| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864349 | UM 02049 CTA CUI: 4515514 | TRUCK PARTS DADDY SRL CUI: 45357241 | 34322000-0 | 25.09.2026 | 5,603 |
| Contract object: discuri frana, set placute frana | |||||
| DAN2860155 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 34322000-0 | 22.09.2026 | 396 |
| Contract object: capac etrier | |||||
| DAN2858348 | UNITATEA MILITARA 01369 CUI: 4779052 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34322000-0 | 21.09.2026 | 955 |
| Contract object: piese de schimb auto | |||||
| DAN2853687 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | 34322000-0 | 15.09.2026 | 165 |
| Contract object: furnizare piese de schimb auto | |||||
| DAN2841848 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 34322000-0 | 28.08.2026 | 320 |
| Contract object: capac etrier | |||||
| DAN2839888 | COMUNA BRADESTI CUI: 4367906 | VESPA SRL CUI: 18175560 | 34322000-0 | 26.08.2026 | 2,188 |
| Contract object: frane si piese pentru frane | |||||
| DAN2838344 | UNITATEA MILITARA 01969 CUI: 4349047 | BACOMAR PRODCOM SRL CUI: 4617549 | 34322000-0 | 24.08.2026 | 7,530 |
| Contract object: furnizare piese de schimb auto | |||||
| DAN2838343 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | 34322000-0 | 24.08.2026 | 338 |
| Contract object: furnizare piese de schimb auto | |||||
| DAN2832457 | UM 02049 CTA CUI: 4515514 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 34322000-0 | 14.08.2026 | 224 |
| Contract object: disc ferodou | |||||
| DAN2831963 | UNITATEA MILITARA 02052 CUI: 4515190 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34322000-0 | 13.08.2026 | 3,155 |
| Contract object: piese de schimb de resortul auto, conform adv.1508509 | |||||
| DAN2820878 | COMUNA BREAZA CUI: 4565237 | ADIFEIER SRL CUI: 37559916 | 34322000-0 | 30.07.2026 | 463 |
| Contract object: servicii de service ms 13 prb | |||||
| DAN2812206 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 34322000-0 | 20.07.2026 | 392 |
| Contract object: capac etrier | |||||
| DAN2811053 | AEROCLUBUL ROMANIEI CUI: 4266944 | CGR BUSINESS PROJECT SRL CUI: 18723582 | 34322000-0 | 16.07.2026 | 131 |
| Contract object: cabluri sistem franare remorca remo | |||||
| DAN2775982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | 34322000-0 | 09.06.2026 | 45 |
| Contract object: furnizare placute frana autoturism skoda directia silvica salaj | |||||
| DAN2771070 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | 34322000-0 | 04.06.2026 | 66 |
| Contract object: furnizare placute de frana vw transporter | |||||
| DAN2769226 | UNITATEA MILITARA 01969 CUI: 4349047 | BACOMAR PRODCOM SRL CUI: 4617549 | 34322000-0 | 02.06.2026 | 330 |
| Contract object: furnizare plaute de frana mercedes sprinter si vw transporter | |||||
| DAN2769214 | UNITATEA MILITARA 01969 CUI: 4349047 | FERMIT SA CUI: 1170151 | 34322000-0 | 02.06.2026 | 381 |
| Contract object: furnizare seturi placute de frana iveco cu senzori si fara senzori | |||||
| DAN2769193 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | 34322000-0 | 02.06.2026 | 924 |
| Contract object: furnizare discuri si placute de frana conform ofertei | |||||
| DAN2740574 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 34322000-0 | 27.04.2026 | 196 |
| Contract object: capac etrier | |||||
| DAN2734690 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTO TGM SHOP SRL CUI: 43552106 | 34322000-0 | 20.04.2026 | 64 |
| Contract object: set placute frane | |||||
| DAN2715937 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 34322000-0 | 30.03.2026 | 2,098 |
| Contract object: cilindru frana | |||||
| DAN2706798 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 34322000-0 | 18.03.2026 | 1,049 |
| Contract object: cilindru frana | |||||
| DAN2660793 | UM 02049 CTA CUI: 4515514 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 34322000-0 | 20.01.2026 | 244 |
| Contract object: disc ferodou | |||||
| DAN2638806 | COMUNA DELENI CUI: 4541203 | UTILROM PROFESSIONAL SRL CUI: 33732266 | 34322000-0 | 23.12.2025 | 1,632 |
| Contract object: achizitie conducte frana autogrede xcmg gr135 | |||||
| DAN2629372 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AUTOMOTIVE UNIK SOLUTIONS SRL CUI: 33583865 | 34322000-0 | 15.12.2025 | 1,250 |
| Contract object: furnizare cilindru frana | |||||
- 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