| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856407 | EVENTCULINAR VOL SA CUI: 41639118 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 39716000-4 | 17.09.2026 | 750 |
| Contract object: disc taiere legume cuburi | |||||
| DAN2850544 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | INTERFRIG SERVICE SRL CUI: 16324020 | 39716000-4 | 10.09.2026 | 320 |
| Contract object: curea hlc - carpad medias | |||||
| DAN2842997 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | ELECTROPIESE SRL CUI: 47995637 | 39716000-4 | 31.08.2026 | 192 |
| Contract object: piesa de schimb masina de spalat rufe | |||||
| DAN2832238 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | AMETIST FRIGO SRL CUI: 5365792 | 39716000-4 | 14.08.2026 | 128 |
| Contract object: motor ventilator - srcf galati | |||||
| DAN2821821 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | REZISTOTERM SRL CUI: 1960886 | 39716000-4 | 31.07.2026 | 16 |
| Contract object: piese pentru masini de spalat (rezistente) | |||||
| DAN2820639 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | RENO SRL CUI: 1628217 | 39716000-4 | 30.07.2026 | 37 |
| Contract object: inchizator usa masina spalat | |||||
| DAN2765758 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 39716000-4 | 27.05.2026 | 1,542 |
| Contract object: achizitie de materiale consumabile pentru espressor | |||||
| DAN2752873 | MUNICIPIUL CAREI CUI: 4481160 | VENTIGO SRL CUI: 48673079 | 39716000-4 | 11.05.2026 | 3,400 |
| Contract object: set cutite aparat feliat 8x8 mm - 1 buc<br>set cutite aparat feliat 14x14 mm - 1 buc | |||||
| DAN2747360 | ORASUL VLAHITA CUI: 4245224 | PETER AM ATTILA INTREPRINDERE INDIVIDUALA CUI: 46398606 | 39716000-4 | 05.05.2026 | 840 |
| Contract object: tocator din lemn gravat | |||||
| DAN2708579 | UNITATEA MILITARA 0461 CUI: 4204224 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 39716000-4 | 20.03.2026 | 1,317 |
| Contract object: piese de schimb statii de calcat | |||||
| DAN2696581 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | HORVATH SERVICE SRL CUI: 5228299 | 39716000-4 | 05.03.2026 | 1,416 |
| Contract object: furnizare piese schimb | |||||
| DAN2679520 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MAFCOM LIGHT SRL CUI: 43892809 | 39716000-4 | 10.02.2026 | 230 |
| Contract object: rezistente de incalzire electrice- srcf galati | |||||
| DAN2679228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 39716000-4 | 10.02.2026 | 6 |
| Contract object: doza pt- srcf galati | |||||
| DAN2653741 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MAFCOM LIGHT SRL CUI: 43892809 | 39716000-4 | 13.01.2026 | 37 |
| Contract object: doza pt - srcf galati | |||||
| DAN2649868 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MAFCOM LIGHT SRL CUI: 43892809 | 39716000-4 | 09.01.2026 | 161 |
| Contract object: doza - srcf galati | |||||
| DAN2644241 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | BOGDAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 12591121 | 39716000-4 | 30.12.2025 | 382 |
| Contract object: sticla geam geramic | |||||
| DAN2622710 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ELECTRORED SRL CUI: 22231421 | 39716000-4 | 09.12.2025 | 377 |
| Contract object: rezistente ceramice 1500w- srcf galati | |||||
| DAN2620379 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MEGA PASCAL SRL CUI: 3238580 | 39716000-4 | 05.12.2025 | 2,463 |
| Contract object: furnizare piese schimb | |||||
| DAN2600754 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | IAMTAS ELECTRIC SRL CUI: 43229831 | 39716000-4 | 11.11.2025 | 715 |
| Contract object: termostat centrala termica | |||||
| DAN2573815 | MUNICIPIUL TOPLITA CUI: 4245178 | HOREKING SRL CUI: 41138346 | 39716000-4 | 13.10.2025 | 750 |
| Contract object: buton complet espressor fiamma | |||||
| DAN2556536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | FRATII OPREAN COM SRL CUI: 9682653 | 39716000-4 | 25.09.2025 | 66 |
| Contract object: curea uscator rufe | |||||
| DAN2552591 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | RENO SRL CUI: 1628217 | 39716000-4 | 19.09.2025 | 79 |
| Contract object: rezistenta 2000w+anod - srcf galati | |||||
| DAN2552586 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | RENO SRL CUI: 1628217 | 39716000-4 | 19.09.2025 | 12 |
| Contract object: rezistenta 2000w+termostat - srcf galati | |||||
| DAN2534457 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | WACO SYSTEMS SRL CUI: 33764241 | 39716000-4 | 25.08.2025 | 4,125 |
| Contract object: materiale aparate apa potabila | |||||
| DAN2498732 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SARMIS COMEX SRL CUI: 6359764 | 39716000-4 | 07.07.2025 | 40 |
| Contract object: capac doza+capac doza patrata - srcf galati | |||||
- 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