| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213936 | AQUABIS SA CUI: 566787 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 18.09.2026 | 424 |
| Contract object: cablu inox+brida | ||||||
| DA40835873 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | EL-CAR SRL CUI: 564549 | furnizare | 44322000-3 | 16.07.2026 | 2,281 |
| Contract object: pachet accesorii ridicare | ||||||
| DA40828319 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EL-CAR SRL CUI: 564549 | furnizare | 44540000-7 | 15.07.2026 | 1,800 |
| Contract object: lant de ridicare tj | ||||||
| DA40687115 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 26.06.2026 | 21,960 |
| Contract object: cablu d=16 6x36ws zn fc s/z | ||||||
| DA40231679 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 23.04.2026 | 91,674 |
| Contract object: furnizare cablu tractiune pentru troliu ds botosani | ||||||
| DA39892251 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EL-CAR SRL CUI: 564549 | furnizare | 44317000-5 | 27.02.2026 | 14,340 |
| Contract object: cablu metalic zincat - acn calarasi | ||||||
| DA39840646 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 17.02.2026 | 350 |
| Contract object: cablu inox d 3mm | ||||||
| DA39671158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 22.01.2026 | 104,980 |
| Contract object: 2dbc182_26cabluri pentru troliu forestier, carlige si accesorii | ||||||
| DA39662787 | AQUABIS SA CUI: 566787 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 16.01.2026 | 1,367 |
| Contract object: lant industrial 13x36 din 766 | ||||||
| DA39633020 | COMUNA CETATE CUI: 4347364 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 13.01.2026 | 1,312 |
| Contract object: plasa tr 11r 12.5/80 r18 | ||||||
| DA39601803 | COMUNA MARISELU CUI: 4426948 | EL-CAR SRL CUI: 564549 | furnizare | 44317000-5 | 23.12.2025 | 350 |
| Contract object: dispozitiv cablu de legare | ||||||
| DA39560668 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 17.12.2025 | 5,170 |
| Contract object: plasa tr 8h mb2080, plasa tr 11r 12.5/80 r18 | ||||||
| DA39419577 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 03.12.2025 | 428 |
| Contract object: cablu d=10 6x19 zn wsc s/z revizia grivita | ||||||
| DA39341390 | COMUNA TIHA BIRGAULUI CUI: 4427102 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 20.11.2025 | 1,084 |
| Contract object: lant antiderapant el-car r 7xd7 <nr.19> | ||||||
| DA39341362 | COMUNA TIHA BIRGAULUI CUI: 4427102 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 20.11.2025 | 2,152 |
| Contract object: lant antiderapant el-car r 7xd7 <nr.18> | ||||||
| DA38975264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 30.09.2025 | 950 |
| Contract object: furnizare cablu tractiune taf os aiud - ds alba | ||||||
| DA38832498 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EL-CAR SRL CUI: 564549 | furnizare | 44317000-5 | 11.09.2025 | 1,232 |
| Contract object: cablu metalic 10mm 6x36 ws zn | ||||||
| DA38741933 | EDILITARA PUBLIC SA CUI: 27295841 | EL-CAR SRL CUI: 564549 | furnizare | 44510000-8 | 26.08.2025 | 206 |
| Contract object: chinga poliester cu urechi 2 to 4 ml | ||||||
| DA38632927 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EL-CAR SRL CUI: 564549 | furnizare | 44321000-6 | 04.08.2025 | 20,500 |
| Contract object: cablu tractiune d=14 6x36ws zn fc s/z | ||||||
| DA38415297 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | furnizare | 39541120-3 | 30.06.2025 | 103 |
| Contract object: chinga poliester cu urechi 2 to 4 ml | ||||||
| DA38415460 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | furnizare | 39541120-3 | 30.06.2025 | 273 |
| Contract object: chinga poliester cu urechi 2 to 6 ml | ||||||
| DA38415549 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | furnizare | 39541120-3 | 30.06.2025 | 164 |
| Contract object: chinga poliester cu urechi 2 to 1.5 ml | ||||||
| DA38415947 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | furnizare | 39541120-3 | 30.06.2025 | 77 |
| Contract object: franghie ancorare 2 to 10m | ||||||
| DA38416126 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | furnizare | 39541120-3 | 30.06.2025 | 130 |
| Contract object: franghie ancorare 2 to 4m | ||||||
| DA38429064 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EL-CAR SRL CUI: 564549 | furnizare | 44190000-8 | 27.06.2025 | 1,800 |
| Contract object: materiale reparatii in terenurile de joaca | ||||||
- 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