| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTOROM CHRISTIAN SRL CUI: 2828787 | 42111000-0 | 30.09.2026 | 660 |
| Contract object: motopompa, l6 | |||||
| DAN2869131 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 42675000-8 | 30.09.2026 | 711 |
| Contract object: burghie, l6 | |||||
| DAN2869041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO BINAL SRL CUI: 48740488 | 42418900-8 | 30.09.2026 | 161 |
| Contract object: roaba - utilaje de ridicare, de manipulare, de incarcare sau de descarcare - cisnadie | |||||
| DAN2869011 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | DEDEMAN SRL CUI: 2816464 | 42661100-8 | 30.09.2026 | 220 |
| Contract object: ustensile lipit | |||||
| DAN2868948 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 42520000-7 | 30.09.2026 | 471 |
| Contract object: aeroterma si suporti | |||||
| DAN2868941 | THERMOENERGY GROUP SA CUI: 33620670 | PARTENER SRL CUI: 9026390 | 42913000-9 | 30.09.2026 | 292 |
| Contract object: filtru ulei tip sh62117 1 buc | |||||
| DAN2868816 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | SERVICE PARACELSUS SRL CUI: 5299184 | 42419100-7 | 30.09.2026 | 1,850 |
| Contract object: accesorii macara | |||||
| DAN2868803 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | 42964000-1 | 30.09.2026 | 2,144 |
| Contract object: materiale birotica | |||||
| DAN2868729 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTOMOTO STADION SRL CUI: 39376702 | 42122000-0 | 30.09.2026 | 459 |
| Contract object: pompa alimentare l5 | |||||
| DAN2868653 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MCT SALIFT SRL CUI: 26280621 | 42416100-6 | 30.09.2026 | 2,066 |
| Contract object: servicii verificare tehnica ascensoare luna august 2026 | |||||
| DAN2868470 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42132000-3 | 30.09.2026 | 36,400 |
| Contract object: bucse si axe pentru ventilele de reglaj nr.122 a si b | |||||
| DAN2868380 | ORASUL PANTELIMON CUI: 4420759 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 30.09.2026 | 14,895 |
| Contract object: reparatii lift | |||||
| DAN2868372 | AEROPORTUL SATU MARE RA CUI: 642787 | FALCO 2000 SRL CUI: 13102606 | 42670000-3 | 30.09.2026 | 137 |
| Contract object: maner bimanual | |||||
| DAN2868362 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ION GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20447616 | 42671000-0 | 30.09.2026 | 25 |
| Contract object: suport scule sds ( prelungitor) | |||||
| DAN2868326 | TRIBUNALUL HARGHITA CUI: 4245542 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42132200-5 | 30.09.2026 | 53 |
| Contract object: robinet | |||||
| DAN2868102 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | CLIMA EXPRESS SRL CUI: 28498119 | 42512500-3 | 30.09.2026 | 530 |
| Contract object: incarcare clima-freon | |||||
| DAN2867935 | COMUNA REMETEA CUI: 4367655 | MICROPOOL TRADE SRL CUI: 47095546 | 42124290-3 | 30.09.2026 | 2,232 |
| Contract object: turbina hayward neopump/hcp4200 - 10hp | |||||
| DAN2867915 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ABOUT BIKE & TRAVEL SRL CUI: 45493200 | 42913400-3 | 30.09.2026 | 10 |
| Contract object: filtru benzina motocoasa | |||||
| DAN2867832 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | 42967000-2 | 30.09.2026 | 45 |
| Contract object: termostat de ambient | |||||
| DAN2867807 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.09.2026 | 98 |
| Contract object: tambur ambreiaj-buc.1<br>rulment-buc.2 | |||||
| DAN2867790 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.09.2026 | 233 |
| Contract object: lant drujba-buc.1 | |||||
| DAN2867779 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PROGRESS FLUID SRL CUI: 7620735 | 42972000-0 | 30.09.2026 | 2,236 |
| Contract object: piese schimb mscs-msd | |||||
| DAN2867686 | UM 0930 OCHIURI CUI: 18252132 | BOGMAR SRL CUI: 10979365 | 42131400-0 | 30.09.2026 | 1,695 |
| Contract object: baterii chiuvete | |||||
| DAN2867676 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 42600000-2 | 30.09.2026 | 602 |
| Contract object: trimer gazon | |||||
| DAN2867622 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PARTS TRADE FL SRL CUI: 27627746 | 42996100-5 | 30.09.2026 | 2,740 |
| Contract object: injectoare | |||||
- 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