| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856129 | AEROCLUBUL ROMANIEI CUI: 4266944 | UTEC SRL CUI: 42232723 | 42419000-6 | 17.09.2026 | 973 |
| Contract object: roata tractiune swe 160 d | |||||
| DAN2732686 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GLOBAL ARAMCO GROUP SRL CUI: 51072508 | 42419000-6 | 16.04.2026 | 6,050 |
| Contract object: achizitie frana electromagnetica pentru salupa ocean 1 | |||||
| DAN2618568 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SFERA SRL CUI: 13765161 | 42419000-6 | 04.12.2025 | 43,350 |
| Contract object: troliu electric trifazat e.lift 501t model 526b, blocstop tip 526200 sarcina 600 kg si cutie de comanda tip 3760t pentru platforma autoridicatoare tip fixator | |||||
| DAN2615313 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SFERA SRL CUI: 13765161 | 42419000-6 | 28.11.2025 | 8,080 |
| Contract object: piese pentru nacela- cablu de otel 8,3 mm, lungime 65 m, avand un capat cu carlig, iar celalalt capat matisat pentru trecerea prin mecanismele troliului, producator fixator franta | |||||
| DAN2593466 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | ARTEGO SA CUI: 2157428 | 42419000-6 | 03.11.2025 | 28,528 |
| Contract object: bandaje role telescaun si cup;laj elastic | |||||
| DAN2547236 | UNITATEA MILITARA 01969 CUI: 4349047 | AMVEKO INDUSTRY SRL CUI: 30027237 | 42419000-6 | 12.09.2025 | 4,331 |
| Contract object: furnizare prelungitoare furci stivuitor cpcd30-xw56f- tip inchis | |||||
| DAN2545897 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EMCOM INVEST SERV SRL CUI: 26235213 | 42419000-6 | 11.09.2025 | 192 |
| Contract object: armatura dkol (30x2 dn16, dn12) | |||||
| DAN2542876 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ENERGOREPARATII SERV SA CUI: 16337526 | 42419000-6 | 08.09.2025 | 67,400 |
| Contract object: piese de schimb pentru macara greifer - ansamblu semicupe (un ansamblu contine 2 semicupe) | |||||
| DAN2525599 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CUPLAJE PROD SRL CUI: 23209457 | 42419000-6 | 08.08.2025 | 1,200 |
| Contract object: fea 10 | |||||
| DAN2520275 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | 42419000-6 | 01.08.2025 | 1,445 |
| Contract object: contact cheie, contactor electrostivuitor si manopera | |||||
| DAN2484715 | UM 02049 CTA CUI: 4515514 | HIAROM INVEST SRL CUI: 20507645 | 42419000-6 | 23.06.2025 | 6,923 |
| Contract object: piese macara hiab | |||||
| DAN2464032 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | 42419000-6 | 28.05.2025 | 1,041 |
| Contract object: contact fix si contact mobil 160a, contact fix si contact mobil 100a | |||||
| DAN2439229 | SALUBRIS SA CUI: 14816433 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 42419000-6 | 25.04.2025 | 883 |
| Contract object: inlocuit piese echipament de lucru | |||||
| DAN2391536 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EXPERT MESERIASUL SRL CUI: 32884258 | 42419000-6 | 25.02.2025 | 330 |
| Contract object: roata plina roaba | |||||
| DAN2390142 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | EUROETANS INDUSTRI SRL CUI: 19069649 | 42419000-6 | 24.02.2025 | 2,990 |
| Contract object: dispozitive de ridicat - nituri de aluminiu pentru franele electrohidraulice | |||||
| DAN2390138 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | CUPLAJE PROD SRL CUI: 23209457 | 42419000-6 | 24.02.2025 | 12,350 |
| Contract object: dispozitive de ridicat - frane electromagnetice fea | |||||
| DAN2313138 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 42419000-6 | 14.11.2024 | 37 |
| Contract object: piese pentru echipamente de ridicare si manipulare | |||||
| DAN2301551 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CUPLAJE PROD SRL CUI: 23209457 | 42419000-6 | 29.10.2024 | 1,200 |
| Contract object: frana fea 10 | |||||
| DAN2293709 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | UTILNAVOREP SERVICE SRL CUI: 43294252 | 42419000-6 | 17.10.2024 | 3,200 |
| Contract object: protectie copertina electroplan 10tf - 1 buc | |||||
| DAN2293699 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | UTILNAVOREP SERVICE SRL CUI: 43294252 | 42419000-6 | 17.10.2024 | 379 |
| Contract object: fisa mobila 16 a - 1 buc,disjunctor - 1 buc,cablu pg 21 - 1 buc,cablu pg 29 - 1 buc | |||||
| DAN2293690 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | UTILNAVOREP SERVICE SRL CUI: 43294252 | 42419000-6 | 17.10.2024 | 11,880 |
| Contract object: motor cpef - b1 buc | |||||
| DAN2264155 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RET UTILAJE SRL CUI: 6102921 | 42419000-6 | 12.09.2024 | 363 |
| Contract object: furtun hidraulic | |||||
| DAN2263836 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 42419000-6 | 12.09.2024 | 343 |
| Contract object: cupla rapida | |||||
| DAN2236505 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TENTE RO SRL CUI: 32553289 | 42419000-6 | 29.07.2024 | 11,250 |
| Contract object: piese si consumabile pentru utilaje de manipulare (carucioare, transpalete, remorci etc.) | |||||
| DAN2213598 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRISTORE HIDRAULIC DUR SRL CUI: 47467550 | 42419000-6 | 01.07.2024 | 1,251 |
| Contract object: piese pentru macara liv terex montata pe autocamion renault kerax ds is | |||||
- 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