| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2827166 | MUNICIPIUL BUZAU CUI: 4233874 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | 42996100-5 | 07.08.2026 | 2,850 |
| Contract object: achizitie pulverizatoare de mana cu substanta iritant lacrimogena (spray 100 ml) in vederea dotarii politistilor locali din cadrul directiei politiei locale buzau | |||||
| DAN2818505 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | TEHNO SRL CUI: 6081179 | 42996100-5 | 28.07.2026 | 4,204 |
| Contract object: set pompa airless cu piston, debit 3,2 l/min., motor 2600w | |||||
| DAN2793391 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | CONSMIT SRL CUI: 11034505 | 42996100-5 | 30.06.2026 | 591 |
| Contract object: pulverizator cu acumulator | |||||
| DAN2773660 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | DEDEMAN SRL CUI: 2816464 | 42996100-5 | 08.06.2026 | 345 |
| Contract object: pulverizator cu baterie | |||||
| DAN2753024 | MUNICIPIUL CAREI CUI: 4481160 | COM SERVICE BACHUS SRL CUI: 659614 | 42996100-5 | 11.05.2026 | 160 |
| Contract object: vermorel cu acumulator 12l - 1 buc | |||||
| DAN2732960 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | BIOPLANT CHEMICAL SRL CUI: 15286211 | 42996100-5 | 17.04.2026 | 31 |
| Contract object: stropitoare 10 l -1 buc | |||||
| DAN2693244 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | 42996100-5 | 02.03.2026 | 157 |
| Contract object: bisonte ghidaj pulverizator (1 buc) | |||||
| DAN2693175 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALBATROS SRL CUI: 1287888 | 42996100-5 | 02.03.2026 | 3,198 |
| Contract object: spray vaselina, spray degripant si ulei 5 w 30 bidon 5 l | |||||
| DAN2671440 | MUNICIPIUL ORADEA CUI: 4230487 | PROUTIL SRL CUI: 18729461 | 42996100-5 | 30.01.2026 | 1,893 |
| Contract object: pulverizator cu raza mare de actiune la imobilul stadionul municipal | |||||
| DAN2603254 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | CG FAM SRL CUI: 48101034 | 42996100-5 | 13.11.2025 | 94 |
| Contract object: spray autoaparare cu piper - 50 ml | |||||
| DAN2536123 | UNITATEA MILITARA 01369 CUI: 4779052 | FERMIT SA CUI: 1170151 | 42996100-5 | 27.08.2025 | 3,120 |
| Contract object: piese de schimb | |||||
| DAN2525508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 42996100-5 | 07.08.2025 | 8 |
| Contract object: ctropitor cabr dumbraveni | |||||
| DAN2512862 | MI - UM 0575 BUCURESTI CUI: 4340676 | ODESCO SNACK SRL CUI: 7518124 | 42996100-5 | 22.07.2025 | 51,000 |
| Contract object: pulverizator de mana cu substanta iritant lacrimogena | |||||
| DAN2499196 | POLITIA LOCALA GALATI CUI: 18263301 | OLGUTA & MARA SHOP SRL CUI: 36450359 | 42996100-5 | 08.07.2025 | 1,891 |
| Contract object: spray iritant lacrimogen dispersant cu piper, predator defence, auto-aparare, 440 ml | |||||
| DAN2459445 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 42996100-5 | 22.05.2025 | 5,100 |
| Contract object: pulverizator iritant lacrimogen 150 ml | |||||
| DAN2455655 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 42996100-5 | 16.05.2025 | 209 |
| Contract object: pulverizator | |||||
| DAN2454133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMAUTO SERV SRL CUI: 25675909 | 42996100-5 | 15.05.2025 | 218 |
| Contract object: cjc furnizare pulverizator | |||||
| DAN2453357 | MI - UM 0575 BUCURESTI CUI: 4340676 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 42996100-5 | 14.05.2025 | 175,500 |
| Contract object: pulverizator de capacitate marita cu substabta iritant lacrimogena | |||||
| DAN2448512 | COMUNA DOROLT CUI: 3963889 | AGRO LEND SRL CUI: 21012334 | 42996100-5 | 08.05.2025 | 353 |
| Contract object: pulverizator electric omac pv 16 l | |||||
| DAN2439403 | COMUNA CASTELU CUI: 4515735 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42996100-5 | 25.04.2025 | 175 |
| Contract object: furnizare de produse necesare in gospodariei - pulverizator electric | |||||
| DAN2435405 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GARDENPEDIA SRL CUI: 30377941 | 42996100-5 | 16.04.2025 | 249 |
| Contract object: aparat de stropit | |||||
| DAN2433287 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 42996100-5 | 15.04.2025 | 158 |
| Contract object: aparat de stropit | |||||
| DAN2432644 | MI - UM 0575 BUCURESTI CUI: 4340676 | ODESCO SNACK SRL CUI: 7518124 | 42996100-5 | 14.04.2025 | 48,110 |
| Contract object: pulverizator de mana cu substanta iritant lacrimogena | |||||
- 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