| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868941 | THERMOENERGY GROUP SA CUI: 33620670 | PARTENER SRL CUI: 9026390 | 42913000-9 | 30.09.2026 | 292 |
| Contract object: filtru ulei tip sh62117 1 buc | |||||
| DAN2868803 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | 42964000-1 | 30.09.2026 | 2,144 |
| Contract object: materiale birotica | |||||
| DAN2867915 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ABOUT BIKE & TRAVEL SRL CUI: 45493200 | 42913400-3 | 30.09.2026 | 10 |
| Contract object: filtru benzina motocoasa | |||||
| DAN2867832 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | 42967000-2 | 30.09.2026 | 45 |
| Contract object: termostat de ambient | |||||
| DAN2867779 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PROGRESS FLUID SRL CUI: 7620735 | 42972000-0 | 30.09.2026 | 2,236 |
| Contract object: piese schimb mscs-msd | |||||
| DAN2867622 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PARTS TRADE FL SRL CUI: 27627746 | 42996100-5 | 30.09.2026 | 2,740 |
| Contract object: injectoare | |||||
| DAN2867617 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | AUTOSKY PERFORMANCE SRL CUI: 33535221 | 42996100-5 | 30.09.2026 | 1,448 |
| Contract object: portinjector | |||||
| DAN2867592 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EWOPHARMA ROMANIA SRL CUI: 15175507 | 42961000-0 | 30.09.2026 | 6,825 |
| Contract object: controller display injectomat empower cta+ | |||||
| DAN2867086 | COMPANIA AQUASERV SA CUI: 10755074 | MEDICLIM SRL CUI: 6300279 | 42932100-9 | 29.09.2026 | 45,000 |
| Contract object: laminator godeuri | |||||
| DAN2866770 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 42913500-4 | 29.09.2026 | 166 |
| Contract object: filtru aer si habitaclu, rlu | |||||
| DAN2866763 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 42913300-2 | 29.09.2026 | 60 |
| Contract object: filtru ulei, rlu | |||||
| DAN2866761 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 42913000-9 | 29.09.2026 | 290 |
| Contract object: filtru combustibil rlu | |||||
| DAN2866554 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 42913000-9 | 29.09.2026 | 2,304 |
| Contract object: filtre auto | |||||
| DAN2866325 | ORASUL SOLCA CUI: 4441000 | MONETARIA STATULUI RA CUI: 427304 | 42962200-9 | 29.09.2026 | 1,393 |
| Contract object: presa | |||||
| DAN2865438 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PERGAMENT OFFICE SRL CUI: 25893539 | 42964000-1 | 28.09.2026 | 376 |
| Contract object: articole de birou | |||||
| DAN2865432 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PERGAMENT OFFICE SRL CUI: 25893539 | 42964000-1 | 28.09.2026 | 67 |
| Contract object: articole de birou | |||||
| DAN2865423 | RAT SRL CUI: 2315129 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42912310-8 | 28.09.2026 | 8 |
| Contract object: dozator apa compres, apa craiului necarb 19l | |||||
| DAN2865244 | MUNICIPIUL BIRLAD CUI: 4539912 | MATIX POWER SRL CUI: 18515069 | 42924730-5 | 28.09.2026 | 5,453 |
| Contract object: spalator cu presiune - adapost caini fara stapan | |||||
| DAN2864731 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOTEHNIK EXPERT SRL CUI: 36790393 | 42950000-0 | 28.09.2026 | 86 |
| Contract object: suport disc abraziv plus transport | |||||
| DAN2864359 | UM 0296 BUCURESTI CUI: 14381010 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 42961100-1 | 25.09.2026 | 23,060 |
| Contract object: sistem de control acces | |||||
| DAN2863460 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PROUTIL SRL CUI: 18729461 | 42913500-4 | 24.09.2026 | 63 |
| Contract object: filtru aer, l5 | |||||
| DAN2863323 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | MARY STAR AUTO-COM SRL CUI: 13475117 | 42913000-9 | 24.09.2026 | 970 |
| Contract object: filtre auto | |||||
| DAN2862937 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 42912310-8 | 24.09.2026 | 247 |
| Contract object: filtru apa | |||||
| DAN2862295 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ENDURO TEAM SRL CUI: 16973183 | 42913000-9 | 23.09.2026 | 909 |
| Contract object: materiale consumabile si servicii pentru intretinerea microbuzului scolar ( antigel g12 rosu 1 l, ulei ford motorcraft a5 5w30 1l, ulei ford motorcraft a5 5w30 5l filltru habitaclu, filtru combustibil, filtru aer, servicii vulcanizare) | |||||
| DAN2862073 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SISU N IONELA INTREPRINDERE INDIVIDUALA CUI: 31192640 | 42999100-6 | 23.09.2026 | 545 |
| Contract object: br-suflanta cu aer o.s.ianca | |||||
- 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