295 | furnizare | 50110000-9 | 20.05.2026 | 14,644 |
| Contract object: piese auto | ||||||
| DA40380049 | COMUNA CRISCIOR CUI: 4468331 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 13.05.2026 | 2,898 |
| Contract object: piese de schimb si consumabile | ||||||
| DA40334798 | COMUNA BLAJENI CUI: 4374130 | RELCOM SRL CUI: 2670295 | servicii | 50110000-9 | 07.05.2026 | 3,260 |
| Contract object: piese auto si manopera | ||||||
| DA40190064 | COMUNA HALMAGIU CUI: 3520300 | RELCOM SRL CUI: 2670295 | servicii | 50110000-9 | 16.04.2026 | 5,579 |
| Contract object: piese auto si manopera | ||||||
| DA40187625 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 16.04.2026 | 12,314 |
| Contract object: pachet piese auto si manopera | ||||||
| DA40155700 | COMUNA VATA DE JOS CUI: 4521389 | RELCOM SRL CUI: 2670295 | servicii | 50110000-9 | 08.04.2026 | 3,917 |
| Contract object: servicii de reparare si de intretinere a auto | ||||||
| DA39883167 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 24.02.2026 | 7,190 |
| Contract object: piese auto si manopera | ||||||
| DA39801193 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 10.02.2026 | 492 |
| Contract object: materiale consumabile auto | ||||||
| DA39782709 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | RELCOM SRL CUI: 2670295 | servicii | 34913000-0 | 06.02.2026 | 909 |
| Contract object: pachet piese auto | ||||||
| DA39781727 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 05.02.2026 | 545 |
| Contract object: piese auto | ||||||
| DA39773885 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 34300000-0 | 05.02.2026 | 132 |
| Contract object: solutie ad blue | ||||||
| DA39693784 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 34350000-5 | 23.01.2026 | 1,719 |
| Contract object: anvelope iarna | ||||||
| DA39670131 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | RELCOM SRL CUI: 2670295 | furnizare | 24316000-2 | 19.01.2026 | 496 |
| Contract object: apa distilata | ||||||
| DA39604685 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | RELCOM SRL CUI: 2670295 | furnizare | 24316000-2 | 23.12.2025 | 496 |
| Contract object: apa distilata | ||||||
| DA39564539 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 17.12.2025 | 7,596 |
| Contract object: pachet piese auto si manopera | ||||||
| DA39435647 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 44423000-1 | 03.12.2025 | 50 |
| Contract object: trusa medicala auto | ||||||
| DA39407904 | SPITAL MUNICIPAL BRAD CUI: 4944672 | RELCOM SRL CUI: 2670295 | furnizare | 24951311-8 | 03.12.2025 | 992 |
| Contract object: antigel g11 generatoare | ||||||
| DA39327591 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | RELCOM SRL CUI: 2670295 | furnizare | 24316000-2 | 19.11.2025 | 50 |
| Contract object: apa distilata | ||||||
- 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