| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869137 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CARBOCHIM SA CUI: 201535 | 14810000-2 | 30.09.2026 | 1,950 |
| Contract object: disc abraziv 350*4*25.4, l6 | |||||
| DAN2868833 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 14522300-9 | 30.09.2026 | 45 |
| Contract object: smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100 | |||||
| DAN2868691 | APASERV SATU MARE SA CUI: 16844952 | METAROM TRADING SRL CUI: 15983626 | 14622000-7 | 30.09.2026 | 2,024 |
| Contract object: otel rotund ol37 16mm 352 kg | |||||
| DAN2868616 | UNITATEA MILITARA 02043 CUI: 4342944 | LUMILEN LOGISTICS SRL CUI: 36304779 | 14211100-4 | 30.09.2026 | 200 |
| Contract object: nisip | |||||
| DAN2868395 | CONFORT URBAN SRL CUI: 1875349 | PRONAV SHIPPING SRL CUI: 13839994 | 14211100-4 | 30.09.2026 | 65,464 |
| Contract object: nisip sortat de rau 0-4mm | |||||
| DAN2867700 | UM 0930 OCHIURI CUI: 18252132 | BEL-LAGO DUE SRL CUI: 39837466 | 14212410-7 | 30.09.2026 | 7,000 |
| Contract object: pamant de umplutura | |||||
| DAN2867486 | COMUNA DITRAU CUI: 4367957 | TRANS-KOL-FOREST SRL CUI: 18611694 | 14210000-6 | 29.09.2026 | 8,974 |
| Contract object: diverse sortimente cu piatra si transport | |||||
| DAN2867050 | APASERV SATU MARE SA CUI: 16844952 | METAROM TRADING SRL CUI: 15983626 | 14622000-7 | 29.09.2026 | 23,283 |
| Contract object: tabla neagra olc37 16x2000x3000mm 6buc= 4.521kg x 5,15 lei/kg | |||||
| DAN2867033 | APASERV SATU MARE SA CUI: 16844952 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 14622000-7 | 29.09.2026 | 12,186 |
| Contract object: stalp patrat otel 150 x 150 x 5 mm l 6000 mm 18 buc | |||||
| DAN2866724 | RAT SRL CUI: 2315129 | METAL INOX IMPORT-EXPORT SRL CUI: 13612737 | 14622000-7 | 29.09.2026 | 65 |
| Contract object: a304l d18h9 l | |||||
| DAN2866665 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LIMECO TRADING SRL CUI: 33192905 | 14810000-2 | 29.09.2026 | 322 |
| Contract object: disc polizor, l3 | |||||
| DAN2866582 | COMUNA REMETEA CUI: 4367655 | BAYER STRADA SRL CUI: 25898862 | 14210000-6 | 29.09.2026 | 12,705 |
| Contract object: balast stabilizat - 30mc | |||||
| DAN2866413 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TK ACCELIS MATERIALS ROMANIA SRL CUI: 18992475 | 14622000-7 | 29.09.2026 | 344 |
| Contract object: bara rotunda, platbanda 50x6 | |||||
| DAN2865899 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 3,774 |
| Contract object: piatra sparta 0-63 criblura 16-22.4 | |||||
| DAN2865883 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 5,091 |
| Contract object: criblura 16-22.4 franco cariera | |||||
| DAN2865671 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PARADOR CONS SRL CUI: 16131053 | 14820000-5 | 28.09.2026 | 580 |
| Contract object: termopan float+reflexiv | |||||
| DAN2865638 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 14820000-5 | 28.09.2026 | 248 |
| Contract object: geam float 2 mm | |||||
| DAN2865610 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865479 | MUNICIPIU DRAGASANI CUI: 2573829 | ALDOX PREST SRL CUI: 49877476 | 14820000-5 | 28.09.2026 | 2,417 |
| Contract object: geam sticla | |||||
| DAN2865419 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865345 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14811200-1 | 28.09.2026 | 53 |
| Contract object: set 10 pietre slefuit masina de gaurit | |||||
| DAN2865343 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HELP 92 SRL CUI: 1353884 | 14210000-6 | 28.09.2026 | 4,800 |
| Contract object: nisip/pietris | |||||
| DAN2865320 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | RALUNIC SRL CUI: 10690846 | 14212200-2 | 28.09.2026 | 3,431 |
| Contract object: sort 0/4 pentru intretinerea si refacerea terenului de fotbal scm rm valcea | |||||
| DAN2865252 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 4,091 |
| Contract object: substrat kekkila280l | |||||
| DAN2865237 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 14810000-2 | 28.09.2026 | 703 |
| Contract object: disc dia eco | |||||
- 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