| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861985 | COMUNA VEDEA CUI: 6826851 | GABRIS IMPEX SRL CUI: 3927339 | 14711000-8 | 09.09.2026 | 65 |
| Contract object: pc 8 mm | |||||
| DAN2855045 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14710000-1 | 10.09.2026 | 228 |
| Contract object: teava cupru moale 10x1 | |||||
| DAN2846598 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14721000-1 | 21.02.2026 | 48 |
| Contract object: aluminiu | |||||
| DAN2844890 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 04.08.2026 | 355 |
| Contract object: cornier al | |||||
| DAN2831964 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 14721000-1 | 06.08.2026 | 727 |
| Contract object: cornier lat | |||||
| DAN2831936 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 14710000-1 | 11.08.2026 | 34 |
| Contract object: bara rotunda | |||||
| DAN2830175 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | 14711000-8 | 12.08.2026 | 1,935 |
| Contract object: tabla dec. 0.4-3mm 192kgx10.08lei | |||||
| DAN2829152 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LAROMET SA CUI: 1558340 | 14710000-1 | 06.08.2026 | 305 |
| Contract object: bara 30x5x4000 | |||||
| DAN2825407 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14711000-8 | 05.08.2026 | 65 |
| Contract object: fier fi 14 16kgx4.04lei | |||||
| DAN2825393 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14711000-8 | 05.08.2026 | 1,488 |
| Contract object: capac fonta rotund 800x600x100 3bucx795.86lei | |||||
| DAN2824020 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | OAZA CAR CARE SRL CUI: 37744743 | 14710000-1 | 13.07.2026 | 4,336 |
| Contract object: materiale pentru sudura si tinichigerie - drdp cluj | |||||
| DAN2824016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VITATERM ENGINEERING SRL CUI: 36850681 | 14710000-1 | 02.07.2026 | 2,100 |
| Contract object: materiale pentru sudura si tinichigerie - drdp cluj | |||||
| DAN2823438 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 31.07.2026 | 12,404 |
| Contract object: bara aluminiu | |||||
| DAN2816767 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14710000-1 | 15.07.2026 | 516 |
| Contract object: teava cupru moale | |||||
| DAN2812403 | TETKRON SRL CUI: 27272953 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | 14711000-8 | 19.06.2026 | 7,921 |
| Contract object: fier | |||||
| DAN2803393 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 04.06.2026 | 104 |
| Contract object: profil aluminiu | |||||
| DAN2793053 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | XRAY SHIELD SRL CUI: 45962820 | 14710000-1 | 11.06.2026 | 29,600 |
| Contract object: ad 84- piese metalice staniu si zinc | |||||
| DAN2792273 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14721000-1 | 29.06.2026 | 198 |
| Contract object: banda aluminiu 2bucx99.17lei | |||||
| DAN2785302 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14721000-1 | 20.06.2026 | 198 |
| Contract object: bara aluminiu brut | |||||
| DAN2780506 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14710000-1 | 04.06.2026 | 420 |
| Contract object: mastic | |||||
| DAN2776211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 28.05.2026 | 254 |
| Contract object: cornier aluminiu | |||||
| DAN2776209 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 28.05.2026 | 51 |
| Contract object: cornier aluminiu | |||||
| DAN2775102 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 18.05.2026 | 153 |
| Contract object: cornier aluminiu | |||||
| DAN2775095 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 25.05.2026 | 305 |
| Contract object: cornier aluminiu | |||||
| DAN2774766 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOANE CRAIOVA SA CUI: 2326144 | 14721000-1 | 04.06.2026 | 465 |
| Contract object: bara aluminiu | |||||
- 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