| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2828234 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FUTURE SOLUTIONS SRL CUI: 20441710 | 34352300-2 | 10.08.2026 | 154 |
| Contract object: achizitie camera aer os cerna - ds tulcea | |||||
| DAN2826098 | COMUNA HORIA CUI: 7453190 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 34352300-2 | 06.08.2026 | 2,264 |
| Contract object: anvelope | |||||
| DAN2794199 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | NDM COMTRAC AUTO SRL CUI: 42534071 | 34352300-2 | 01.07.2026 | 37 |
| Contract object: camera roata fata tractor tuber | |||||
| DAN2792652 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | IMPAR SRL CUI: 524625 | 34352300-2 | 30.06.2026 | 2,132 |
| Contract object: anvelope fata 12,5/80-18pr | |||||
| DAN2774071 | COMUNA PETREU CUI: 5431691 | AGROLIV SRL CUI: 6761027 | 34352300-2 | 08.06.2026 | 1,375 |
| Contract object: pneuri pentru masini agricole. | |||||
| DAN2770741 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | NEXXON SRL CUI: 8509728 | 34352300-2 | 03.06.2026 | 1,514 |
| Contract object: pneuri tractor | |||||
| DAN2765101 | COMUNA BERTEA CUI: 2843736 | TIREMAXX DISTRIBUTION SRL CUI: 32945363 | 34352300-2 | 26.05.2026 | 5,884 |
| Contract object: anvelope buldoexcavator 2 buc | |||||
| DAN2698316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FUTURE SOLUTIONS SRL CUI: 20441710 | 34352300-2 | 09.03.2026 | 258 |
| Contract object: achizitie camere aer pentru remorca os ciucurova - ds tulcea | |||||
| DAN2695513 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FUTURE SOLUTIONS SRL CUI: 20441710 | 34352300-2 | 04.03.2026 | 129 |
| Contract object: achizitie camera aer pentru remorca os ciucurova - ds tulcea | |||||
| DAN2690360 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 34352300-2 | 25.02.2026 | 22,896 |
| Contract object: anvelopa 900/200<br>anvelopa 540/65r38<br>anvelopa 16.0/70-24 | |||||
| DAN2671944 | COMUNA CRUCEA CUI: 7276918 | MAVIPROD SRL CUI: 6334018 | 34352300-2 | 30.01.2026 | 7,353 |
| Contract object: anvelope earthpro | |||||
| DAN2665639 | COMUNA PUTNA CUI: 4441379 | FURY FOREST SRL CUI: 24756398 | 34352300-2 | 23.01.2026 | 8,121 |
| Contract object: anvelope agricole | |||||
| DAN2658794 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | LIMAR 96 SRL CUI: 9238279 | 34352300-2 | 16.01.2026 | 6,706 |
| Contract object: furnizare pneuri utilaj | |||||
| DAN2650125 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | NEXXON SRL CUI: 8509728 | 34352300-2 | 09.01.2026 | 1,145 |
| Contract object: cauciucuri | |||||
| DAN2625953 | APASERV SATU MARE SA CUI: 16844952 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 11.12.2025 | 2,360 |
| Contract object: anvelopa petlas 10-16.5 cu montaj si echilibrat | |||||
| DAN2625946 | APASERV SATU MARE SA CUI: 16844952 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 11.12.2025 | 4,570 |
| Contract object: anvelopa petlas 18.4-r26 cu montaj si echilibrat | |||||
| DAN2625943 | APASERV SATU MARE SA CUI: 16844952 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 11.12.2025 | 1,969 |
| Contract object: anvelopa petlas 12.5-80-18 cu montaj si echilibrat | |||||
| DAN2625936 | APASERV SATU MARE SA CUI: 16844952 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 11.12.2025 | 4,070 |
| Contract object: anvelopa petlas 16.9-28 cu montaj si echilibrat | |||||
| DAN2625931 | APASERV SATU MARE SA CUI: 16844952 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 11.12.2025 | 3,196 |
| Contract object: anvelopa petlas 16.0-70-20 cu monyaj si echilibra | |||||
| DAN2607965 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | IMPAR SRL CUI: 524625 | 34352300-2 | 19.11.2025 | 11,658 |
| Contract object: anvelope | |||||
| DAN2601578 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | MD CARXPERT SERVICE SRL CUI: 34970274 | 34352300-2 | 12.11.2025 | 7,300 |
| Contract object: ra 4581 anvelope tractor | |||||
| DAN2590522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OVITIRES SRL CUI: 29546001 | 34352300-2 | 29.10.2025 | 600 |
| Contract object: achizitie camera aer pentru remorca os niculitel - ds tulcea | |||||
| DAN2586393 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ECHILIBRUM SERVICE SRL CUI: 18103629 | 34352300-2 | 23.10.2025 | 5,206 |
| Contract object: pneuri pentru autovehicule | |||||
| DAN2586322 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | LAMAHAR SRL CUI: 5900178 | 34352300-2 | 23.10.2025 | 269 |
| Contract object: pneuri pentru autovehicule | |||||
| DAN2586287 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | LAMAHAR SRL CUI: 5900178 | 34352300-2 | 23.10.2025 | 132 |
| Contract object: pneuri pentru autovehicule | |||||
- 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