| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847056 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 04.09.2026 | 611 |
| Contract object: diverse materiale de intretinere utilaje<br>ulei , ad blue, electrolizi , disc flex, apa distilata | |||||
| DAN2739990 | COMUNA CA ROSETTI CUI: 3662681 | GENERAL MEMBRANE SA CUI: 9761684 | 44113900-4 | 27.04.2026 | 2,220 |
| Contract object: coverastfalt 25 kg 40 buc x 55.49 lei | |||||
| DAN2669358 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | NAFINTRANS SRL CUI: 20650890 | 44113900-4 | 28.01.2026 | 1,089 |
| Contract object: materiale reparatii curente | |||||
| DAN2658391 | UNITATEA MILITARA 01512 CUI: 4241117 | DUEXIM SRL CUI: 151836 | 44113900-4 | 16.01.2026 | 7,529 |
| Contract object: materiale intretinere autovehicule | |||||
| DAN2645169 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | OPETH INGREDIUM SRL CUI: 41028742 | 44113900-4 | 30.12.2025 | 413 |
| Contract object: furnizare lichid parbriz pentru iarna | |||||
| DAN2529906 | COMUNA BELIS CUI: 4485260 | DAVS SRL CUI: 17884530 | 44113900-4 | 18.08.2025 | 196 |
| Contract object: materiale intretinere | |||||
| DAN2468828 | COMUNA BELIS CUI: 4485260 | DAVS SRL CUI: 17884530 | 44113900-4 | 02.06.2025 | 96 |
| Contract object: broasca ingropata 35 *35 | |||||
| DAN2466295 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PETRUS PROD SRL CUI: 8615222 | 44113900-4 | 29.05.2025 | 711 |
| Contract object: materiale pentru intretinere | |||||
| DAN2404880 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | GRIGEMITEX GROUP SRL CUI: 28565641 | 44113900-4 | 14.03.2025 | 120 |
| Contract object: achizitie produse functionale | |||||
| DAN2388761 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 44113900-4 | 20.02.2025 | 263 |
| Contract object: achizitionare materiale de intretinere | |||||
| DAN2382894 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VIVA SRL CUI: 1772254 | 44113900-4 | 14.02.2025 | 2,075 |
| Contract object: teava zincata si platbanda | |||||
| DAN2378583 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | COMCIT SRL CUI: 2063153 | 44113900-4 | 05.02.2025 | 950 |
| Contract object: materiale intretinere | |||||
| DAN2330219 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VIVA SRL CUI: 1772254 | 44113900-4 | 06.12.2024 | 2,042 |
| Contract object: materiale pentru reconditionare indicatoare rutiere | |||||
| DAN2324287 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 29.11.2024 | 113 |
| Contract object: pise de schimb si materiale utilaje | |||||
| DAN2322314 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 27.11.2024 | 990 |
| Contract object: diverse piese de schimb si materiale de intretinere | |||||
| DAN2299835 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 25.10.2024 | 127 |
| Contract object: piese si materiale de schimb utilaje ,piulita, grover, surub , silicon, ulei ,ad blue | |||||
| DAN2259547 | COMUNA PADURENI CUI: 3394341 | POSIBIL SISTEM SRL CUI: 10533116 | 44113900-4 | 05.09.2024 | 2,215 |
| Contract object: produse pentru intretinere si reparatii masini si utilaje agricole ( vaselina, filtru ulei, filtru aer, filtru motorina, ulei, antigel, trusa medicala, aditiv motorina etc) | |||||
| DAN2257620 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 03.09.2024 | 268 |
| Contract object: ulei, ad blue, silicon etansare, banda adeziva | |||||
| DAN2231650 | UNITATEA MILITARA NR01394 CUI: 5051862 | BORSA COM SRL CUI: 7090701 | 44113900-4 | 23.07.2024 | 3,761 |
| Contract object: achizitie materiale de intretinere auto | |||||
| DAN2217459 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VIVA SRL CUI: 1772254 | 44113900-4 | 04.07.2024 | 1,462 |
| Contract object: teava zincata 1/2 | |||||
| DAN2029127 | COMUNA GORBANESTI CUI: 3373527 | LUNGU C ALINA-ELENA INTREPRINDERE INDIVIDUALA CUI: 47262385 | 44113900-4 | 24.10.2023 | 600 |
| Contract object: reparatii alternator ford | |||||
| DAN2014724 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | 44113900-4 | 05.10.2023 | 122 |
| Contract object: furnizare vopsea | |||||
| DAN2005502 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VIVA SRL CUI: 1772254 | 44113900-4 | 25.09.2023 | 1,427 |
| Contract object: produse necesare pentru reconditionarea indicatoare stradale de pe raza mun sebes | |||||
| DAN2004375 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | MIROMED SRL CUI: 5743308 | 44113900-4 | 22.09.2023 | 132 |
| Contract object: materiale consumabile microbuz | |||||
| DAN1971539 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 44113900-4 | 26.07.2023 | 261 |
| Contract object: materiale de intretinere rutiera<br>lichid parbriz, set petice, vaselina, ulei m40 | |||||
- 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