| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869158 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MOTOR SERVICE COMERT SRL CUI: 42166107 | 34900000-6 | 30.09.2026 | 520 |
| Contract object: cuplaj pompa injectie l8 | |||||
| DAN2869156 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMSIG GRUP SRL CUI: 18696402 | 34900000-6 | 30.09.2026 | 122 |
| Contract object: pompa alimentare combustibil, l8 | |||||
| DAN2869129 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SENCOM TRUCK SRL CUI: 42712691 | 34913000-0 | 30.09.2026 | 149 |
| Contract object: bobina electromotor | |||||
| DAN2869088 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340 | 34942000-2 | 30.09.2026 | 4,000 |
| Contract object: balamale furca (elc 13.11.3/a) | |||||
| DAN2869023 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ABRUDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20539787 | 34992000-7 | 30.09.2026 | 6,900 |
| Contract object: reclama institutie si casete afisaj | |||||
| DAN2869017 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | 34928110-2 | 30.09.2026 | 8,262 |
| Contract object: lucrari de reparatii sistem parapete metalic rutier-glisiera de protectie pe strada sticlelor | |||||
| DAN2869001 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | RELEE GROUP COM SRL CUI: 16964827 | 34928500-3 | 30.09.2026 | 1,652 |
| Contract object: materiale electrice (cablu electric 3x 1,5 mm- 20 m, cablu electric 3x 2,5 mm- 50 m, stecher- 5 buc, banda izolatoare- 2 buc, tub riflat 110 mm- 30 m, siguranta tetrapolara 32 a- 4 buc) | |||||
| DAN2868937 | UNITATEA MILITARA 01969 CUI: 4349047 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 30.09.2026 | 2,918 |
| Contract object: furnizare piese de schimb pentru aparatura medicala | |||||
| DAN2868932 | UNITATEA MILITARA 01969 CUI: 4349047 | CARBAT STORE SRL CUI: 34543249 | 34913000-0 | 30.09.2026 | 3,041 |
| Contract object: furnizare piese de schimb pentru aparatura medicala | |||||
| DAN2868618 | ENTEL SA CUI: 50867719 | SDG LC AUTO SRL CUI: 32746174 | 34913000-0 | 30.09.2026 | 91 |
| Contract object: maneta semnalizare 66,11 lei<br>transport 24,79 | |||||
| DAN2868481 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 1,331 |
| Contract object: fir nylon 3mm | |||||
| DAN2868477 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 177 |
| Contract object: lant motofierastrau echo cs-4510es | |||||
| DAN2868473 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 362 |
| Contract object: lama motofierastrau echo cs-4510es | |||||
| DAN2868466 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 1,471 |
| Contract object: autocut cu rulment tj45 | |||||
| DAN2868463 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 149 |
| Contract object: filtru combustibil tj45 | |||||
| DAN2868455 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 156 |
| Contract object: filtru aer tj45 | |||||
| DAN2868445 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 1,260 |
| Contract object: carcasa ambreaj tj45 | |||||
| DAN2868441 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMFOREX IMPEX SRL CUI: 10294531 | 34913000-0 | 30.09.2026 | 1,472 |
| Contract object: ambreaj tj45 | |||||
| DAN2868365 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 | 34913000-0 | 30.09.2026 | 1,352 |
| Contract object: inel de etansare cod 0056882 | |||||
| DAN2868358 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 | 34913000-0 | 30.09.2026 | 5,396 |
| Contract object: supapa de aspiratie treapta a 3-a cod 0054509 | |||||
| DAN2868288 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 | 34913000-0 | 30.09.2026 | 5,590 |
| Contract object: supapa de presiune treapta a 3-a cod 0054510 | |||||
| DAN2868119 | COMUNA BRANESTI CUI: 4420724 | TRACON SRL CUI: 2266522 | 34992200-9 | 30.09.2026 | 10,345 |
| Contract object: achizitie indicatoare rutiere | |||||
| DAN2867861 | MUNICIPIUL BEIUS CUI: 4794567 | ADMINISTRATIA DOMENIULUI PUBLIC BEIUS SA CUI: 8274621 | 34992200-9 | 30.09.2026 | 22,225 |
| Contract object: achizitie si montaj indicatoare rutiere constand in livrarea si montarea de indicatoare rutiere, stalpi de sustinere si mijloace auxiliare de montaj conform caietului de sarcini si ofertei depuse la sediul institutiei . | |||||
| DAN2867712 | COMUNA PERICEI CUI: 4495018 | NAIDA SERV SRL CUI: 11582729 | 34913000-0 | 30.09.2026 | 526 |
| Contract object: diverse piese de schimb | |||||
| DAN2867655 | UM 0930 OCHIURI CUI: 18252132 | COMTRANS SA CUI: 1469723 | 34921100-0 | 30.09.2026 | 2,738 |
| Contract object: masina de maturat | |||||
- 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