| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849131 | COMUNA IVESTI CUI: 3394082 | EMIDISTRI SRL CUI: 22834554 | 42122180-5 | 08.09.2026 | 289 |
| Contract object: pompa alimentare case farmall 115 | |||||
| DAN2832276 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | VERENA GROUP SRL CUI: 23431339 | 42122180-5 | 14.08.2026 | 2,793 |
| Contract object: kit pompa adblue | |||||
| DAN2791982 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | 42122180-5 | 29.06.2026 | 294 |
| Contract object: pompa combustibil | |||||
| DAN2787668 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | 42122180-5 | 24.06.2026 | 294 |
| Contract object: pompa combustibil | |||||
| DAN2742037 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | TIMOMARBOG SRL CUI: 42165470 | 42122180-5 | 28.04.2026 | 1,488 |
| Contract object: pompa combustibil | |||||
| DAN2711886 | URBAN SERV SA CUI: 10863076 | 3 ASI SRL CUI: 14553140 | 42122180-5 | 25.03.2026 | 826 |
| Contract object: pompa combustibil | |||||
| DAN2702589 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42122180-5 | 12.03.2026 | 2,600 |
| Contract object: pompa adblue | |||||
| DAN2695231 | AEROCLUBUL ROMANIEI CUI: 4266944 | EGOSPODARUL SHOP SRL CUI: 40023577 | 42122180-5 | 04.03.2026 | 193 |
| Contract object: pompa de transfer | |||||
| DAN2691835 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42122180-5 | 27.02.2026 | 2,600 |
| Contract object: pompa adblue | |||||
| DAN2688579 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FRANCK ACTIV SRL CUI: 7466475 | 42122180-5 | 24.02.2026 | 84 |
| Contract object: pompa combustibil | |||||
| DAN2680604 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 42122180-5 | 11.02.2026 | 9,300 |
| Contract object: pompa adblue | |||||
| DAN2679706 | COMUNA SMEENI CUI: 4154380 | MVI TRUCK VAL SRL CUI: 41124200 | 42122180-5 | 10.02.2026 | 945 |
| Contract object: pompa combustibil buc 1<br>senzor impulsuri arbore buc 1<br>conducta 5mm l 5m | |||||
| DAN2656655 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | RIV ECHIPAMENTE SRL CUI: 33380534 | 42122180-5 | 15.01.2026 | 3,550 |
| Contract object: pompa umplere convertizor pu190l | |||||
| DAN2647270 | URBAN SA CUI: 11316859 | DENVAL AUTO SRL CUI: 25288341 | 42122180-5 | 05.01.2026 | 180 |
| Contract object: conducta combustibil dacia logan = 1 buc | |||||
| DAN2644811 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | AUTO MIHLIV SRL CUI: 39821834 | 42122180-5 | 30.12.2025 | 1,841 |
| Contract object: consumabile si piese auto de schimb | |||||
| DAN2629783 | UNITATEA MILITARA 0461 CUI: 4204224 | TEMA ENERGY SA CUI: 14389359 | 42122180-5 | 15.12.2025 | 759 |
| Contract object: piese de schimb pentru echipamente cu energie electrica | |||||
| DAN2623385 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEGERO & CO SRL CUI: 11360803 | 42122180-5 | 09.12.2025 | 249 |
| Contract object: pompe de combustibil | |||||
| DAN2619663 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 42122180-5 | 04.12.2025 | 1,134 |
| Contract object: pompa, bobina, macara, kit reparatie | |||||
| DAN2567857 | COMUNA GARBOVA CUI: 4562044 | MAVIPROD SRL CUI: 6334018 | 42122180-5 | 07.10.2025 | 114 |
| Contract object: pompa alimentare | |||||
| DAN2564113 | COMUNA STRAJA CUI: 4441360 | BLANDA PALMER SRL CUI: 30945006 | 42122180-5 | 02.10.2025 | 2,400 |
| Contract object: pompa transfer combustibil cu rezervor 1000 l (fact. 174) | |||||
| DAN2563617 | UNITATEA MILITARA 01020 CUI: 4349187 | PRECADIS SRL CUI: 5187253 | 42122180-5 | 02.10.2025 | 1,622 |
| Contract object: achizitia de pompa combustibil | |||||
| DAN2555954 | COMUNA BRADULET CUI: 4318326 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | 42122180-5 | 24.09.2025 | 160 |
| Contract object: pompa alimentare komatsu | |||||
| DAN2512352 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRANS HOT SRL CUI: 24289535 | 42122180-5 | 22.07.2025 | 571 |
| Contract object: pd0087-pompa transfer motorina-dsnar cta | |||||
| DAN2504847 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 42122180-5 | 14.07.2025 | 1,400 |
| Contract object: notificare trim. iii-achizitii offline-pompa alimentare cd4am3572-1 buc | |||||
| DAN2499394 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | UNITED PARTS SRL CUI: 31468991 | 42122180-5 | 08.07.2025 | 361 |
| Contract object: furnizare piese schimb | |||||
- 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