| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031819 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 44510000-8 | 21.08.2026 | 7,958 |
| Contract object: pachet produse atelier | ||||||
| DA40919791 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 42674000-1 | 03.08.2026 | 2,740 |
| Contract object: insertie de adancitura indexata ass 3.00-03 et apm45g | ||||||
| DA40717740 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 42674000-1 | 29.06.2026 | 2,740 |
| Contract object: insertie de adancitura indexata ass 3.00-03 et apm45g | ||||||
| DA40606741 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 42674000-1 | 11.06.2026 | 2,273 |
| Contract object: produse pachte conform 4613/29.05.2026 | ||||||
| DA36445187 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 14810000-2 | 06.09.2024 | 186 |
| Contract object: piatra de polizor verde-vidia 300x32x60mm | ||||||
| DA36069574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 14810000-2 | 05.07.2024 | 550 |
| Contract object: piatra de polizor vidia,rapida-srtfc brasov/depoul sibiu | ||||||
| DA34240247 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 42674000-1 | 13.10.2023 | 1,812 |
| Contract object: freze cilindro frontale vhm 4,5 si 6 mm | ||||||
| DA32466402 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18937000-6 | 31.01.2023 | 839 |
| Contract object: achizitie saci menajeri | ||||||
| DA32466510 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18424000-7 | 31.01.2023 | 324 |
| Contract object: achizitie manusi protectie | ||||||
| DA32325366 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18424000-7 | 04.01.2023 | 324 |
| Contract object: achizitie manusi protectie | ||||||
| DA32325074 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18937000-6 | 04.01.2023 | 839 |
| Contract object: achizitie saci menajeri | ||||||
| DA32068896 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18424000-7 | 06.12.2022 | 223 |
| Contract object: achizitie manusi protectie | ||||||
| DA32069054 | ORAS COMARNIC CUI: 2845761 | ROTHER METAL ROMANIA SRL CUI: 46781104 | furnizare | 18937000-6 | 06.12.2022 | 839 |
| Contract object: achizitie saci menajeri | ||||||
- 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