| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260105 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SIROD SRL CUI: 9801207 | furnizare | 31681410-0 | 25.09.2026 | 9,750 |
| Contract object: pachet echipamente electrice | ||||||
| DA40979363 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 34928100-9 | 12.08.2026 | 1,547 |
| Contract object: bariera extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator/jaloane de | ||||||
| DA40874144 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SIROD SRL CUI: 9801207 | servicii | 73431000-2 | 24.07.2026 | 520 |
| Contract object: verificare dielectrica manusi si cizme | ||||||
| DA40387324 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 34911100-7 | 14.05.2026 | 14,997 |
| Contract object: carucior transport echipamente | ||||||
| DA40249672 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SIROD SRL CUI: 9801207 | servicii | 73431000-2 | 27.04.2026 | 1,680 |
| Contract object: verificare dielectrica manusi si cizme | ||||||
| DA39921913 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SIROD SRL CUI: 9801207 | servicii | 73431000-2 | 03.03.2026 | 1,152 |
| Contract object: verificare dielectrica manusi si cizme | ||||||
| DA39041621 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SIROD SRL CUI: 9801207 | furnizare | 31642000-8 | 09.10.2025 | 7,486 |
| Contract object: detectoare de tensiune tramvai_troleibuz | ||||||
| DA38939162 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIROD SRL CUI: 9801207 | furnizare | 44423200-3 | 26.09.2025 | 4,710 |
| Contract object: scara dubla 2x8 trepte ref.5914 el | ||||||
| DA38532853 | COMPANIA AQUASERV SA CUI: 10755074 | SIROD SRL CUI: 9801207 | furnizare | 35121500-3 | 16.07.2025 | 69,720 |
| Contract object: sigilii antiefractie de unica folosinta | ||||||
| DA38276742 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SIROD SRL CUI: 9801207 | furnizare | 19510000-4 | 05.06.2025 | 85,300 |
| Contract object: covor electroizolant 8mm. | ||||||
| DA38257157 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 31620000-8 | 03.06.2025 | 23,180 |
| Contract object: detector (diverse tipuri) | ||||||
| DA38256897 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 31730000-2 | 03.06.2025 | 25,225 |
| Contract object: prajini electroizolante (diverse tipuri) | ||||||
| DA38001231 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | SIROD SRL CUI: 9801207 | furnizare | 34913000-0 | 05.05.2025 | 2,625 |
| Contract object: piese de schimb - garnituri crepina | ||||||
| DA38001365 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | SIROD SRL CUI: 9801207 | furnizare | 34913000-0 | 05.05.2025 | 4,725 |
| Contract object: piese de schimb - crepina | ||||||
| DA37937871 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIROD SRL CUI: 9801207 | furnizare | 44510000-8 | 17.04.2025 | 436 |
| Contract object: adaptor hexagon 12 carlig | ||||||
| DA37937904 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIROD SRL CUI: 9801207 | furnizare | 44510000-8 | 17.04.2025 | 4,499 |
| Contract object: prajina electroizolanta telescopica | ||||||
| DA37489039 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 31730000-2 | 18.02.2025 | 3,680 |
| Contract object: prajina electroizolanta | ||||||
| DA37351414 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | SIROD SRL CUI: 9801207 | furnizare | 35113000-9 | 23.01.2025 | 3,990 |
| Contract object: dispozitiv de descarcare sarcini capacitive | ||||||
| DA37165480 | COMUNA DALBOSET CUI: 3227750 | SIROD SRL CUI: 9801207 | furnizare | 35800000-2 | 12.12.2024 | 1,860 |
| Contract object: scara profesionala aluminiu 3 x 15 trepte forte | ||||||
| DA37032021 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 35113000-9 | 27.11.2024 | 91,043 |
| Contract object: scurtcircuitoare diverse tipuri | ||||||
| DA36811434 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIROD SRL CUI: 9801207 | furnizare | 44511000-5 | 29.10.2024 | 585 |
| Contract object: sga alba-sigilii | ||||||
| DA36647096 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 31730000-2 | 04.10.2024 | 25,745 |
| Contract object: prajini electroizolante transelectrica sibiu | ||||||
| DA35983525 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SIROD SRL CUI: 9801207 | furnizare | 44423200-3 | 19.06.2024 | 1,978 |
| Contract object: scara metalica extensibila | ||||||
| DA35217901 | BRAICAR SA CUI: 10597853 | SIROD SRL CUI: 9801207 | furnizare | 31620000-8 | 11.03.2024 | 1,380 |
| Contract object: detectoare de tensiune pentru retele de transport urban - tip dttu | ||||||
| DA34778954 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SIROD SRL CUI: 9801207 | furnizare | 44423200-3 | 03.01.2024 | 2,814 |
| Contract object: scari aluminiu- drdp buzau | ||||||
- 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