| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2828787 | MUNICIPIUL BISTRITA CUI: 4347569 | ENERGO-METR SRL CUI: 7029764 | 43800000-1 | 10.10.2025 | 165,000 |
| Contract object: furnizarea de echipamente pentru atelier mecanic din cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | |||||
| DAN2724683 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 43830000-0 | 16.12.2025 | 537 |
| Contract object: polizor unghiular ga9020b 230mm m14 6600rm 2200w | |||||
| DAN2706366 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ENERGO-METR SRL CUI: 7029764 | 43800000-1 | 08.12.2025 | 167,000 |
| Contract object: echipamente pentru tehnician protectia mediului in vederea dotarii atelierului de practica protectia mediului din cadrul colegiului tehnic petru maior - sectorul 6, in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a. | |||||
| DAN2705783 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 12.11.2025 | 236 |
| Contract object: p00099-dsna suceava- scule, scule cu motor, unelte - piese si accesorii | |||||
| DAN2696574 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EPINVEST SRL CUI: 6541951 | 43830000-0 | 24.11.2025 | 1,637 |
| Contract object: polizor unghiular, l3 | |||||
| DAN2696562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VICTOR SRL CUI: 68170 | 43830000-0 | 25.11.2025 | 454 |
| Contract object: polizor unghiular, l5 | |||||
| DAN2680735 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 43811000-1 | 24.11.2025 | 2,622 |
| Contract object: masina slefuit electrica deros, cablu alimentare masini electrice ce 230 v | |||||
| DAN2678830 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | OVISTIL-FLOR SRL CUI: 28421530 | 43830000-0 | 09.12.2025 | 1,942 |
| Contract object: motofierastrau ms251- srcf galati | |||||
| DAN2678544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TREK TOR SELL SRL CUI: 42707261 | 43830000-0 | 16.12.2025 | 2,156 |
| Contract object: generator curent benzina 7.2kv- srcf galati | |||||
| DAN2677754 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 26.09.2025 | 1,455 |
| Contract object: curatitor pres | |||||
| DAN2672670 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 43800000-1 | 18.11.2025 | 460 |
| Contract object: lampa gaz | |||||
| DAN2670413 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 43830000-0 | 09.12.2025 | 923 |
| Contract object: polizor unghiular 125 | |||||
| DAN2670408 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 43830000-0 | 12.11.2025 | 1,476 |
| Contract object: fierastrau alternativ makita | |||||
| DAN2670403 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 43830000-0 | 09.12.2025 | 1,485 |
| Contract object: bortmasina rotop cu acumulator | |||||
| DAN2667255 | COMUNA DANETI CUI: 4553518 | GERO MULTIOPTION SRL CUI: 40384172 | 43800000-1 | 30.09.2025 | 174,336 |
| Contract object: echipamente de specialitate pentru dotarea atelierelor de practica | |||||
| DAN2657366 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TREK TOR SELL SRL CUI: 42707261 | 43830000-0 | 16.12.2025 | 2,156 |
| Contract object: generator curent benzina 7.2kv - srcf galati | |||||
| DAN2657225 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | RIVIERA BIKE SRL CUI: 18613466 | 43830000-0 | 09.12.2025 | 921 |
| Contract object: motoburghiu pentru inlocuit dibluri - srcf galati | |||||
| DAN2654552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | PRO TOOLS CONSULT SRL CUI: 24648175 | 43830000-0 | 09.10.2025 | 4,658 |
| Contract object: scule cu motor - set masina de gaurit si polizor unghiular cu acumulator m18v - srcf cta | |||||
| DAN2652900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | METATOOLS SRL CUI: 11013871 | 43830000-0 | 03.12.2025 | 853 |
| Contract object: polizor unghiular dewalt 2600w - srcf galati | |||||
| DAN2651535 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOCOMAT TRADE SRL CUI: 6477131 | 43830000-0 | 18.07.2025 | 15,700 |
| Contract object: scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii | |||||
| DAN2651461 | UNITATEA MILITARA NR02482 CUI: 4364594 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | 43830000-0 | 18.07.2025 | 8,808 |
| Contract object: scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii | |||||
| DAN2651195 | UNITATEA MILITARA NR02482 CUI: 4364594 | ART DECORATOR SRL CUI: 13125553 | 43830000-0 | 18.07.2025 | 4,280 |
| Contract object: scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii | |||||
| DAN2651176 | UNITATEA MILITARA NR02482 CUI: 4364594 | ACTIV INDUSTRY SRL CUI: 22857728 | 43830000-0 | 18.07.2025 | 2,240 |
| Contract object: scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii | |||||
| DAN2651110 | UNITATEA MILITARA NR02482 CUI: 4364594 | UNISEM SRL CUI: 1479646 | 43830000-0 | 11.07.2025 | 599 |
| Contract object: produse necesare intretinerii spatiilor verzi din cazarma 734 | |||||
| DAN2642726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | 43810000-4 | 23.12.2025 | 5,855 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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