| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959202 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 24324300-4 | 10.08.2026 | 10,416 |
| Contract object: lichid special ad-blue | ||||||
| DA40959242 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 39831500-1 | 10.08.2026 | 1,616 |
| Contract object: sampon auto concentrat | ||||||
| DA40959275 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44512910-4 | 10.08.2026 | 1,545 |
| Contract object: diferite burghie | ||||||
| DA40959302 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44511000-5 | 10.08.2026 | 52 |
| Contract object: scule de mana | ||||||
| DA40959333 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 39525800-6 | 10.08.2026 | 7,768 |
| Contract object: lavete | ||||||
| DA40959366 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 24316000-2 | 10.08.2026 | 145 |
| Contract object: apa distilata | ||||||
| DA40959505 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34324000-4 | 10.08.2026 | 85 |
| Contract object: cablu prelata camion | ||||||
| DA40959529 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 24951311-8 | 10.08.2026 | 702 |
| Contract object: antigel g12 | ||||||
| DA40959555 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44831100-5 | 10.08.2026 | 255 |
| Contract object: mastic | ||||||
| DA40959608 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 33741100-7 | 10.08.2026 | 370 |
| Contract object: pasta curatare maini | ||||||
| DA40959663 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 42122200-2 | 10.08.2026 | 1,390 |
| Contract object: pompa transfer combustibil | ||||||
| DA40959691 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 09211100-2 | 10.08.2026 | 5,360 |
| Contract object: ulei motor | ||||||
| DA40959718 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 09221100-5 | 10.08.2026 | 1,454 |
| Contract object: vaselina | ||||||
| DA40959736 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34351100-3 | 10.08.2026 | 7,813 |
| Contract object: anvelope auto | ||||||
| DA40959827 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34320000-6 | 10.08.2026 | 12,696 |
| Contract object: piese de schimb auto | ||||||
| DA40959853 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 31531000-7 | 10.08.2026 | 1,578 |
| Contract object: bec auto | ||||||
| DA40959901 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34325000-1 | 10.08.2026 | 1,557 |
| Contract object: amortizor | ||||||
| DA40959943 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 42913000-9 | 10.08.2026 | 2,832 |
| Contract object: filtre de ulei, carburant si aspiratie aer | ||||||
| DA40959962 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 19510000-4 | 10.08.2026 | 513 |
| Contract object: lame stergator | ||||||
| DA40960035 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34322000-0 | 10.08.2026 | 14,108 |
| Contract object: piese de schimb pentru sistemul de franare si rulare | ||||||
| DA40725131 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34300000-0 | 29.06.2026 | 700 |
| Contract object: oferta la auto cu nr .b -36-csm | ||||||
| DA40620321 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34300000-0 | 16.06.2026 | 3,280 |
| Contract object: oferta la auto cu nr b-76-jjs | ||||||
| DA40450001 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34300000-0 | 22.05.2026 | 1,274 |
| Contract object: oferta service | ||||||
| DA40449232 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34300000-0 | 22.05.2026 | 9,426 |
| Contract object: oferta piese auto | ||||||
| DA40307945 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 39299200-6 | 05.05.2026 | 1,241 |
| Contract object: parbriz | ||||||
- 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