| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | 42121000-3 | 18.08.2026 | 4,848 |
| Contract object: cjt-furnizare pompa hidraulica pentru remorca forestiera | |||||
| DAN2640238 | COMPANIA DE APA SOMES SA CUI: 201217 | COMERT EKN SRL CUI: 29228075 | 42121000-3 | 23.12.2025 | 129 |
| Contract object: reductii hidraulice | |||||
| DAN2565848 | UM 02049 CTA CUI: 4515514 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42121000-3 | 06.10.2025 | 1,440 |
| Contract object: dispozitiv hidraulic manual | |||||
| DAN2513534 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 42121000-3 | 23.07.2025 | 185 |
| Contract object: pistol silicon manual -rev.vag.grivita | |||||
| DAN2484701 | UM 02049 CTA CUI: 4515514 | TECHNO PRO SRL CUI: 11430542 | 42121000-3 | 23.06.2025 | 1,758 |
| Contract object: dispozitiv hidraulic, polizor unghiular | |||||
| DAN2338528 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SELECT AUTO SRL CUI: 15427655 | 42121000-3 | 16.12.2024 | 448 |
| Contract object: pompa pneumatica | |||||
| DAN2198205 | COMUNA IVESTI CUI: 3601986 | ANDY GESCAR SRL CUI: 40091091 | 42121000-3 | 07.06.2024 | 248 |
| Contract object: pompa gresat | |||||
| DAN1856078 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AVIA STAR AUTO SRL CUI: 42066671 | 42121000-3 | 03.02.2023 | 3,647 |
| Contract object: hidromotor 2buc | |||||
| DAN1342067 | OMV PETROM SA CUI: 1590082 | METATOOLS SRL CUI: 11013871 | 42121000-3 | 29.09.2020 | 1,653 |
| Contract object: piese schimb motocoasa | |||||
| DAN1312358 | OMV PETROM SA CUI: 1590082 | METATOOLS SRL CUI: 11013871 | 42121000-3 | 15.07.2020 | 46,099 |
| Contract object: motocoase si piese de schimb | |||||
| DAN1261391 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GLOBAL FLUID SRL CUI: 32072366 | 42121000-3 | 08.04.2020 | 3,211 |
| Contract object: distribuitor smvg-510 24v dc - srcf craiova | |||||
| DAN1123637 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PETER SI HELEN SRL CUI: 2545144 | 42121000-3 | 04.07.2019 | 1,113 |
| Contract object: compresor aer tip saviem | |||||
| DAN1059705 | OMV PETROM SA CUI: 1590082 | EXIMOD SRL CUI: 8292 | 42121000-3 | 16.01.2019 | 16,058 |
| Contract object: achizitie dispozitive hidraulice | |||||
| DAN1011180 | OMV PETROM SA CUI: 1590082 | FURITECH SRL CUI: 18151030 | 42121000-3 | 21.09.2018 | 36,695 |
| Contract object: piese masini pneumatice | |||||
| DAN1010290 | OMV PETROM SA CUI: 1590082 | EXIMOD SRL CUI: 8292 | 42121000-3 | 17.09.2018 | 6,244 |
| Contract object: achizitie piese masini pneumatice | |||||
| DAN1005070 | OMV PETROM SA CUI: 1590082 | UNIOR-TEPID SRL CUI: 13203635 | 42121000-3 | 10.07.2018 | 24,534 |
| Contract object: presa sertizare,cant = 9 buc | |||||
- 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