| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858382 | ADI ECOO 2009 SA CUI: 28213025 | IKOSAR SRL CUI: 4998435 | 34312600-3 | 21.09.2026 | 3,940 |
| Contract object: banda transportoare | |||||
| DAN2833285 | URBAN SERV SA CUI: 10863076 | VULCOM SRL CUI: 1099833 | 34312600-3 | 17.08.2026 | 620 |
| Contract object: banda cauciuc | |||||
| DAN2828229 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SCOARTA COMPREST SRL CUI: 5261856 | 34312600-3 | 10.08.2026 | 12,880 |
| Contract object: banda transportoare, pentru masina de ciuruit rm 80 uhr 469 - srcf galati | |||||
| DAN2748478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 34312600-3 | 05.05.2026 | 4,927 |
| Contract object: furtun fh pres. inalta spira metal - dn20 - srcf galati | |||||
| DAN2678828 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 34312600-3 | 10.02.2026 | 609 |
| Contract object: furtun combustibil- srcf galati | |||||
| DAN2599166 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 34312600-3 | 10.11.2025 | 3,056 |
| Contract object: furtun fh pres. inalta spira metal - dn20-srcf galati | |||||
| DAN2517959 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADYSON INNOVATION SRL CUI: 43597620 | 34312600-3 | 30.07.2025 | 920 |
| Contract object: furnizare materiale - chingi | |||||
| DAN2490409 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | IKOSAR SRL CUI: 4998435 | 34312600-3 | 30.06.2025 | 16,990 |
| Contract object: banda transportoare cauciuc | |||||
| DAN2401333 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TOP RUBBER SERVICE SRL CUI: 32531280 | 34312600-3 | 11.03.2025 | 1,350 |
| Contract object: : furnizare, banda transportoare infinitivata dbp ep 400/3 4+2 500 mm latime, circumferinta 6750 mm, sectia topraisar, conform referat nr. 3608/06.03.2025,intocmit de mircea calu. | |||||
| DAN2380375 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TOP RUBBER SERVICE SRL CUI: 32531280 | 34312600-3 | 10.02.2025 | 46,190 |
| Contract object: furnizare banda transportoare si role banda transportoare | |||||
| DAN2372678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECHNO MEDIA CONSULTING SRL CUI: 16809564 | 34312600-3 | 29.01.2025 | 8,103 |
| Contract object: piese pentru reparatie raspanditor material antiderapant apartinand district scarisoara sdn alba - drdp cluj | |||||
| DAN2372661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IKOSAR SRL CUI: 4998435 | 34312600-3 | 29.01.2025 | 1,094 |
| Contract object: banda transposrtoare - sdn alba - drdp cluj | |||||
| DAN2074799 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ARTEGO SA CUI: 2157428 | 34312600-3 | 22.12.2023 | 13,015 |
| Contract object: banda transportoare cauciuc, rlu | |||||
| DAN2025709 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INSERF SRL CUI: 16445331 | 34312600-3 | 18.10.2023 | 4,788 |
| Contract object: furtun fh pres inalta spira metal - srcf galati | |||||
| DAN1997733 | COMPANIA DE APA SOMES SA CUI: 201217 | SERALEX SRL CUI: 11833588 | 34312600-3 | 13.09.2023 | 1,000 |
| Contract object: roti transportoare din cauciuc- epurare huedin | |||||
| DAN1977557 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VULCOM SRL CUI: 1099833 | 34312600-3 | 04.08.2023 | 8,400 |
| Contract object: manson cauciuc- srcf galati | |||||
| DAN1942296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | LORENA COM SRL CUI: 2846040 | 34312600-3 | 20.06.2023 | 40 |
| Contract object: coliere metalice- srcf galati | |||||
| DAN1942257 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | LORENA COM SRL CUI: 2846040 | 34312600-3 | 20.06.2023 | 824 |
| Contract object: furtun cauciuc- srcf galati | |||||
| DAN1917418 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INSERF SRL CUI: 16445331 | 34312600-3 | 09.05.2023 | 6,384 |
| Contract object: furtun fh presiune inalta spira metal 19- srcf galati | |||||
| DAN1762748 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 34312600-3 | 29.09.2022 | 100 |
| Contract object: curea dayco 13a, 13x1160 | |||||
| DAN1762608 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 34312600-3 | 29.09.2022 | 137 |
| Contract object: curea 1250,1450 si gasket | |||||
| DAN1631359 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ROTHERM SRL CUI: 2007412 | 34312600-3 | 15.02.2022 | 23,100 |
| Contract object: furnizare benzi transportoare de cauciuc necesare pentru revizie cariere apartinand rajdp constanta - banda transportoare cauciuc l=500mm, g=10mm, minim 3 insertii panzamp25 x 165,00 lei fara tva/ mp; banda transportoare cauciuc l=650mm, g=10mm, minim 3 insertii panzamp65 x 165,00 lei fara tva/ mp; banda transportoare cauciuc l=800mm, g=10mm, minim 3 insertii panzamp50 x 165,00 lei fara tva/ mp. | |||||
| DAN1596368 | UNITATEA MILITARA 0461 CUI: 4204224 | SUPORT HORECA SRL CUI: 31072368 | 34312600-3 | 29.12.2021 | 67,825 |
| Contract object: piese pentru efectuarea reparatiilor la utilaje de bucatarie | |||||
| DAN1581401 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | IZOFIL SOLUTIONS SRL CUI: 35196075 | 34312600-3 | 13.12.2021 | 5,187 |
| Contract object: role portante 30 buc, role laterale 10 buc, role cu inel 6 buc, pentru statie asfalt cuza voda | |||||
| DAN1537975 | MUNICIPIUL TARGU MURES CUI: 4322823 | MECANICA POIANA RUSCA SRL CUI: 14374196 | 34312600-3 | 30.09.2021 | 73,800 |
| Contract object: banda transportoare din cauciuc, cmd.9/02.07.2021 - adm. serelor | |||||
- 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