| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859259 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 24000000-4 | 21.09.2026 | 1,800 |
| Contract object: spray de curatare | |||||
| DAN2846446 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LOGANO SRL CUI: 11068460 | 24000000-4 | 03.09.2026 | 402 |
| Contract object: gpl | |||||
| DAN2836026 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 24000000-4 | 20.08.2026 | 16,190 |
| Contract object: ad 143 - produse chimice | |||||
| DAN2823340 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | OMV PETROM MARKETING SRL CUI: 11201891 | 24000000-4 | 03.08.2026 | 430 |
| Contract object: propan | |||||
| DAN2823338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIVCOM MAT 03 SRL CUI: 15603891 | 24000000-4 | 03.08.2026 | 1,298 |
| Contract object: vopsea diluant | |||||
| DAN2822833 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FIDACO BCE GRUP SRL CUI: 51553765 | 24000000-4 | 03.08.2026 | 384 |
| Contract object: parbriz | |||||
| DAN2822762 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARIAUTO ACUMULATORI SRL CUI: 33356862 | 24000000-4 | 03.08.2026 | 289 |
| Contract object: acumulator 12v 65 ah | |||||
| DAN2822755 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VALBOG PROD COM SRL CUI: 5964023 | 24000000-4 | 03.08.2026 | 1,136 |
| Contract object: carbid | |||||
| DAN2815001 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | 24000000-4 | 22.07.2026 | 386 |
| Contract object: erbicid | |||||
| DAN2810761 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 24000000-4 | 16.07.2026 | 1,470 |
| Contract object: spray restaurator | |||||
| DAN2804274 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | 24000000-4 | 09.07.2026 | 712 |
| Contract object: produse chimice | |||||
| DAN2804044 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 24000000-4 | 09.07.2026 | 5,115 |
| Contract object: produse chimice | |||||
| DAN2803982 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | 24000000-4 | 09.07.2026 | 4,352 |
| Contract object: produse chimice | |||||
| DAN2803612 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | 24000000-4 | 08.07.2026 | 11,801 |
| Contract object: produse chimice | |||||
| DAN2802416 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | 24000000-4 | 08.07.2026 | 9,594 |
| Contract object: produse chimice | |||||
| DAN2802358 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | 24000000-4 | 08.07.2026 | 11,072 |
| Contract object: produse chimice | |||||
| DAN2800230 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 24000000-4 | 06.07.2026 | 4,427 |
| Contract object: agar-agar | |||||
| DAN2779783 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | XTREME OFF ROAD SRL CUI: 37957652 | 24000000-4 | 15.06.2026 | 1,712 |
| Contract object: dsa is - solutie de albit trofee de cervide | |||||
| DAN2766706 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | HOLLROM IMPEX SRL CUI: 5441792 | 24000000-4 | 28.05.2026 | 27,203 |
| Contract object: ad 10 - solutii bai galvanizare - lot 1 activator neoganth concentrat | |||||
| DAN2764722 | APA TARNAVEI MARI SA CUI: 19502679 | CHEMICAL COMPANY SA CUI: 5945730 | 24000000-4 | 26.05.2026 | 1,230 |
| Contract object: sulfat mercur | |||||
| DAN2758253 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | RONEXPRIM SRL CUI: 1594351 | 24000000-4 | 18.05.2026 | 9,600 |
| Contract object: produse chimice, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | |||||
| DAN2757302 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | 24000000-4 | 15.05.2026 | 83 |
| Contract object: achizitionare granule sano conform referat nr.1654/12.05.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2750363 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BALTATESCU CHIM MET SRL CUI: 2041163 | 24000000-4 | 07.05.2026 | 1,159 |
| Contract object: diverse chimicale | |||||
| DAN2744953 | COMUNA PUIESTI CUI: 3394317 | AUTO MIHLIV SRL CUI: 39821834 | 24000000-4 | 30.04.2026 | 647 |
| Contract object: ulei si consumabile auto | |||||
| DAN2739976 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SIMBOL AUTO RO SRL CUI: 14820132 | 24000000-4 | 27.04.2026 | 754 |
| Contract object: antigel concentrat g12 | |||||
- 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