| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854600 | COMUNA MUGENI CUI: 4368065 | CASTOR FIBER SRL CUI: 5293491 | 42124150-0 | 15.09.2026 | 74 |
| Contract object: piese pentru masini | |||||
| DAN2755478 | COMUNA UNGURIU CUI: 16312033 | INSERF SRL CUI: 16445331 | 42124150-0 | 13.05.2026 | 929 |
| Contract object: reparat furtune hidraulice si pneumatice buldoexcavator si autogunoiera | |||||
| DAN2703965 | COMUNA NICULITEL CUI: 4508762 | VITCAROIL SRL CUI: 24928515 | 42124150-0 | 16.03.2026 | 2,103 |
| Contract object: achizitie produse revizie tractor irum | |||||
| DAN2697217 | COMUNA UNGURIU CUI: 16312033 | INSERF SRL CUI: 16445331 | 42124150-0 | 06.03.2026 | 929 |
| Contract object: reparat furtune hidraulice si pneumatice buldoexcavator si autogunoiera | |||||
| DAN2647685 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 42124150-0 | 08.01.2026 | 917 |
| Contract object: piese pentru masini | |||||
| DAN2618038 | RAT SRL CUI: 2315129 | DSK HYDRAULICS & PNEUMATICS SRL CUI: 39807732 | 42124150-0 | 03.12.2025 | 3,040 |
| Contract object: distribuitor hidraulic | |||||
| DAN2520648 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NEW SOLUTII HIDRAULICE SRL CUI: 41293714 | 42124150-0 | 01.08.2025 | 2,559 |
| Contract object: achizitie furtun hidraulic hex.32mm,fara con pt.m27,pas normal2,l=2ml-8bucx140ron,furtun hidraulic hex 32mm,fara con pt.m27,pas normal 2,l=1,5ml-6bucx119,09ron,furtun hidraulic hex 32mm,fara con pt.m27,pas normal 2,l=0,8mm-8bucx90,56ron.valoare totala 2558,78ron.achizitie conf.referat nr.25711/24.07.2025,oferta nr.26406/30.07.2025,comanda nr.26559/30.07.2025. | |||||
| DAN2502312 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | COD 99 SRL CUI: 11499381 | 42124150-0 | 10.07.2025 | 70 |
| Contract object: servicii reparat furtune hidraulice | |||||
| DAN2493264 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NEW SOLUTII HIDRAULICE SRL CUI: 41293714 | 42124150-0 | 01.07.2025 | 442 |
| Contract object: achizitie armatura 1/4 dkr 90 dn 6 1 buc x 46.06 ron , bucsa yu dn 6 2 buc x 22.90 ron , furtun hidraulic inalta presiune 19 x 2050 mm , 1 buc x 350 ron conform comanda nr. 19771 / 06.06.2025 , 16191 / 09.05.2025 , 19628 / 05.06.2025 , oferta nr. 19692 / 05.06.2025. valoare totala 441.86 ron. | |||||
| DAN2447095 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | GLOBAL FLUID SRL CUI: 32072366 | 42124150-0 | 07.05.2025 | 2,460 |
| Contract object: presostat hidraulic pt. colmar. cod h2380030<br>presostat hidraulic pt. colmar. cod h2380010 | |||||
| DAN2228789 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TITAN ECHIPAMENTE NUCLEARE SA CUI: 3014280 | 42124150-0 | 17.07.2024 | 52,480 |
| Contract object: cr# 41428 ansamblu rola ghidare pentru cap mid | |||||
| DAN1992997 | COMUNA CALINESTI CUI: 5050611 | PROFLEX SUD SRL CUI: 28465510 | 42124150-0 | 05.09.2023 | 93 |
| Contract object: furtun hidraulic | |||||
| DAN1971587 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SHIMADZU HANDELSGESELLSCHAFT MBH KORNEUBURG SUCURSALA BUCURESTI CUI: 37009254 | 42124150-0 | 26.07.2023 | 886 |
| Contract object: paleta presa hidraulica | |||||
| DAN1811222 | AQUATERM AG 98 SA CUI: 11339135 | FIRST ELIA TOM 94 SRL CUI: 6750184 | 42124150-0 | 12.12.2022 | 83 |
| Contract object: furtun hidraulic buldoexcavator | |||||
| DAN1671629 | MUNICIPIUL BIRLAD CUI: 4539912 | ACORD GRUP SRL CUI: 14510727 | 42124150-0 | 26.04.2022 | 478 |
| Contract object: piese auto pt reparatii dacia dokker | |||||
| DAN1643616 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MESSYSTECH SRL CUI: 11471879 | 42124150-0 | 11.03.2022 | 3,783 |
| Contract object: etansari tija pentru cilindrii hidraulici deplasare pe z a mid cr 31017 | |||||
| DAN1578794 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROSEAL SA CUI: 526618 | 42124150-0 | 08.12.2021 | 39,200 |
| Contract object: cr 34329 ansamblu rola dispozitiv de cuplare mid | |||||
| DAN1575646 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DONOANGI SRL CUI: 16600117 | 42124150-0 | 03.12.2021 | 675 |
| Contract object: cardan t6 1000 amreiaj 113 | |||||
| DAN1574187 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | MERT-SAN IMPEX MASINI AGRICOLE SRL CUI: 10238990 | 42124150-0 | 29.11.2021 | 269 |
| Contract object: cuplaj unisens 803.138.038 | |||||
| DAN1574185 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | VIPERINKS-METAL SRL CUI: 29785661 | 42124150-0 | 29.11.2021 | 20,444 |
| Contract object: cutit totator contracutit dim 600x60x15 mm, cutit tocator cutit stg trl 4,5, cutit tocator cutit stg trl 4,2 | |||||
| DAN1305252 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | EURO BUSINES SRL CUI: 14285625 | 42124150-0 | 03.07.2020 | 165 |
| Contract object: supapa hidraulica de sens g3/8-srcf brasov | |||||
| DAN1220103 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RIV ECHIPAMENTE SRL CUI: 33380534 | 42124150-0 | 14.01.2020 | 1,270 |
| Contract object: piese instalatie hidraulica-srcf brasov | |||||
| DAN1219045 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PROFLEX VEST SRL CUI: 31447662 | 42124150-0 | 13.01.2020 | 720 |
| Contract object: racord furtun 90mfg-srcf brasov | |||||
| DAN1203164 | OMV PETROM SA CUI: 1590082 | HYDAC SRL CUI: 14388256 | 42124150-0 | 18.12.2019 | 5,401 |
| Contract object: amortizor motor hidraulic | |||||
| DAN1185671 | COMUNA VIMA MICA CUI: 3627528 | LKW JET SERV SRL CUI: 35259572 | 42124150-0 | 15.11.2019 | 557 |
| Contract object: achizitie furtun hidraulic | |||||
- 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