| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846598 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14721000-1 | 03.09.2026 | 48 |
| Contract object: aluminiu | |||||
| DAN2844890 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 02.09.2026 | 355 |
| Contract object: cornier al | |||||
| DAN2831964 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 14721000-1 | 13.08.2026 | 727 |
| Contract object: cornier lat | |||||
| DAN2823438 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 04.08.2026 | 12,404 |
| Contract object: bara aluminiu | |||||
| DAN2803393 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 08.07.2026 | 104 |
| Contract object: profil aluminiu | |||||
| DAN2792273 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14721000-1 | 30.06.2026 | 198 |
| Contract object: banda aluminiu 2bucx99.17lei | |||||
| DAN2785302 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14721000-1 | 22.06.2026 | 198 |
| Contract object: bara aluminiu brut | |||||
| DAN2776211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 10.06.2026 | 254 |
| Contract object: cornier aluminiu | |||||
| DAN2776209 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 10.06.2026 | 51 |
| Contract object: cornier aluminiu | |||||
| DAN2775102 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 09.06.2026 | 153 |
| Contract object: cornier aluminiu | |||||
| DAN2775095 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 09.06.2026 | 305 |
| Contract object: cornier aluminiu | |||||
| DAN2774766 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOANE CRAIOVA SA CUI: 2326144 | 14721000-1 | 09.06.2026 | 465 |
| Contract object: bara aluminiu | |||||
| DAN2759054 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 19.05.2026 | 430 |
| Contract object: bara patrata 30x30x3000 mm | |||||
| DAN2728994 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 14.04.2026 | 395 |
| Contract object: cornier 20x10x6000 mm | |||||
| DAN2728984 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 14.04.2026 | 2,840 |
| Contract object: tabla aluminiu 2x1000x2000 mm | |||||
| DAN2715234 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 14721000-1 | 30.03.2026 | 587 |
| Contract object: cornier aluminiu 40x10x2 mm | |||||
| DAN2682694 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CTH ALPROF SYSTEMS SRL CUI: 37520363 | 14721000-1 | 16.02.2026 | 13,833 |
| Contract object: froteu aluminiu | |||||
| DAN2680561 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 14721000-1 | 11.02.2026 | 153 |
| Contract object: tabla aluminiu | |||||
| DAN2680542 | AEROCLUBUL ROMANIEI CUI: 4266944 | COMAT DOLJ SA CUI: 3730611 | 14721000-1 | 11.02.2026 | 152 |
| Contract object: tabla aluminiu | |||||
| DAN2654964 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | HORNBACH CENTRALA SRL CUI: 17777320 | 14721000-1 | 14.01.2026 | 32 |
| Contract object: tabla perforata aluminiu 250x500 mm, o2mm | |||||
| DAN2622526 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 09.12.2025 | 713 |
| Contract object: bara lata al | |||||
| DAN2618131 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DAG-PRIM SRL CUI: 26036970 | 14721000-1 | 03.12.2025 | 2,533 |
| Contract object: cornier aluminiu | |||||
| DAN2611570 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 14721000-1 | 25.11.2025 | 151 |
| Contract object: aluminiu | |||||
| DAN2597801 | RAT SRL CUI: 2315129 | COMAT DOLJ SA CUI: 3730611 | 14721000-1 | 06.11.2025 | 301 |
| Contract object: dural 50, teava al 30x30x2 | |||||
| DAN2597254 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AMARI ROMANIA SRL CUI: 15171700 | 14721000-1 | 06.11.2025 | 4,697 |
| Contract object: tabla si bare otel | |||||
- 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