| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2823163 | COMUNA HUDESTI CUI: 3672022 | MIRA-COM SRL CUI: 3371542 | 24951120-2 | 03.08.2026 | 106 |
| Contract object: materiale intretinere camin cultural | |||||
| DAN2796525 | TRANSURB SA CUI: 10890801 | DANULIZ 96 SRL CUI: 8336660 | 24951120-2 | 02.07.2026 | 248 |
| Contract object: vaselina | |||||
| DAN2788752 | TRANSURB SA CUI: 10890801 | DEDEMAN SRL CUI: 2816464 | 24951120-2 | 25.06.2026 | 157 |
| Contract object: vaselina | |||||
| DAN2784358 | UNITATEA MILITARA 01969 CUI: 4349047 | A & G SRL CUI: 4001076 | 24951120-2 | 19.06.2026 | 1,728 |
| Contract object: furnizare vaselina | |||||
| DAN2771436 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 24951120-2 | 04.06.2026 | 6,426 |
| Contract object: unsoare lica3 - lot 02 | |||||
| DAN2758632 | SERVICII PUBLICE IASI SA CUI: 27277063 | CA TERRAPARTS SRL CUI: 34054668 | 24951120-2 | 18.05.2026 | 250 |
| Contract object: silicon etansare | |||||
| DAN2724633 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARMOS EXIM SRL CUI: 5429810 | 24951120-2 | 06.04.2026 | 8,243 |
| Contract object: vaselina siliconica (recipient 18kg) - srcf galati | |||||
| DAN2723888 | MONETARIA STATULUI RA CUI: 427304 | GROSVENOR SCM SRL CUI: 30877653 | 24951120-2 | 06.04.2026 | 5,092 |
| Contract object: spray demulant lusin (108 buc) | |||||
| DAN2719611 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24951120-2 | 01.04.2026 | 225 |
| Contract object: silicon neutru transp | |||||
| DAN2679217 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 24951120-2 | 10.02.2026 | 393 |
| Contract object: vaselina | |||||
| DAN2654820 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 24951120-2 | 14.01.2026 | 6,594 |
| Contract object: unsoare lica3 lot 3 4 | |||||
| DAN2555518 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 24951120-2 | 24.09.2025 | 17 |
| Contract object: spray glisare cu silicon 200ml - srcf galati | |||||
| DAN2534505 | UNITATEA MILITARA 01969 CUI: 4349047 | A & G SRL CUI: 4001076 | 24951120-2 | 25.08.2025 | 6,913 |
| Contract object: furnizare unsoare pneumatica si unsoare solidfilm | |||||
| DAN2534502 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | 24951120-2 | 25.08.2025 | 4,520 |
| Contract object: furnizare lichid semifluid mil-l- 46000c | |||||
| DAN2431622 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | ROLLING SRL CUI: 13410908 | 24951120-2 | 11.04.2025 | 437 |
| Contract object: tub silicon etansare garnituri negru / 85ml | |||||
| DAN2428618 | MONETARIA STATULUI RA CUI: 427304 | GROSVENOR SCM SRL CUI: 30877653 | 24951120-2 | 09.04.2025 | 11,063 |
| Contract object: spray demulant lusin | |||||
| DAN2420758 | COMUNA HUDESTI CUI: 3672022 | HIDROPARK CONTROL SRL CUI: 41895361 | 24951120-2 | 02.04.2025 | 1,239 |
| Contract object: diferite consumabile auto-ridicare viceprimar | |||||
| DAN2378016 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | AUTO MALI INVEST SRL CUI: 28636238 | 24951120-2 | 05.02.2025 | 29 |
| Contract object: tub silicon | |||||
| DAN2323233 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 24951120-2 | 28.11.2024 | 320 |
| Contract object: kit lubrefiere(gresare)special | |||||
| DAN2298913 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 24951120-2 | 24.10.2024 | 6,656 |
| Contract object: unsoare lica | |||||
| DAN2247019 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARMOS EXIM SRL CUI: 5429810 | 24951120-2 | 13.08.2024 | 4,121 |
| Contract object: vaselina siliconica- srcf galati | |||||
| DAN2216718 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 24951120-2 | 03.07.2024 | 320 |
| Contract object: kit lubrefiere(gresare)special | |||||
| DAN2188792 | MONETARIA STATULUI RA CUI: 427304 | CHEM-TREND ROMANIA SRL CUI: 35562761 | 24951120-2 | 27.05.2024 | 10,315 |
| Contract object: spray demulant lusin - 264 buc | |||||
| DAN2184193 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARMOS EXIM SRL CUI: 5429810 | 24951120-2 | 20.05.2024 | 4,121 |
| Contract object: vaselina siliconica 18 kg - srcf galati | |||||
| DAN2168807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | PENTAGON IMPEX SRL CUI: 12717484 | 24951120-2 | 24.04.2024 | 59 |
| Contract object: silicon etansare pentru temperaturi inalte | |||||
- 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