| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866225 | APAVIL SA CUI: 16468149 | COFRAROM FLEX CO SRL CUI: 14499238 | 43640000-1 | 29.09.2026 | 953 |
| Contract object: piese buldoexcavatoare | |||||
| DAN2861315 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | 43611700-6 | 23.09.2026 | 1,499 |
| Contract object: cuplaj furtun igienizare | |||||
| DAN2855458 | COMUNA VALEA SALCIEI CUI: 3662460 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 43600000-9 | 16.09.2026 | 1,300 |
| Contract object: piese komatsu electrovalva | |||||
| DAN2855341 | SERVICII PUBLICE IASI SA CUI: 27277063 | CA TERRAPARTS SRL CUI: 34054668 | 43640000-1 | 16.09.2026 | 1,901 |
| Contract object: piese pentru excavatoare | |||||
| DAN2850691 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | EURO ATASAMENTE SRL CUI: 43460592 | 43640000-1 | 10.09.2026 | 29,484 |
| Contract object: piese de schimb utilaje | |||||
| DAN2849592 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | UNIC COM 93 SRL CUI: 4623869 | 43600000-9 | 09.09.2026 | 2,661 |
| Contract object: electromotor+compresor utilaj rm 80 uhr+set oringuri utilaj rm 80 uhr - srcf galati | |||||
| DAN2845947 | SERVICII PUBLICE IASI SA CUI: 27277063 | CA TERRAPARTS SRL CUI: 34054668 | 43640000-1 | 03.09.2026 | 3,199 |
| Contract object: piese pentru excavatoare | |||||
| DAN2838185 | COMUNA JOSENI CUI: 4367990 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 43611700-6 | 24.08.2026 | 7 |
| Contract object: tarif emitere certificat racordare | |||||
| DAN2835478 | COMUNA STALPU CUI: 2407591 | INSERF SRL CUI: 16445331 | 43640000-1 | 19.08.2026 | 653 |
| Contract object: piese pentru excavatoare | |||||
| DAN2834919 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43640000-1 | 19.08.2026 | 535 |
| Contract object: piese pentru excavatoare (i 87,2) | |||||
| DAN2833033 | COMPANIA DE APA SOMES SA CUI: 201217 | MOJO BOOTH SRL CUI: 35974649 | 43630000-8 | 17.08.2026 | 1,484 |
| Contract object: geam bobcat | |||||
| DAN2832697 | MUNICIPIUL BACAU CUI: 4278337 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43600000-9 | 14.08.2026 | 12,202 |
| Contract object: piese de schimb pentru buldoexcavatorul | |||||
| DAN2831579 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PETER SI HELEN SRL CUI: 2545144 | 43640000-1 | 13.08.2026 | 212 |
| Contract object: furnizare piese schimb | |||||
| DAN2831350 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | PRO TEHNIC SRL CUI: 15124236 | 43620000-5 | 13.08.2026 | 35,000 |
| Contract object: piese de schimb si consumabile compresoare tratare aer tip esd 441 kaeser, <br>cod cpv 43620000-5 | |||||
| DAN2831125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 43600000-9 | 13.08.2026 | 58 |
| Contract object: filtru gresare+cap gresare - srcf galati | |||||
| DAN2829144 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43640000-1 | 11.08.2026 | 833 |
| Contract object: piese pentru excavatoare (i 87,2) | |||||
| DAN2826355 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43640000-1 | 06.08.2026 | 242 |
| Contract object: amortizor scaun | |||||
| DAN2826307 | COMUNA POSESTI CUI: 2843140 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 06.08.2026 | 4,806 |
| Contract object: reparatii buldoexcavator | |||||
| DAN2823977 | ORASUL UNGHENI CUI: 4323322 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 04.08.2026 | 4,043 |
| Contract object: piese de schimb buldoexcavator | |||||
| DAN2818422 | MUNICIPIUL BIRLAD CUI: 4539912 | UTILBEN SRL CUI: 18643343 | 43600000-9 | 27.07.2026 | 5,308 |
| Contract object: achizitie set senile cauciuc cu insertii metalice pt miniescavator aflat in dotarea serviciului sere barlad | |||||
| DAN2817904 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | RINOLIDO SRL CUI: 13391318 | 43600000-9 | 27.07.2026 | 975 |
| Contract object: sga bn electroventilator tractor 2 buc | |||||
| DAN2816382 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | AVANTI TRANSCOM SRL CUI: 5874940 | 43640000-1 | 23.07.2026 | 483 |
| Contract object: furnizare piese schimb | |||||
| DAN2815421 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 22.07.2026 | 931 |
| Contract object: pivoti buldoexcavator | |||||
| DAN2813634 | COMUNA SURA MARE CUI: 4241184 | FIDELIANA SRL CUI: 5714396 | 43640000-1 | 21.07.2026 | 21,074 |
| Contract object: cupla rapida mecanica komatsu (conform referat de necesitate nr. 17581/03.07.2026) | |||||
| DAN2813198 | ECO SA CUI: 10625635 | METSO ROMANIA SRL CUI: 42030880 | 43600000-9 | 21.07.2026 | 7,307 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera | |||||
- 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