| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2868833 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 14522300-9 | 03.06.2026 | 45 |
| Contract object: smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100 | |||||
| DAN2863568 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 14522300-9 | 12.05.2026 | 45 |
| Contract object: hartie abraziva, rlu | |||||
| DAN2861314 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 14522300-9 | 09.04.2026 | 24 |
| Contract object: hartie abr. 100 | |||||
| DAN2860697 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 14522300-9 | 20.02.2026 | 30 |
| Contract object: 11aba chitrs 125<br>disc 125x6x22 | |||||
| DAN2860564 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 14522300-9 | 15.04.2026 | 20 |
| Contract object: brio electrotehnic srl/ro39682230 | |||||
| DAN2859326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 14522300-9 | 08.04.2026 | 297 |
| Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240 | |||||
| DAN2859323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 14522300-9 | 14.04.2026 | 1,394 |
| Contract object: pietre polizor 300*32*32 60m | |||||
| DAN2856452 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 17.09.2026 | 30 |
| Contract object: smirghel | |||||
| DAN2845551 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 14522000-6 | 17.06.2026 | 402 |
| Contract object: disc diamantat | |||||
| DAN2843071 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 14522300-9 | 26.08.2026 | 57 |
| Contract object: rola hatie abraziva granulatie 60 4mx115 | |||||
| DAN2843068 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 14522300-9 | 26.08.2026 | 28 |
| Contract object: rola hatie abraziva granulatie 180 4mx115 | |||||
| DAN2831591 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 03.06.2026 | 68 |
| Contract object: abraziv panza | |||||
| DAN2822277 | MUNICIPIUL IASI CUI: 4541580 | FLUX SRL CUI: 3912460 | 14522300-9 | 29.07.2026 | 21,006 |
| Contract object: achizitie materiale necesare pentru efectuarea lucrarilor de reparatii in regie proprie | |||||
| DAN2778961 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 14522300-9 | 09.03.2026 | 525 |
| Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p240 | |||||
| DAN2778960 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 14522300-9 | 09.03.2026 | 525 |
| Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p120 | |||||
| DAN2778957 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 14522300-9 | 09.03.2026 | 550 |
| Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p80 | |||||
| DAN2776296 | CAMERA DEPUTATILOR CUI: 4265795 | ADN COM AUTOSERV SRL CUI: 13393041 | 14522300-9 | 05.06.2026 | 347 |
| Contract object: materiale de intretinere | |||||
| DAN2774713 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 14522300-9 | 27.02.2026 | 33 |
| Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240 - set 10 buc. -ct3 | |||||
| DAN2750231 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 06.05.2026 | 23 |
| Contract object: smirghel 120x280mm-gr. 120 | |||||
| DAN2726611 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 14522300-9 | 12.01.2026 | 4 |
| Contract object: smirghel | |||||
| DAN2723976 | MONETARIA STATULUI RA CUI: 427304 | NUMISMAG SRL CUI: 44654120 | 14523000-3 | 23.03.2026 | 2,200 |
| Contract object: medalie | |||||
| DAN2722611 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PREXIM STYLE SRL CUI: 47976 | 14522200-8 | 31.03.2026 | 1,709 |
| Contract object: scule diamantate, pasta diamantata si diamante industriale, cr 45478 | |||||
| DAN2717696 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | SOCOMAT TRADE SRL CUI: 6477131 | 14522300-9 | 31.03.2026 | 100 |
| Contract object: smirghel granulatie 240, 120 si 1000 | |||||
| DAN2708159 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 14522300-9 | 19.03.2026 | 427 |
| Contract object: smirghel granulatie 80mm / 120mm / 180mm | |||||
| DAN2699766 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 14522300-9 | 17.02.2026 | 1,015 |
| Contract object: coala abraziva pentru vopsea/lac/spaclu/plastic - srcf galati | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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