| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869129 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SENCOM TRUCK SRL CUI: 42712691 | 34913000-0 | 30.09.2026 | 149 |
| Contract object: bobina electromotor | |||||
| 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 | |||||
| DAN2867712 | COMUNA PERICEI CUI: 4495018 | NAIDA SERV SRL CUI: 11582729 | 34913000-0 | 30.09.2026 | 526 |
| Contract object: diverse piese de schimb | |||||
| DAN2867532 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | 34913000-0 | 29.09.2026 | 682 |
| Contract object: piese auto | |||||
| DAN2867530 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | 34913000-0 | 29.09.2026 | 694 |
| Contract object: reparatii | |||||
| DAN2867361 | COMUNA GURA RAULUI CUI: 4240960 | ANDROLINE SRL CUI: 9840648 | 34913000-0 | 29.09.2026 | 74 |
| Contract object: furnizare piese | |||||
| DAN2867359 | COMUNA MUSENITA CUI: 4441271 | NORD GARAJ AUTO DOI SRL CUI: 49531226 | 34913000-0 | 29.09.2026 | 2,147 |
| Contract object: piese de schimb | |||||
| DAN2867239 | RATBV SA CUI: 1102556 | MDM AUTO SRL CUI: 24939360 | 34913000-0 | 29.09.2026 | 274 |
| Contract object: curea xpb 1950 | |||||
| DAN2867198 | COMUNA MUSENITA CUI: 4441271 | AUTONEW MONDE SRL CUI: 35130585 | 34913000-0 | 29.09.2026 | 821 |
| Contract object: piese de schimb | |||||
| DAN2867068 | COMUNA GURA RAULUI CUI: 4240960 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 29.09.2026 | 419 |
| Contract object: furnizare piese de schimb | |||||
| DAN2866882 | COMUNA ATEL CUI: 4406118 | G E C SRL CUI: 798159 | 34913000-0 | 29.09.2026 | 229 |
| Contract object: piese motocositoare | |||||
| DAN2866860 | COMUNA SEIMENI CUI: 4514861 | MIK AUTO MOTORS SRL CUI: 38277751 | 34913000-0 | 29.09.2026 | 2,806 |
| Contract object: achizitie diverse piese reparatii si intretinere autovehicule din dotare | |||||
- 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