| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136815 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 11.09.2026 | 2,500 |
| Contract object: placa cauciuc sbr uz general cu insertie textila | ||||||
| DA41053824 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 03116000-7 | 26.08.2026 | 2,350 |
| Contract object: covor cauciuc sbr uz general - latime 1200 mm x 10 mm x 3 insertii textile x 10 ml | ||||||
| DA40812734 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 14.07.2026 | 4,896 |
| Contract object: placa cauciuc sbr. | ||||||
| DA39802360 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 10.02.2026 | 870 |
| Contract object: covor cauciuc sbr cu insertie: l. 200mm x gr. 10mm x l. 2500mm - 6 bc. | ||||||
| DA39336958 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 20.11.2025 | 1,520 |
| Contract object: covor cauciuc cu insertie textila: latime 100mm x grosime 15mm x lungime 3m - 10 buc. | ||||||
| DA39263923 | THERMOENERGY GROUP SA CUI: 33620670 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 12.11.2025 | 9,150 |
| Contract object: pachet covor cauciuc ( ref 310-8/10.11.2025) | ||||||
| DA39097094 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 17.10.2025 | 475 |
| Contract object: covor cauciuc sbr grosime 5 mm. | ||||||
| DA38827013 | APA SERV SA CUI: 22224874 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 18143000-3 | 09.09.2025 | 1,430 |
| Contract object: pachet covor cauciuc electroizolant | ||||||
| DA38565235 | ARHIVELE NATIONALE CUI: 6563755 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 21.07.2025 | 1,200 |
| Contract object: covor cauciuc grosime 10 mm | ||||||
| DA38414941 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 44100000-1 | 26.06.2025 | 1,560 |
| Contract object: covor cauciuc electroizolant grosime 6 mm | ||||||
| DA38125636 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 16.05.2025 | 1,580 |
| Contract object: banda cauciuc sbr uz general grosime 12 mm. | ||||||
| DA37519931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 20.02.2025 | 15,660 |
| Contract object: covor cauciuc comanda2015 | ||||||
| DA37066214 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 02.12.2024 | 8,640 |
| Contract object: covor cauciuc cu insertie textila grosime 4 mm | ||||||
| DA37036869 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 27.11.2024 | 1,195 |
| Contract object: covor cauciuc grosime 10 mm. | ||||||
| DA36684660 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 10.10.2024 | 2,500 |
| Contract object: pachet covor cauciuc electroizolant grosime 6 mm | ||||||
| DA36456603 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 05.09.2024 | 1,800 |
| Contract object: covor cauciuc grosime 6 mm | ||||||
| DA36260886 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 07.08.2024 | 2,500 |
| Contract object: pachet covor cauciuc electroizolant grosime 6 mm | ||||||
| DA36044251 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 01.07.2024 | 458 |
| Contract object: covor cauciuc cu insertie textila grosime 10 mm. | ||||||
| DA35879611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 05.06.2024 | 19,040 |
| Contract object: elemente cauciuc, ignifug cu insertie de plasa sarma necesar pt inlocuirea cauciucului rupt/ distrus | ||||||
| DA35727345 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 16.05.2024 | 1,700 |
| Contract object: achizitie covor cauciuc antiderapant | ||||||
| DA35697149 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 13.05.2024 | 450 |
| Contract object: covor cauciuc electroizolant grosime 10 mm | ||||||
| DA35587012 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 23.04.2024 | 1,532 |
| Contract object: pachet covor din cauciuc antiderapant grosime 8mm | ||||||
| DA35575761 | COMUNA DOBROESTI CUI: 4283503 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 22.04.2024 | 185 |
| Contract object: achizitie pachet covor cauciuc electroizolant | ||||||
| DA35451933 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 08.04.2024 | 2,500 |
| Contract object: covor cauciuc electroizolant grosime 6 mm | ||||||
| DA35445841 | HYDROKOV SA CUI: 8574327 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 19510000-4 | 08.04.2024 | 190 |
| Contract object: covor cauciuc lis grosime 5 mm. | ||||||
- 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