| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849242 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMIND ENERGIM SRL CUI: 13795057 | 42142100-7 | 08.09.2026 | 157,600 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr.1, 2, 3 din cet sud timisoara | |||||
| DAN2763051 | AEROCLUBUL ROMANIEI CUI: 4266944 | NDM COMTRAC AUTO SRL CUI: 42534071 | 42142100-7 | 22.05.2026 | 50 |
| Contract object: cos pinion | |||||
| DAN2745990 | APAREGIO GORJ SA CUI: 20415711 | MECANIC MODUL SRL CUI: 42727005 | 42142100-7 | 04.05.2026 | 9,650 |
| Contract object: piese statie epurare | |||||
| DAN2738530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EURO POMPE INDUSTRIALE SRL CUI: 16371749 | 42142100-7 | 23.04.2026 | 47,368 |
| Contract object: piese de schimb pentru electropompe habermann | |||||
| DAN2681251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RESITA REDUCTOARE SI REGENERABILE SA CUI: 1061839 | 42142100-7 | 12.02.2026 | 126,544 |
| Contract object: furnizare pinioane | |||||
| DAN2381665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RESITA REDUCTOARE SI REGENERABILE SA CUI: 1061839 | 42142100-7 | 12.02.2025 | 52,160 |
| Contract object: furnizare pinioane | |||||
| DAN2299041 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42142100-7 | 24.10.2024 | 149,420 |
| Contract object: piese de schimb pentru decantoarele aferente instalatiei de pretratare de la cte progresu | |||||
| DAN2221211 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GLOBAL TECH SERVICES SRL CUI: 30087697 | 42142100-7 | 09.07.2024 | 3,072 |
| Contract object: ansamblu ghidaj port cablu diferite tipuri pt echipamentul stripp cutter | |||||
| DAN2190303 | TRANSURB SA CUI: 10890801 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42142100-7 | 29.05.2024 | 52 |
| Contract object: pivot brat | |||||
| DAN2190296 | TRANSURB SA CUI: 10890801 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42142100-7 | 29.05.2024 | 26 |
| Contract object: pivot brat | |||||
| DAN2183701 | APA TARNAVEI MARI SA CUI: 19502679 | HERASIB SRL CUI: 15399423 | 42142100-7 | 20.05.2024 | 5 |
| Contract object: pana paralela | |||||
| DAN2068348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RESITA REDUCTOARE SI REGENERABILE SA CUI: 1061839 | 42142100-7 | 18.12.2023 | 50,594 |
| Contract object: pinion tr | |||||
| DAN2057753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METALDOR SRL CUI: 15867583 | 42142100-7 | 04.12.2023 | 2,406 |
| Contract object: pinion (roata dintata pentru desfacere biela si chiulasa lde) - srtfc cluj | |||||
| DAN2017242 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METALDOR SRL CUI: 15867583 | 42142100-7 | 09.10.2023 | 1,850 |
| Contract object: pinion (roata dintata bronz) pentru pompa r12 - srtfc cluj | |||||
| DAN2005088 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HARSIAL SRL CUI: 11574190 | 42142100-7 | 25.09.2023 | 27,500 |
| Contract object: set roti dintate conice pinion angrenaj mic graduatot - | |||||
| DAN1988524 | RECONS SA CUI: 8189348 | METALPLAST PRESTCOM SRL CUI: 48166564 | 42142100-7 | 28.08.2023 | 630 |
| Contract object: achizitionat piesa spargator | |||||
| DAN1946042 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | FORJA NEPTUN SRL CUI: 14636688 | 42142100-7 | 26.06.2023 | 50,661 |
| Contract object: pinion, roata, arbore, flansa, manson, satelit | |||||
| DAN1919376 | TRANSURB SA CUI: 10890801 | TIF AUTO SPARE PARTS SRL CUI: 42102243 | 42142100-7 | 11.05.2023 | 294 |
| Contract object: bucsa brat, pivot | |||||
| DAN1909053 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMIND ENERGIM SRL CUI: 13795057 | 42142100-7 | 25.04.2023 | 234,700 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr.1, 2, 3 din cet sud timisoara | |||||
| DAN1903965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METALDOR SRL CUI: 15867583 | 42142100-7 | 18.04.2023 | 1,604 |
| Contract object: pinion bucsa patrata cu clichet (pentru desfacere biela si chiulasa lde) - srtfc cluj | |||||
| DAN1903945 | TRANSURB SA CUI: 10890801 | TIF AUTO SPARE PARTS SRL CUI: 42102243 | 42142100-7 | 18.04.2023 | 429 |
| Contract object: pivot, bucsa | |||||
| DAN1857329 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 42142100-7 | 06.02.2023 | 561 |
| Contract object: ax ghilotina pt masina de taiat polar 92 | |||||
| DAN1818373 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMIND ENERGIM SRL CUI: 13795057 | 42142100-7 | 20.12.2022 | 107,825 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru caf nr.1, 2 si 3 din cet sud | |||||
| DAN1749204 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | 42142100-7 | 06.09.2022 | 1,246 |
| Contract object: roata dintata fara butuc model 5 z = 045<br>roata dintata fara butuc model 5 z = 048 | |||||
| DAN1734251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAXMAN SRL CUI: 23387659 | 42142100-7 | 04.08.2022 | 14,000 |
| Contract object: cuplaj cardanic 140a - srtfc cluj | |||||
- 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