| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2823080 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | MELIS-MERAL SRL CUI: 14061717 | 42141800-7 | 03.08.2026 | 508 |
| Contract object: cardan t4 l1000 | |||||
| DAN2773763 | COMUNA SANISLAU CUI: 4626032 | DACAR MOTOR SRL CUI: 17379406 | 42141800-7 | 08.06.2026 | 198 |
| Contract object: cuple remorca | |||||
| DAN2758808 | COMUNA SURDUC CUI: 4291620 | CALACEAN FLORIN-STEFAN INTREPRINDERE INDIVIDUALA CUI: 39696367 | 42141800-7 | 18.05.2026 | 2,837 |
| Contract object: cardan la buldoexcavator | |||||
| DAN2732339 | COMUNA SURDUC CUI: 4291620 | CALACEAN FLORIN-STEFAN INTREPRINDERE INDIVIDUALA CUI: 39696367 | 42141800-7 | 16.04.2026 | 2,837 |
| Contract object: cardan la buldoexcavator | |||||
| DAN2715933 | RAT SRL CUI: 2315129 | GEOLIV AUTO SRL CUI: 46013700 | 42141800-7 | 30.03.2026 | 2,025 |
| Contract object: releu electromotor, popma fr, senzor presiune, cruce cardan | |||||
| DAN2714902 | AEROCLUBUL ROMANIEI CUI: 4266944 | MENCAN TRADING SRL CUI: 8545046 | 42141800-7 | 27.03.2026 | 248 |
| Contract object: cupla remorca 750kg<br>lampa spate | |||||
| DAN2684954 | UM 0175 ISU ARGES CUI: 4317894 | AUTOREAL SRL CUI: 4756121 | 42141800-7 | 18.02.2026 | 441 |
| Contract object: cuplaje si furtunuri | |||||
| DAN2581069 | SOCIETATEA BAITA SA CUI: 14322197 | SIGMA MASINA SRL CUI: 35599175 | 42141800-7 | 20.10.2025 | 1,500 |
| Contract object: cupla cu gheara | |||||
| DAN2509518 | COMUNA ILOVITA CUI: 4337310 | OBAM HOLDING SRL CUI: 49572293 | 42141800-7 | 17.07.2025 | 726 |
| Contract object: cupla hidraulica | |||||
| DAN2480487 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MARLISO TRADE SRL CUI: 37030604 | 42141800-7 | 17.06.2025 | 840 |
| Contract object: cuplaj cardanic l9 | |||||
| DAN2480475 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 42141800-7 | 17.06.2025 | 1,975 |
| Contract object: cuplaj cardanic rlu | |||||
| DAN2469415 | COMUNA SICULA CUI: 3519046 | VALGET SRL CUI: 11114183 | 42141800-7 | 03.06.2025 | 466 |
| Contract object: achizitionare cardan cu ambreiaj ( tocatoare vegetatie ), conform referat de necesitate nr 250 din data de 28.04.2025 | |||||
| DAN2440849 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42141800-7 | 28.04.2025 | 603 |
| Contract object: componente sisteme suspensie | |||||
| DAN2440842 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 42141800-7 | 28.04.2025 | 6,267 |
| Contract object: componente sisteme suspensie | |||||
| DAN2440512 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | AUTO VIDASOL COM SRL CUI: 31972831 | 42141800-7 | 28.04.2025 | 3,830 |
| Contract object: cardan cu culisanta pt. utilajul uam 021 | |||||
| DAN2399973 | AEROCLUBUL ROMANIEI CUI: 4266944 | NDM COMTRAC AUTO SRL CUI: 42534071 | 42141800-7 | 07.03.2025 | 235 |
| Contract object: cardan t4 850 mm cositoare | |||||
| DAN2399966 | AEROCLUBUL ROMANIEI CUI: 4266944 | NDM COMTRAC AUTO SRL CUI: 42534071 | 42141800-7 | 07.03.2025 | 471 |
| Contract object: cardan t4850 mm cositoare | |||||
| DAN2399964 | AEROCLUBUL ROMANIEI CUI: 4266944 | NDM COMTRAC AUTO SRL CUI: 42534071 | 42141800-7 | 07.03.2025 | 235 |
| Contract object: cardan t4 850mm cositoare | |||||
| DAN2392745 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 42141800-7 | 26.02.2025 | 4,590 |
| Contract object: componente sistem suspensie directie | |||||
| DAN2392740 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 42141800-7 | 26.02.2025 | 1,152 |
| Contract object: componente sistem suspensie directie | |||||
| DAN2392738 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42141800-7 | 26.02.2025 | 1,691 |
| Contract object: componente sistem suspensie directie | |||||
| DAN2335169 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42141800-7 | 12.12.2024 | 1,253 |
| Contract object: componente sistem suspensie / directie | |||||
| DAN2334937 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 42141800-7 | 12.12.2024 | 650 |
| Contract object: componente sistem suspensie / directie | |||||
| DAN2328407 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DUBHE ROMANIA SRL CUI: 35372791 | 42141800-7 | 05.12.2024 | 170 |
| Contract object: cruce cardan iveco trakker | |||||
| DAN2307693 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 42141800-7 | 06.11.2024 | 1,300 |
| Contract object: cuplaj caseta | |||||
- 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