| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858627 | MOSNITEANA SRL CUI: 28403313 | FRANCK SRL CUI: 1815380 | 34324000-4 | 21.09.2026 | 154 |
| Contract object: camera anvelopa | |||||
| DAN2857345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 18.09.2026 | 114 |
| Contract object: pachet materiale pentru reparat platforma de carat la hotel - complex silva | |||||
| DAN2857137 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BACOMAR PRODCOM SRL CUI: 4617549 | 34324000-4 | 17.09.2026 | 3,150 |
| Contract object: roti rezerva ford, dimensiuni reduse | |||||
| DAN2857131 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AUTOCONTROL SRL CUI: 16361001 | 34324000-4 | 17.09.2026 | 2,288 |
| Contract object: roti rezerva ford | |||||
| DAN2856833 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | BORSA COM SRL CUI: 7090701 | 34324000-4 | 17.09.2026 | 307 |
| Contract object: roata carucior | |||||
| DAN2856261 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | CALVET PROD SRL CUI: 17080144 | 34324000-4 | 17.09.2026 | 1,070 |
| Contract object: prezoane si culisante | |||||
| DAN2854844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 34324000-4 | 15.09.2026 | 543 |
| Contract object: service auto | |||||
| DAN2847985 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 34324000-4 | 07.09.2026 | 188 |
| Contract object: roata piv. 12bucx15.70lei | |||||
| DAN2846917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 34324000-4 | 04.09.2026 | 180 |
| Contract object: roata liza cu janta metalica | |||||
| DAN2844052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VILAMOB SRL CUI: 22818710 | 34324000-4 | 01.09.2026 | 21 |
| Contract object: cjp furnizare camera roaba | |||||
| DAN2843437 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 01.09.2026 | 150 |
| Contract object: roata carucior, anvelopa+ camera mf | |||||
| DAN2841363 | COMUNA BACIU CUI: 4378751 | HXR SHOP ONLINE SRL CUI: 48272670 | 34324000-4 | 27.08.2026 | 10,800 |
| Contract object: jante sh unimog - ( set 4 buc) | |||||
| DAN2841288 | UNITATEA MILITARA 01221 CUI: 26382613 | SHAKEN AUTO SRL CUI: 26925736 | 34324000-4 | 27.08.2026 | 248 |
| Contract object: geometrie roti a-3471 | |||||
| DAN2839153 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 25.08.2026 | 76 |
| Contract object: roata roaba 1 buc ; camera roata roaba 1 buc | |||||
| DAN2837785 | APA-CANAL ILFOV SA CUI: 25709173 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34324000-4 | 24.08.2026 | 33 |
| Contract object: coarda elastica 8mm pt if73apa | |||||
| DAN2837777 | APA-CANAL ILFOV SA CUI: 25709173 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34324000-4 | 24.08.2026 | 38 |
| Contract object: teava patrata pt if73apa | |||||
| DAN2835195 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TIM CICLOP SRL CUI: 4663243 | 34324000-4 | 19.08.2026 | 45 |
| Contract object: surub surplus saviem, saiba cu surplus saviem | |||||
| DAN2832360 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 14.08.2026 | 310 |
| Contract object: roata | |||||
| DAN2832291 | COMUNA GHIMES-FAGET CUI: 4277870 | SEA CARGO SRL CUI: 16098860 | 34324000-4 | 14.08.2026 | 281 |
| Contract object: achizitie filtru si supapa pt bascula | |||||
| DAN2832275 | COMUNA GHIMES-FAGET CUI: 4277870 | NORMA SRL CUI: 2974073 | 34324000-4 | 14.08.2026 | 321 |
| Contract object: achizitie cruce gardan | |||||
| DAN2822383 | COMPANIA DE APA SOMES SA CUI: 201217 | VOMM IMPIANTI E PROCESSI SPA ROZZANO SUCURSALA CLUJ-NAPOCA CUI: 43359076 | 34324000-4 | 03.08.2026 | 88,289 |
| Contract object: role presoare peletizor | |||||
| DAN2821362 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 34324000-4 | 31.07.2026 | 44 |
| Contract object: roti pivotante cu flansa si frana | |||||
| DAN2817014 | NOVA APASERV SA CUI: 26161230 | GOLDANA SRL CUI: 608394 | 34324000-4 | 24.07.2026 | 600 |
| Contract object: roti, piese si accesorii | |||||
| DAN2815273 | COMUNA SEIMENI CUI: 4514861 | AVEURO INTERNATIONAL SRL CUI: 20944909 | 34324000-4 | 22.07.2026 | 300 |
| Contract object: achizitie perdele pentru microbuz scolar | |||||
| DAN2793504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMP DEZMEMBRARI AUTO SRL CUI: 36865267 | 34324000-4 | 30.06.2026 | 446 |
| Contract object: cjp furnizare jante auto | |||||
- 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