| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865693 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 42131140-9 | 28.09.2026 | 210 |
| Contract object: robinet | |||||
| DAN2851400 | COMUNA ZAGRA CUI: 4730563 | INFLUENT SRL CUI: 12168157 | 42131140-9 | 10.09.2026 | 1,478 |
| Contract object: achizitie pompa | |||||
| DAN2836834 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 42131140-9 | 21.08.2026 | 818 |
| Contract object: regulator gaz 2 | |||||
| DAN2811984 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DRAEGER ROMANIA SRL CUI: 2836925 | 42131140-9 | 17.07.2026 | 19,123 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | |||||
| DAN2811982 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SIAD ROMANIA SRL CUI: 8184529 | 42131140-9 | 17.07.2026 | 5,395 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | |||||
| DAN2803201 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 42131140-9 | 08.07.2026 | 632 |
| Contract object: reductor presiune apa rece | |||||
| DAN2801684 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 42131140-9 | 07.07.2026 | 173 |
| Contract object: reductor presiune apa rece cu filtru, cod: 2033730 - 1 buc x 172,73 lei | |||||
| DAN2778373 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | TECHNO PRO SRL CUI: 11430542 | 42131140-9 | 12.06.2026 | 511 |
| Contract object: reparatii aparat de spalat cu presiune | |||||
| DAN2764083 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DAC MEDICAL PLUS SRL CUI: 43694607 | 42131140-9 | 25.05.2026 | 9,900 |
| Contract object: piese de schimb | |||||
| DAN2762271 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VECTOR GAZ SRL CUI: 42633466 | 42131140-9 | 22.05.2026 | 31,888 |
| Contract object: regulator de presiune pentru gaz reflux 819/fo cu actionare pilotata si sistem de pilotare 204/a/fo | |||||
| DAN2748163 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POLTERGEIST SRL CUI: 11152462 | 42131140-9 | 05.05.2026 | 279 |
| Contract object: reductor presiune | |||||
| DAN2745505 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 42131140-9 | 01.05.2026 | 3,315 |
| Contract object: regulator de presiune alama cromata fm53,... | |||||
| DAN2732616 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TEHNOGAZ PREST SRL CUI: 52397842 | 42131140-9 | 16.04.2026 | 350 |
| Contract object: reductor ar+co2 | |||||
| DAN2730376 | COMUNA POIANA CAMPINA CUI: 2845737 | ZONE CONSTRUCT SRL CUI: 18377020 | 42131140-9 | 15.04.2026 | 504 |
| Contract object: reductieibc, robinet dublu, reductie bronz filet, banda teflon | |||||
| DAN2727487 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | 42131140-9 | 08.04.2026 | 4,113 |
| Contract object: furnizare piesa schimb utilaj | |||||
| DAN2724820 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42131140-9 | 06.04.2026 | 1,095 |
| Contract object: reductor presiune apa rece | |||||
| DAN2722011 | MUNICIPIUL PASCANI CUI: 4541360 | GP CREATIV SRL CUI: 44959400 | 42131140-9 | 02.04.2026 | 6,753 |
| Contract object: montare reductor presiune apa si inlocuirea coloanei de apa | |||||
| DAN2704365 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42131140-9 | 16.03.2026 | 484 |
| Contract object: supapa abs | |||||
| DAN2689511 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 42131140-9 | 24.02.2026 | 6,941 |
| Contract object: reg frg/2mc dn 50 p1-0.5/1 bar<br>reg frg/2mc dn 50 p1-0.5/1 bar | |||||
| DAN2687347 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 42131140-9 | 23.02.2026 | 69 |
| Contract object: supapa reductoare | |||||
| DAN2681190 | RAT SRL CUI: 2315129 | MAN SOLUTION SRL CUI: 24301442 | 42131140-9 | 12.02.2026 | 826 |
| Contract object: supapa uscator, curea transmisie | |||||
| DAN2676191 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 42131140-9 | 05.02.2026 | 1,169 |
| Contract object: supapa, cot,senzor | |||||
| DAN2670124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | GLOBAL FLUID SRL CUI: 32072366 | 42131140-9 | 29.01.2026 | 4,683 |
| Contract object: supapa de sens pt. colmar. cod h 2142060 | |||||
| DAN2644916 | COMUNA DOBRESTI CUI: 5628791 | ROZETA PREST SRL CUI: 6618680 | 42131140-9 | 30.12.2025 | 26 |
| Contract object: supapa | |||||
| DAN2643121 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | 42131140-9 | 30.12.2025 | 280 |
| Contract object: supapa releu a0004294144-5 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