| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840391 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ADN COM AUTOSERV SRL CUI: 13393041 | 42413000-4 | 26.08.2026 | 7,900 |
| Contract object: cric pneumo-hidraulic | |||||
| DAN2838793 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TOTAL INTERCOM SRL CUI: 18085247 | 42413000-4 | 25.08.2026 | 16,874 |
| Contract object: elevator auto tip platforma | |||||
| DAN2783043 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 42413000-4 | 17.06.2026 | 1,440 |
| Contract object: furnizare scule, echipamente mentenanta auto | |||||
| DAN2783032 | UNITATEA MILITARA 01969 CUI: 4349047 | UCAROM COMERT SRL CUI: 44895358 | 42413000-4 | 17.06.2026 | 1,295 |
| Contract object: furnizare scule, echipamente mentenanta auto | |||||
| DAN2549069 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42413000-4 | 16.09.2025 | 756 |
| Contract object: platforma otel 300kg | |||||
| DAN2519291 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MIRALEX PARTS SRL CUI: 30468586 | 42413000-4 | 31.07.2025 | 55 |
| Contract object: cric hidraulic 2 to145 cmbuc1.000 | |||||
| DAN2479025 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ADN COM AUTOSERV SRL CUI: 13393041 | 42413000-4 | 16.06.2025 | 5,990 |
| Contract object: cric pneumo-hidraulic | |||||
| DAN2466118 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INTERNATIONAL SRL CUI: 805361 | 42413000-4 | 29.05.2025 | 18,146 |
| Contract object: cricuri si dispozitive de ridicare pentru vehicule | |||||
| DAN2383236 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42413000-4 | 14.02.2025 | 143 |
| Contract object: cric hidraulic 5t | |||||
| DAN2306984 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | 42413000-4 | 06.11.2024 | 1,145 |
| Contract object: transpalet 2,5 tone | |||||
| DAN2277566 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IW UTILAJE SRL CUI: 40407799 | 42413000-4 | 01.10.2024 | 2,636 |
| Contract object: transpalet manual hpt25-a 2500kg/800 mm noblelift pm + transportbuc2 | |||||
| DAN2265784 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 42413000-4 | 16.09.2024 | 50,850 |
| Contract object: cricuri si dispozitive de ridicare pentru vehicole | |||||
| DAN2222640 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IW UTILAJE SRL CUI: 40407799 | 42413000-4 | 10.07.2024 | 3,621 |
| Contract object: transpalet manual hpt25-a 2500kg/800 mm noblelift pm-3 buc | |||||
| DAN2143347 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | BUCURESTI NEW YORK IMPORT EXPORT SRL CUI: 403470 | 42413000-4 | 28.03.2024 | 126 |
| Contract object: cric auto | |||||
| DAN2124195 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 42413000-4 | 04.03.2024 | 20,830 |
| Contract object: cricuri si dispozitive de ridicat vehicule (d.r.d.p. iasi) - 18 buc | |||||
| DAN2015795 | CITADIN ZALAU SRL CUI: 27243753 | KLG TOOLS SRL CUI: 31689909 | 42413000-4 | 06.10.2023 | 11,597 |
| Contract object: cric canal 16 tone | |||||
| DAN1901428 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42413000-4 | 12.04.2023 | 75 |
| Contract object: carlig de remorcare 250kg | |||||
| DAN1882132 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TOP MANAGEMENT ONLINE SRL CUI: 43461571 | 42413000-4 | 21.03.2023 | 2,521 |
| Contract object: cric crocodil hidropneumatic 80t-1buc | |||||
| DAN1868550 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GLOBAL TECH SRL CUI: 1971141 | 42413000-4 | 24.02.2023 | 3,381 |
| Contract object: cricuri si dispozitive de ridicat vehicole - d.r.d.p. iasi -4 buc | |||||
| DAN1854822 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BLACK BRAVE ONLINE SRL CUI: 47322762 | 42413000-4 | 01.02.2023 | 458 |
| Contract object: cric hidraulic-srtfc constanta | |||||
| DAN1811720 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PREMIUM TOOLS SRL CUI: 17310650 | 42413000-4 | 13.12.2022 | 5,880 |
| Contract object: accesorii pentru autovehicule (cric, capre sustinere, teu de forta, prelungitor actionare, tubulara actionare - coduri cpv 42413000-4 si 44510000-8) | |||||
| DAN1804595 | MUZEUL VASILE PARVAN CUI: 4446465 | MULTIM SRL CUI: 3551241 | 42413000-4 | 29.11.2022 | 188 |
| Contract object: dispozitiv cu ventuze | |||||
| DAN1765924 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 42413000-4 | 04.10.2022 | 4,950 |
| Contract object: macara hidraulica tip girafa | |||||
| DAN1753789 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ATELIER TURBOSUFLANTE SRL CUI: 40996996 | 42413000-4 | 14.09.2022 | 840 |
| Contract object: chinga auto 2,5m , carlige rotative | |||||
| DAN1708497 | JUDETUL HARGHITA CUI: 4245763 | IKARUS TRANS SRL CUI: 18286992 | 42413000-4 | 29.06.2022 | 2,772 |
| Contract object: echipamente de ridicare (cricuri, vinciuri) | |||||
- 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