| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847725 | AEROCLUBUL ROMANIEI CUI: 4266944 | WELDMASTER SRL CUI: 37325575 | 42662000-4 | 05.09.2026 | 198 |
| Contract object: pistol sudura | |||||
| DAN2808801 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | DEDEMAN SRL CUI: 2816464 | 42662000-4 | 15.07.2026 | 316 |
| Contract object: aparate de lipit/sudat de mana | |||||
| DAN2784873 | RAT SRL CUI: 2315129 | COMAT DOLJ SA CUI: 3730611 | 42662000-4 | 19.06.2026 | 60 |
| Contract object: cupag 2 ap rod | |||||
| DAN2778004 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 42662000-4 | 11.06.2026 | 4,913 |
| Contract object: inverter sudura potenza- 3 buc | |||||
| DAN2718825 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ORIZONT GROUP SRL CUI: 22057423 | 42662000-4 | 01.04.2026 | 4,170 |
| Contract object: caseta sudura fibra optica 12/24 fibre, cu capac transparent<br>optisteel cod produs: l5514 - 5 buc.<br>caseta sudura fibra optica 24 splice-uri ultimode p-6 maxi<br>cod produs: l5506 - 5 buc.<br>cablu ftp cat5e, din cupru, 4x2x24, rola 100m, safer admftp5e-<br>4x2x24-100m - 2 buc.<br>cablu s/ftp cat.7 linkpower link-s/ftp7 -lsoh, cupru, awg<br>23, pret / 305 m cod produs: link-s/ftp7 -lsoh - 1 buc.<br>mufa rj-45 ftp cat.5e, ecranata (100 buc) cod produs: rj45m-cat5e-jar - 1 buc.<br>mufa rj45 ftp cat7 metalica - sertizare fara cleste delta<br>network cod produs: rj45/ftp7-hand/s - 1 buc.<br>detector defectiune vfl 30mw braun group - bg-vfl30 - 3 buc.<br>prezenta notificare de atribuire anuleaza notificarea nr. dan2717145. | |||||
| DAN2717145 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ORIZONT GROUP SRL CUI: 22057423 | 42662000-4 | 31.03.2026 | 2,859 |
| Contract object: piese schimb, consumabile retelistica | |||||
| DAN2690761 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CINARMETAL STYLE SRL CUI: 46713444 | 42662000-4 | 25.02.2026 | 1,000 |
| Contract object: achizitionare servicii sudare cazan incalzire cvf .ar0079.09.02.2026 | |||||
| DAN2689099 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42662000-4 | 24.02.2026 | 57,427 |
| Contract object: generator sudura portabil ese 405 evo | |||||
| DAN2675615 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SZ M-COM SRL CUI: 15799845 | 42662000-4 | 04.02.2026 | 331 |
| Contract object: achizitie echipament de sudare cf. comanda nr. 3154/ 29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3122/29-01-2026, astfel: 1]set aparat de sudura ppr candan cm-01 set-v (gold)-buc.- 1.00 x 330.58 = 330.58 | |||||
| DAN2608796 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MWELD INDUSTRIAL SRL CUI: 6314860 | 42662000-4 | 20.11.2025 | 614 |
| Contract object: reductor presiune, l8 | |||||
| DAN2604517 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | HORNBACH CENTRALA SRL CUI: 17777320 | 42662000-4 | 14.11.2025 | 1,046 |
| Contract object: aparat de sudura | |||||
| DAN2587438 | APASERV SATU MARE SA CUI: 16844952 | TERMO SRL CUI: 8881950 | 42662000-4 | 27.10.2025 | 40,637 |
| Contract object: aparat de sudura cap la cap geog fischer ecos 315 s90-315 cu kit bacuri | |||||
| DAN2579474 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AS GREEN LAND SRL CUI: 46581890 | 42662000-4 | 16.10.2025 | 4,380 |
| Contract object: aparat de sudura (inclusiv materiale pentru sudare) | |||||
| DAN2574999 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42662000-4 | 13.10.2025 | 361 |
| Contract object: invertor sudura portabil p5 kw 230v | |||||
| DAN2574382 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 42662000-4 | 13.10.2025 | 259 |
| Contract object: trusa de sudura | |||||
| DAN2570152 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SFERA SRL CUI: 13765161 | 42662000-4 | 08.10.2025 | 40,342 |
| Contract object: aparat de sudura tig - 2 buc | |||||
| DAN2557601 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CM METAL TRADING SRL CUI: 5614427 | 42662000-4 | 26.09.2025 | 9,977 |
| Contract object: aparate de sudare profesionale tip fronius ignis 180 | |||||
| DAN2552256 | TRANSPORT LOCAL SA CUI: 1219301 | FAG-SHOP CONCEPT SRL CUI: 40691118 | 42662000-4 | 19.09.2025 | 2,227 |
| Contract object: pachet sudura mig/mag | |||||
| DAN2546496 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METCON INSTAL SRL CUI: 9765937 | 42662000-4 | 12.09.2025 | 375 |
| Contract object: reductor presiune | |||||
| DAN2532715 | APASERV SATU MARE SA CUI: 16844952 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 42662000-4 | 21.08.2025 | 39,949 |
| Contract object: aparat de sudura cap cap ritmo basic easylife 200 | |||||
| DAN2513524 | HARVIZ SA CUI: 24499588 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42662000-4 | 23.07.2025 | 1,580 |
| Contract object: aparat de sudura | |||||
| DAN2511398 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | 42662000-4 | 21.07.2025 | 7,943 |
| Contract object: generator de curent pentru sudura trez trh 221 | |||||
| DAN2509727 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | VLADICOM TOOLS SRL CUI: 26386950 | 42662000-4 | 17.07.2025 | 1,495 |
| Contract object: invertor sudura portabil 230 v | |||||
| DAN2498710 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42662000-4 | 07.07.2025 | 1,362 |
| Contract object: reductor, l7 | |||||
| DAN2474161 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 42662000-4 | 10.06.2025 | 84 |
| Contract object: difuzor pistolet, rlu | |||||
- 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