| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200229 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 44167100-9 | 17.09.2026 | 171 |
| Contract object: cupla rapida fe 1/4 am 001 | ||||||
| DA41200250 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 44167100-9 | 17.09.2026 | 53 |
| Contract object: stut rapid rodcraft 850028 | ||||||
| DA41006221 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 24113200-1 | 18.08.2026 | 567 |
| Contract object: cuplaje rapide rodcraft | ||||||
| DA40914115 | UNITATEA MILITARA 01961 CUI: 10405150 | EXIMOD SRL CUI: 8292 | servicii | 50531300-9 | 31.07.2026 | 1,111 |
| Contract object: revizie compresor de aer model fini 8-10-500 es | ||||||
| DA40873243 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | EXIMOD SRL CUI: 8292 | furnizare | 31430000-9 | 23.07.2026 | 438 |
| Contract object: acumulator m18b5 li-ion 18v/5.0ah standard milwaukee, potrivit adv1520230 | ||||||
| DA40726424 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EXIMOD SRL CUI: 8292 | furnizare | 42650000-7 | 02.07.2026 | 1,831 |
| Contract object: achizitie curatator cu ace gatx | ||||||
| DA40726103 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EXIMOD SRL CUI: 8292 | furnizare | 42670000-3 | 30.06.2026 | 140 |
| Contract object: set ace pentru pistol pneumatic | ||||||
| DA40649335 | TRANSURB SA CUI: 10890801 | EXIMOD SRL CUI: 8292 | furnizare | 38540000-2 | 22.06.2026 | 1,027 |
| Contract object: aparat de masurat digital pressol 23 295 870 | ||||||
| DA39524424 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EXIMOD SRL CUI: 8292 | furnizare | 42417000-2 | 12.12.2025 | 62,980 |
| Contract object: echipamente si dispozitive pentru ateliere auto | ||||||
| DA39512135 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 24113200-1 | 11.12.2025 | 536 |
| Contract object: cupla rapida pentru furtun diam 13 mm + stut rapid fe 1/2 | ||||||
| DA39225927 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42677000-2 | 06.11.2025 | 1,000 |
| Contract object: talpa pentru slefuitor rodcraft cod 8955000012 | ||||||
| DA39206118 | UM 02213 CUI: 4331236 | EXIMOD SRL CUI: 8292 | servicii | 42123000-7 | 04.11.2025 | 1,283 |
| Contract object: serviciu de reparare a compresorului ferrua fb10/500 ct 10 - cod c113190004 | ||||||
| DA38732677 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | EXIMOD SRL CUI: 8292 | furnizare | 44165100-5 | 22.08.2025 | 758 |
| Contract object: racorduri pneumatice si furtun aer | ||||||
| DA38310655 | UNITATEA MILITARA 01961 CUI: 10405150 | EXIMOD SRL CUI: 8292 | servicii | 50531300-9 | 11.06.2025 | 1,073 |
| Contract object: revizie compresor de aer model fini 8-10-500 es | ||||||
| DA38193100 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | EXIMOD SRL CUI: 8292 | furnizare | 44510000-8 | 27.05.2025 | 749 |
| Contract object: pistol profesional pneumatic pentru siliconi premium sealant pneumatic gun 300-600ml, penosil | ||||||
| DA38101596 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EXIMOD SRL CUI: 8292 | furnizare | 44511000-5 | 14.05.2025 | 280 |
| Contract object: pachet set ace pentru pistol pneumatic rodcraft pentru rc5620 - 4 mm condorm oferta nr. 16542/09.05. | ||||||
| DA37864289 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 43800000-1 | 09.04.2025 | 2,374 |
| Contract object: pistol digital pentru transfer ulei pressol | ||||||
| DA37703445 | UNITATEA MILITARA 0490 CUI: 4283490 | EXIMOD SRL CUI: 8292 | servicii | 50531300-9 | 19.03.2025 | 480 |
| Contract object: serviciu de revizie si intretinere compresor | ||||||
| DA37364470 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42600000-2 | 28.01.2025 | 2,332 |
| Contract object: pistol de umflat roti michelin eurodainu | ||||||
| DA37291849 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42670000-3 | 15.01.2025 | 90 |
| Contract object: stut rapid fi 1/4 am 031 | ||||||
| DA37291982 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42670000-3 | 15.01.2025 | 247 |
| Contract object: mandrina rapida 10 mm rodcraft | ||||||
| DA37096430 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42650000-7 | 04.12.2024 | 716 |
| Contract object: bormasina pneumatica | ||||||
| DA37011917 | UNITATEA MILITARA 0490 CUI: 4283490 | EXIMOD SRL CUI: 8292 | servicii | 50800000-3 | 25.11.2024 | 490 |
| Contract object: adv1455442 revizie elevator | ||||||
| DA36965894 | UNITATEA MILITARA 01357 CUI: 4265884 | EXIMOD SRL CUI: 8292 | furnizare | 42651000-4 | 20.11.2024 | 900 |
| Contract object: pistol de vopsit hvlp gs-109 m | ||||||
| DA36953694 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EXIMOD SRL CUI: 8292 | servicii | 71630000-3 | 19.11.2024 | 844 |
| Contract object: servicii revizie tehnica anuala electrocompresor tip jumbo c50k-270-5.1.1 | ||||||
- 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