| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082821 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44425200-7 | 02.09.2026 | 26,206 |
| Contract object: garnituri profilat. din cauciuc de uz general pt. fixarea si etans. ferestrelor si usilor vehic. | ||||||
| DA41066063 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 27.08.2026 | 1,638 |
| Contract object: covor cauciuc electroizolant =6mm,8mm | ||||||
| DA40894798 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 28.07.2026 | 1,339 |
| Contract object: covor cauciuc uz general =4mm | ||||||
| DA40881178 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19512000-8 | 24.07.2026 | 28,798 |
| Contract object: cauciuc amestec tip pp si adeziv tip nl1 | ||||||
| DA40621198 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 15.06.2026 | 383 |
| Contract object: covor cauciuc uz general =4mm | ||||||
| DA40181198 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 03116300-0 | 15.04.2026 | 900 |
| Contract object: materiale si solutie de vulcanizare cf.anunt publicitate adv1522374/27.03.2026 | ||||||
| DA40060488 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19700000-3 | 24.03.2026 | 2,860 |
| Contract object: cauciuc crud =4mm | ||||||
| DA40020711 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 18.03.2026 | 30,727 |
| Contract object: cuplaje din cauciuc si inele din cauciuc-lot 2 conform adv1514867 | ||||||
| DA40001772 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 03116300-0 | 13.03.2026 | 4,603 |
| Contract object: solutie de vulcanizare chemosil -conform oferta 7811/09.03.2026.2026 | ||||||
| DA39980308 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 11.03.2026 | 320 |
| Contract object: covor cauciuc electroizolant =6mm | ||||||
| DA39968795 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 09.03.2026 | 240 |
| Contract object: covor cauciuc electroizolant 6mm | ||||||
| DA39837027 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 16.02.2026 | 846 |
| Contract object: materiale si solutie de vulcanizare -conform oferta 7753/10.02.2026 | ||||||
| DA39773484 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 05.02.2026 | 163 |
| Contract object: covor cauciuc electroizolant =6mm | ||||||
| DA39705827 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 26.01.2026 | 1,494 |
| Contract object: covor cauciuc electroizolant =6mm | ||||||
| DA39650862 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 15.01.2026 | 3,953 |
| Contract object: covor cauciuc cu striatii 4mm si 6mm | ||||||
| DA39402608 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 28.11.2025 | 814 |
| Contract object: covor cauciuc antiderapant 10mm | ||||||
| DA38912197 | APA SERV SA CUI: 22224874 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 22.09.2025 | 624 |
| Contract object: cauciuc crud calandrat =4mm | ||||||
| DA38797044 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 05.09.2025 | 2,242 |
| Contract object: covor cauciuc electroizolant =6mm | ||||||
| DA38776152 | UNITATEA MILITARA 02043 CUI: 4342944 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 02.09.2025 | 25,704 |
| Contract object: achizitie covor cauciuc electroizolant =6mm | ||||||
| DA38477636 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44425200-7 | 08.07.2025 | 708 |
| Contract object: cauciuc lis | ||||||
| DA38264428 | UNITATEA MILITARA 01558 CUI: 25563379 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19710000-6 | 04.06.2025 | 3,357 |
| Contract object: adv1483608 | ||||||
| DA38260045 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44425200-7 | 04.06.2025 | 708 |
| Contract object: cauciuc lis | ||||||
| DA38134056 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44425200-7 | 19.05.2025 | 425 |
| Contract object: cauciuc pentru garnituri | ||||||
| DA37995236 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19700000-3 | 29.04.2025 | 21,940 |
| Contract object: placi si benzi din cauciuc pentru vehicule de transport urban | ||||||
| DA37915268 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 15.04.2025 | 3,254 |
| Contract object: covor cauciuc rezistent la ulei conform adv1473922 din 01.04.2025 | ||||||
- 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