| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840424 | AEROCLUBUL ROMANIEI CUI: 4266944 | ADICONS-COM SRL CUI: 2300306 | 42636100-4 | 26.08.2026 | 256 |
| Contract object: presa hidraulica | |||||
| DAN2634225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | YTT SOLAR RESOURCES SRL CUI: 44247798 | 42636100-4 | 18.12.2025 | 3,331 |
| Contract object: masina electro-hidraulica de sertizat tip hl-300b/45 | |||||
| DAN2518478 | COMUNA DEZNA CUI: 3520148 | POP A CORNELIU INTREPRINDERE INDIVIDUALA CUI: 44825271 | 42636100-4 | 30.07.2025 | 1,358 |
| Contract object: achizitionare diverse asticole hidraulice conform referat nr. 1758/21.05.2025 | |||||
| DAN2376591 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42636100-4 | 04.02.2025 | 44,748 |
| Contract object: presa marshall conform sr en 12697-34 - 1 buc. (d.r.d.p. iasi) | |||||
| DAN2334998 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LILIANE TRADING INTERNATIONAL SRL CUI: 32345261 | 42636100-4 | 12.12.2024 | 35,489 |
| Contract object: piese de schimb presa de brichetat | |||||
| DAN2278687 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEH COM SRL CUI: 5205198 | 42636100-4 | 01.10.2024 | 89,835 |
| Contract object: presa betoane | |||||
| DAN2268305 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | DEDEMAN SRL CUI: 2816464 | 42636100-4 | 18.09.2024 | 117 |
| Contract object: presa (cleste) pentru sertizat si lanterna de cap | |||||
| DAN2203772 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | PRIMUSVEST SRL CUI: 35750706 | 42636100-4 | 17.06.2024 | 17,731 |
| Contract object: furnizare set utilaje reparare linie cale | |||||
| DAN2198898 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | APEL LASER SRL CUI: 15595373 | 42636100-4 | 10.06.2024 | 20,110 |
| Contract object: presa hidraulica manuala 15 tone | |||||
| DAN2184797 | SALUBRIZARE LIESTI CUI: 45217809 | AGROTUBE PARTS SRL CUI: 46519538 | 42636100-4 | 21.05.2024 | 2,017 |
| Contract object: piese hidraulice | |||||
| DAN2127359 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ROCAST SRL CUI: 13535090 | 42636100-4 | 06.03.2024 | 304 |
| Contract object: pistol manual pentru tras pop nit - 2 buc. | |||||
| DAN2067111 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LILIANE TRADING INTERNATIONAL SRL CUI: 32345261 | 42636100-4 | 15.12.2023 | 39,943 |
| Contract object: piese de schimb presa de brichetat | |||||
| DAN2007529 | SOLCETA SA CUI: 7401263 | OLARIU M VASILE PERSOANA FIZICA AUTORIZATA CUI: 37017702 | 42636100-4 | 27.09.2023 | 2,450 |
| Contract object: presa obturata hidraulica | |||||
| DAN1974307 | COMUNA BACIU CUI: 4378751 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 42636100-4 | 31.07.2023 | 1,458 |
| Contract object: piese hidraulice pentru utilaje | |||||
| DAN1880160 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CESOMI SRL CUI: 14105813 | 42636100-4 | 16.03.2023 | 357 |
| Contract object: presa hidraulica extractor hidraulic 10t | |||||
| DAN1878034 | COMUNA CASTELU CUI: 4515735 | ELECTRO DOVIS SRL CUI: 1864641 | 42636100-4 | 14.03.2023 | 137 |
| Contract object: presa manuala cupru | |||||
| DAN1870993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42636100-4 | 01.03.2023 | 84,747 |
| Contract object: presa manuala cu accesorii (d.r.d.p. iasi) -1 buc | |||||
| DAN1802756 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | NEC WEST SRL CUI: 43586494 | 42636100-4 | 25.11.2022 | 300 |
| Contract object: presa rulmenti interiori | |||||
| DAN1784600 | METROREX SA CUI: 13863739 | POLYGON TRADING SRL CUI: 354970 | 42636100-4 | 28.10.2022 | 27,300 |
| Contract object: presa hidraulica de bucsat model htep | |||||
| DAN1784590 | METROREX SA CUI: 13863739 | ACCESOR SRL CUI: 9090473 | 42636100-4 | 28.10.2022 | 11,415 |
| Contract object: presa hidraulica de papucit | |||||
| DAN1743122 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 42636100-4 | 24.08.2022 | 9,398 |
| Contract object: presa de sertizat conductori electrici si kit conectori cupru | |||||
| DAN1743121 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 42636100-4 | 24.08.2022 | 9,398 |
| Contract object: presa de sertizat conductori electrici si kit conectori cupru | |||||
| DAN1689783 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | HIDROTEH SRL CUI: 11487980 | 42636100-4 | 25.05.2022 | 2,931 |
| Contract object: reparatie presa hidraulica | |||||
| DAN1615801 | APA TARNAVEI MARI SA CUI: 19502679 | KRAFT PROFESIONAL SRL CUI: 39827764 | 42636100-4 | 19.01.2022 | 524 |
| Contract object: presa hidrsulica pentru rulmenti | |||||
| DAN1560352 | COMPANIA DE APA ARIES SA CUI: 20330054 | WHITE DEALS SRL CUI: 41584357 | 42636100-4 | 04.11.2021 | 208 |
| Contract object: presa extregere rulmenti | |||||
- 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