| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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) | |||||
| DAN2861558 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PROMETHEUS TRADE SRL CUI: 15897401 | 42913000-9 | 23.09.2026 | 1,684 |
| Contract object: filtru ulei, filtru combustibil | |||||
| DAN2857492 | UNITATEA MILITARA 01369 CUI: 4779052 | ROVEROM SRL CUI: 6866708 | 42913000-9 | 18.09.2026 | 579 |
| Contract object: consumabile auto | |||||
| DAN2854234 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | 42913000-9 | 15.09.2026 | 940 |
| Contract object: filtre | |||||
| DAN2854142 | THERMOENERGY GROUP SA CUI: 33620670 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42913000-9 | 15.09.2026 | 61 |
| Contract object: consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1161/17.08.2026 / comanda nr 104 /02.09.2026 | |||||
| DAN2854130 | THERMOENERGY GROUP SA CUI: 33620670 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42913000-9 | 15.09.2026 | 551 |
| Contract object: consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1162/17.08.2026 / comanda nr 104 /02.09.2026 | |||||
| DAN2852697 | ECOSERV SIG SRL CUI: 28696329 | VENESIS ROM COMPANY SRL CUI: 3446548 | 42913000-9 | 14.09.2026 | 107 |
| Contract object: filtru uscator aer | |||||
| DAN2852652 | ECOSERV SIG SRL CUI: 28696329 | VENESIS ROM COMPANY SRL CUI: 3446548 | 42913000-9 | 14.09.2026 | 66 |
| Contract object: filtru ulei | |||||
| DAN2850899 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | CONSMIT SRL CUI: 11034505 | 42913000-9 | 10.09.2026 | 992 |
| Contract object: filtru aer,autocut c26,ulei amestec,rola fir 2.7 mm,cap cositor | |||||
| DAN2850046 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | 42913000-9 | 09.09.2026 | 102 |
| Contract object: filtru: aer 1bucx39.66lei, polen 1bucx61.98lei | |||||
| DAN2845753 | COMUNA SULITA CUI: 3373357 | MUNAX SRL CUI: 15380528 | 42913000-9 | 03.09.2026 | 759 |
| Contract object: - filtru combustibil (motorina) -1 buc <br>- filtru separator apa (motorina) - 1 buc;<br>- filtru ulei motor 1 - buc;<br>- filtru aer - 1 buc<br>- filtru ulei motor- 1 buc;<br>- filtru combustibil motorina - 1 buc;<br>- filtru aer - 1 buc | |||||
| DAN2845710 | COMUNA TRAIAN CUI: 4568659 | BMAC ROAD MASTER SRL CUI: 54812074 | 42913000-9 | 03.09.2026 | 3,788 |
| Contract object: piese schimb | |||||
| DAN2841234 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | IPSO SRL CUI: 5368365 | 42913000-9 | 27.08.2026 | 393 |
| Contract object: filtre | |||||
| DAN2840698 | COMUNA BRADESTI CUI: 4367906 | MAGYARI ENGINEERING SRL CUI: 13082290 | 42913000-9 | 27.08.2026 | 1,198 |
| Contract object: filtre de ulei, de benzina si filtre de aspiratie a aerului | |||||
| DAN2840562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NAPOTEC CONCEPT SRL CUI: 39996640 | 42913000-9 | 26.08.2026 | 77 |
| Contract object: filtru motorina, rlu | |||||
| DAN2840286 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SALRIF SRL CUI: 16904051 | 42913000-9 | 26.08.2026 | 155 |
| Contract object: filtru carburant, l8 | |||||
| DAN2840278 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AGROCOMERT HOLDING SA CUI: 1822832 | 42913000-9 | 26.08.2026 | 918 |
| Contract object: filtru carburant, l8 | |||||
| DAN2840077 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | RINOS SRL CUI: 1332105 | 42913000-9 | 26.08.2026 | 255 |
| Contract object: filtru combustibil, l5 | |||||
| DAN2837887 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CANOSA SRL CUI: 20552719 | 42913000-9 | 24.08.2026 | 649 |
| Contract object: filtru ulei | |||||
| DAN2834489 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | PROFLEX BV SRL CUI: 22918434 | 42913000-9 | 18.08.2026 | 731 |
| Contract object: filtru hidraulic | |||||
| DAN2830154 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 12.08.2026 | 518 |
| Contract object: achizitie filtru combustibil | |||||
- 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