| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866182 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 29.09.2026 | 51 |
| Contract object: cheie pentru filtru ,cartus si carcasa (pentru capsatorul pneumatic) -rev.vag.grivita | |||||
| DAN2866170 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WUNDER HAFF SRL CUI: 27018590 | 43830000-0 | 29.09.2026 | 2,450 |
| Contract object: masina de spalat cu presiune bosch -depou bucuresti calatori | |||||
| DAN2863713 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 43830000-0 | 25.09.2026 | 1,558 |
| Contract object: masina de gaurit | |||||
| DAN2861056 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | 43830000-0 | 23.09.2026 | 67 |
| Contract object: set 5 lame otel cobalt pt taiere metal 203mm/1.8mm | |||||
| DAN2858176 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | OLIRAM BUSINESS SRL CUI: 40744042 | 43830000-0 | 21.09.2026 | 412 |
| Contract object: motoburghiu pachet cu c burghie | |||||
| DAN2856115 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 17.09.2026 | 433 |
| Contract object: dezumidificator 12l | |||||
| DAN2851809 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MECANIXPERT SRL CUI: 48718960 | 43830000-0 | 11.09.2026 | 474 |
| Contract object: furtun flexibil de gresare +pistol pentru pompa pneumatica de gresare | |||||
| DAN2849558 | MI - UM 0575 BUCURESTI CUI: 4340676 | EURODINAMIC SRL CUI: 16023680 | 43830000-0 | 09.09.2026 | 2,045 |
| Contract object: motocoasa | |||||
| DAN2849556 | MI - UM 0575 BUCURESTI CUI: 4340676 | EURODINAMIC SRL CUI: 16023680 | 43830000-0 | 09.09.2026 | 4,099 |
| Contract object: motoferastrau | |||||
| DAN2849116 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | 43830000-0 | 08.09.2026 | 6,768 |
| Contract object: ciocan demolator bosh gsh 27 vc 2000w 62j 1 buc | |||||
| DAN2849065 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNO CENTER INT SRL CUI: 16942160 | 43830000-0 | 08.09.2026 | 2,401 |
| Contract object: placa compactoare pcb60 - srcf galati | |||||
| DAN2849060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GLOBAL ONLINE SRL CUI: 40517171 | 43830000-0 | 08.09.2026 | 834 |
| Contract object: motoburghiu pentru inlocuit dibluri - srcf galati | |||||
| DAN2840555 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NERCOM DINAMIC SRL CUI: 29811744 | 43830000-0 | 26.08.2026 | 5,287 |
| Contract object: polizor unghiular cu acumulatori, l9 | |||||
| DAN2837703 | RAT SRL CUI: 2315129 | SELECT AUTO SRL CUI: 15427655 | 43800000-1 | 24.08.2026 | 1,493 |
| Contract object: aparat de tras tabla spot welder | |||||
| DAN2837483 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | JUNIOR DIVISION SOCIETY SRL CUI: 42404179 | 43830000-0 | 24.08.2026 | 1,500 |
| Contract object: ad 74 -masina de polisat cu stand | |||||
| DAN2835392 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 19.08.2026 | 362 |
| Contract object: polizor unghiular turatie variabila | |||||
| DAN2835053 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | COMFOREX IMPEX SRL CUI: 10294531 | 43830000-0 | 19.08.2026 | 2,430 |
| Contract object: motocoasa kawasaki -1 buc. | |||||
| DAN2833060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SELECT AUTO SRL CUI: 15427655 | 43830000-0 | 17.08.2026 | 182 |
| Contract object: polizor de banc cu banda 250w evotools plus - srcf galati | |||||
| DAN2829519 | MUNICIPIUL BIRLAD CUI: 4539912 | CONSMIT SRL CUI: 11034505 | 43812000-8 | 11.08.2026 | 3,719 |
| Contract object: achizitionare emondor stihl ht105 serviciul sere spatii verzi - 1 buc. | |||||
| DAN2829024 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GAMI SRL CUI: 6514396 | 43830000-0 | 11.08.2026 | 2,479 |
| Contract object: motocositoare sthil fs 235 - srcf galati | |||||
| DAN2829017 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GAMI SRL CUI: 6514396 | 43830000-0 | 11.08.2026 | 2,479 |
| Contract object: motocositoare sthil fs 235 - srcf galati | |||||
| DAN2828787 | MUNICIPIUL BISTRITA CUI: 4347569 | ENERGO-METR SRL CUI: 7029764 | 43800000-1 | 11.08.2026 | 165,000 |
| Contract object: furnizarea de echipamente pentru atelier mecanic din cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | |||||
| DAN2824386 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | 43830000-0 | 04.08.2026 | 2,789 |
| Contract object: pistol de vopsit, duza pistol de presiune, duza pistol de vopsit, furtun pentru pompa zugravit | |||||
| DAN2823866 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | ADN COM AUTOSERV SRL CUI: 13393041 | 43830000-0 | 04.08.2026 | 1,290 |
| Contract object: ciocan rotopercutor cu sds plus | |||||
| DAN2823240 | UNITATEA MILITARA 01969 CUI: 4349047 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | 43830000-0 | 03.08.2026 | 4,200 |
| Contract object: furnizare motocoase pe benzina | |||||
- 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