| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 34325100-2 | 28.09.2026 | 486 |
| Contract object: amortizor | |||||
| DAN2858603 | UNITATEA MILITARA 01369 CUI: 4779052 | CBA SURUBURI SRL CUI: 45022629 | 34325100-2 | 21.09.2026 | 5,312 |
| Contract object: piese de schimb auto | |||||
| DAN2858594 | UNITATEA MILITARA 01369 CUI: 4779052 | AUTO NEW POWER SRL CUI: 23948263 | 34325100-2 | 21.09.2026 | 392 |
| Contract object: piese de schimb auto | |||||
| DAN2854200 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | 34325100-2 | 15.09.2026 | 700 |
| Contract object: burduf suspensie | |||||
| DAN2849012 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CYPRYANY - 17 SRL CUI: 18219152 | 34325100-2 | 08.09.2026 | 277 |
| Contract object: achizitionare amortizor frana 161s necesar conform referat nr,2817/01.09.2026 al gospodariei comunale arad | |||||
| DAN2844543 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | REGENCY COMPANY SRL CUI: 11680026 | 34325100-2 | 02.09.2026 | 14 |
| Contract object: telescop cu gaz | |||||
| DAN2834511 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34325100-2 | 18.08.2026 | 2,630 |
| Contract object: amortizoare | |||||
| DAN2834470 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | ECO COMTECH SRL CUI: 30156339 | 34325100-2 | 18.08.2026 | 1,428 |
| Contract object: amortizoare | |||||
| DAN2832008 | UNITATEA MILITARA 02052 CUI: 4515190 | AD AUTO TOTAL SRL CUI: 6844726 | 34325100-2 | 13.08.2026 | 866 |
| Contract object: piese de schimb de resort auto, conform adv.1508930 | |||||
| DAN2827954 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DISTRIB PROFIL SRL CUI: 26389689 | 34325100-2 | 10.08.2026 | 172 |
| Contract object: amortizor usa | |||||
| DAN2827948 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DISTRIB PROFIL SRL CUI: 26389689 | 34325100-2 | 10.08.2026 | 170 |
| Contract object: amortizor usa | |||||
| DAN2821676 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 34325100-2 | 31.07.2026 | 105 |
| Contract object: achizitionare amortizor usa | |||||
| DAN2816284 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRIMA THERM SRL CUI: 23739739 | 34325100-2 | 23.07.2026 | 372 |
| Contract object: amortizor usa | |||||
| DAN2798948 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | G COSTACHE GRUP SRL CUI: 10353956 | 34325100-2 | 06.07.2026 | 3,172 |
| Contract object: amortizor cauciuc, cr 42476 | |||||
| DAN2786281 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | INFINIT SERVICES SRL CUI: 25014478 | 34325100-2 | 22.06.2026 | 1,289 |
| Contract object: amortizor hidraulic | |||||
| DAN2772444 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | PLASTMACH MACHINE SRL CUI: 44339298 | 34325100-2 | 05.06.2026 | 103 |
| Contract object: amortizor usa | |||||
| DAN2765395 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | 34325100-2 | 27.05.2026 | 313 |
| Contract object: ad 26 - amortizoare echipament expunere site serigrafice | |||||
| DAN2732001 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | AKA HOPETECH SRL CUI: 28018903 | 34325100-2 | 16.04.2026 | 840 |
| Contract object: dispozitiv amortizare usa sas | |||||
| DAN2715877 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ORIZONT GROUP SRL CUI: 22057423 | 34325100-2 | 30.03.2026 | 470 |
| Contract object: amortizor usa | |||||
| DAN2698975 | RAT SRL CUI: 2315129 | MAN SOLUTION SRL CUI: 24301442 | 34325100-2 | 09.03.2026 | 826 |
| Contract object: amortizor fata, termostat racire, curea transmisie | |||||
| DAN2693898 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CEMI CONCEPT TEC SRL CUI: 38108892 | 34325100-2 | 03.03.2026 | 71 |
| Contract object: amortizoare | |||||
| DAN2687425 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 34325100-2 | 23.02.2026 | 694 |
| Contract object: amortizoare | |||||
| DAN2677493 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | DAEMUS NOLI SRL CUI: 41447678 | 34325100-2 | 09.02.2026 | 434 |
| Contract object: amortizor hidraulic | |||||
| DAN2670039 | AEROCLUBUL ROMANIEI CUI: 4266944 | MARIO AUTO GERMANIA SRL CUI: 31274685 | 34325100-2 | 29.01.2026 | 537 |
| Contract object: amortizor | |||||
| DAN2669401 | TERMO CALOR CONFORT SA CUI: 27374805 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 34325100-2 | 28.01.2026 | 190 |
| Contract object: amortizor | |||||
- 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