| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868063 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALLMYO AUTO DRM SRL CUI: 38777838 | 09211650-2 | 30.09.2026 | 29 |
| Contract object: lichid frana cs06mjr | |||||
| DAN2834260 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TOP AUTO DRAGANDY SRL CUI: 30794434 | 09211650-2 | 18.08.2026 | 360 |
| Contract object: lichid de frana (i 4) | |||||
| DAN2829537 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | YUCON SRL CUI: 8311371 | 09211650-2 | 11.08.2026 | 17 |
| Contract object: lichid frana | |||||
| DAN2828924 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | FILCAR SRL CUI: 7946465 | 09211650-2 | 11.08.2026 | 129 |
| Contract object: lichid de frana - srcf galati | |||||
| DAN2827611 | COMUNA POSESTI CUI: 2843140 | IULMI COM SRL CUI: 14239033 | 09211650-2 | 10.08.2026 | 145 |
| Contract object: lichid frana | |||||
| DAN2819954 | COMUNA SACELE CUI: 4859992 | SILVIANNA SMN SRL CUI: 41934339 | 09211650-2 | 29.07.2026 | 31 |
| Contract object: lichid frana | |||||
| DAN2817767 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | MOBIL TOTAL SRL CUI: 16341764 | 09211650-2 | 27.07.2026 | 41 |
| Contract object: lichid frana | |||||
| DAN2816720 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 09211650-2 | 24.07.2026 | 63 |
| Contract object: lichid frana | |||||
| DAN2814767 | COMUNA MALU CU FLORI CUI: 4344244 | FEARLESS BEAR SRL CUI: 41445073 | 09211650-2 | 22.07.2026 | 335 |
| Contract object: ulei si lichid de frana | |||||
| DAN2796696 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | MUNAX SRL CUI: 15380528 | 09211650-2 | 02.07.2026 | 179 |
| Contract object: lichid de frana | |||||
| DAN2782237 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 09211650-2 | 17.06.2026 | 85 |
| Contract object: lichid frana | |||||
| DAN2775952 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | UNIC COM 93 SRL CUI: 4623869 | 09211650-2 | 09.06.2026 | 42 |
| Contract object: lichid frana 900 ml - srcf galati | |||||
| DAN2775943 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | UNIC COM 93 SRL CUI: 4623869 | 09211650-2 | 09.06.2026 | 21 |
| Contract object: lichid frana 900 ml - srcf galati | |||||
| DAN2775930 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | 09211650-2 | 09.06.2026 | 62 |
| Contract object: lichid frana dot 4 - 0.5l - srcf galati | |||||
| DAN2768396 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 09211650-2 | 29.05.2026 | 1,184 |
| Contract object: lubrifianti de resort auto | |||||
| DAN2751654 | COMUNA SACELE CUI: 4859992 | SILVIANNA SMN SRL CUI: 41934339 | 09211650-2 | 08.05.2026 | 31 |
| Contract object: lichid de frana | |||||
| DAN2740404 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MOIRA DPA SRL CUI: 30988082 | 09211650-2 | 27.04.2026 | 33 |
| Contract object: lichid de frana scv20 | |||||
| DAN2740380 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | FETCOM SRL CUI: 3527960 | 09211650-2 | 27.04.2026 | 14 |
| Contract object: lichid de frana scv20 | |||||
| DAN2724770 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MOBIANA COM SRL CUI: 6962713 | 09211650-2 | 06.04.2026 | 46 |
| Contract object: lichid frana doot 3 (bidon-0.9l) - srcf galati | |||||
| DAN2707345 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 09211650-2 | 19.03.2026 | 21 |
| Contract object: lichid de frana | |||||
| DAN2693228 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 09211650-2 | 02.03.2026 | 71 |
| Contract object: lichid frana dot | |||||
| DAN2692959 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | OMV PETROM MARKETING SRL CUI: 11201891 | 09211650-2 | 02.03.2026 | 59 |
| Contract object: lichid frana | |||||
| DAN2664979 | COMUNA SULETEA CUI: 3394287 | WASH EXPERT SRL CUI: 23054425 | 09211650-2 | 23.01.2026 | 22 |
| Contract object: lichid de frana 500ml | |||||
| DAN2656841 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 09211650-2 | 15.01.2026 | 480 |
| Contract object: lichide speciale | |||||
| DAN2656834 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | 09211650-2 | 15.01.2026 | 1,095 |
| Contract object: lichide speciale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards