| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2825056 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 37462150-0 | 05.08.2026 | 5,900 |
| Contract object: arc foi autospeciala daf gl 75 tec fct 20260206/24.07.2026 | |||||
| DAN2778175 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | AGROLIV SRL CUI: 6761027 | 37462150-0 | 12.06.2026 | 136 |
| Contract object: arc tensiune | |||||
| DAN2759197 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 37462150-0 | 19.05.2026 | 120 |
| Contract object: arc usa termopan | |||||
| DAN2753328 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARC STORE SRL CUI: 32254902 | 37462150-0 | 12.05.2026 | 510 |
| Contract object: arcuri 1.5x18.75x19x72 | |||||
| DAN2696544 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARC STORE SRL CUI: 32254902 | 37462150-0 | 05.03.2026 | 4,200 |
| Contract object: arcuri | |||||
| DAN2644891 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | TIMOMARBOG SRL CUI: 42165470 | 37462150-0 | 30.12.2025 | 3,567 |
| Contract object: piese auto si consumabile | |||||
| DAN2639436 | COMUNA GURGHIU CUI: 5409635 | XEDEX TRADE SRL CUI: 9360879 | 37462150-0 | 23.12.2025 | 153 |
| Contract object: arc | |||||
| DAN2621285 | COMUNA SULETEA CUI: 3394287 | CONSMIT SRL CUI: 10979012 | 37462150-0 | 08.12.2025 | 10 |
| Contract object: arc tractiune | |||||
| DAN2574146 | COMUNA SATULUNG CUI: 3626905 | NADYRAF PROD SRL CUI: 11770889 | 37462150-0 | 13.10.2025 | 1,122 |
| Contract object: reparat arc spate<br>demontat arc spate | |||||
| DAN2560988 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ARC STORE SRL CUI: 32254902 | 37462150-0 | 30.09.2025 | 2,500 |
| Contract object: arcuri 6x37x5.35x45 | |||||
| DAN2524752 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 37462150-0 | 07.08.2025 | 675 |
| Contract object: mecanism cu arc pentru stryker | |||||
| DAN2512892 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ARC METAL SRL CUI: 34369151 | 37462150-0 | 22.07.2025 | 600 |
| Contract object: arcuri | |||||
| DAN2504936 | COMUNA DUMBRAVENI CUI: 6398771 | COMFOREX IMPEX SRL CUI: 10294531 | 37462150-0 | 14.07.2025 | 86 |
| Contract object: arc recuperator | |||||
| DAN2497067 | URBAN SERV SA CUI: 10863076 | COJOCARIU MIHAELA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 49439891 | 37462150-0 | 04.07.2025 | 500 |
| Contract object: modificare 2 foi de arc | |||||
| DAN2496959 | URBAN SERV SA CUI: 10863076 | COJOCARIU MIHAELA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 49439891 | 37462150-0 | 04.07.2025 | 950 |
| Contract object: confectionare arc | |||||
| DAN2480602 | APA TARNAVEI MARI SA CUI: 19502679 | PARKITRANS COM SRL CUI: 6516818 | 37462150-0 | 18.06.2025 | 3,000 |
| Contract object: arc lamelar | |||||
| DAN2472702 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | UTB SHOP SRL CUI: 28242535 | 37462150-0 | 06.06.2025 | 30 |
| Contract object: arc pedala frana utb u-650<br>rn 227 | |||||
| DAN2470155 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 37462150-0 | 04.06.2025 | 168 |
| Contract object: arc compresie | |||||
| DAN2451231 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | NIDCAR SRL CUI: 14293873 | 37462150-0 | 13.05.2025 | 5,900 |
| Contract object: arc foi autospeciala daf gl 78 tec fct nidf 20240458/29.04.2025 | |||||
| DAN2432746 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | CONTI SRL CUI: 5489030 | 37462150-0 | 14.04.2025 | 17 |
| Contract object: arc demaror honda grup (1 buc) | |||||
| DAN2333946 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROUMASPORT SRL CUI: 23727785 | 37462150-0 | 11.12.2024 | 408 |
| Contract object: arc tir cu arcul club stangaci-recuzita joc spectacol padurea asumatilor | |||||
| DAN2314650 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 37462150-0 | 18.11.2024 | 500 |
| Contract object: mecanism cu arc pentru stryker | |||||
| DAN2314638 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 37462150-0 | 18.11.2024 | 500 |
| Contract object: mecanism cu arc pentru stryker | |||||
| DAN2306014 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | LARONEF INDUSTRY SRL CUI: 47884159 | 37462150-0 | 05.11.2024 | 1,095 |
| Contract object: arc compresiune | |||||
| DAN2229482 | TRANSURB SA CUI: 10890801 | DANULIZ 96 SRL CUI: 8336660 | 37462150-0 | 18.07.2024 | 519 |
| Contract object: brat suspensie | |||||
- 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