| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863739 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44315100-2 | 25.09.2026 | 1,238 |
| Contract object: achizitie accesorii filiera (bacuri + ulei pentru filetat) | |||||
| DAN2861268 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 44315100-2 | 23.09.2026 | 141 |
| Contract object: masti sudura | |||||
| DAN2857248 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | TRITON SRL CUI: 7424364 | 44315100-2 | 18.09.2026 | 177 |
| Contract object: sarma sudura sg 1,2 mm | |||||
| DAN2856210 | ECOTRANS STCM SRL CUI: 39950464 | NETMEN TECH SRL CUI: 32720409 | 44315100-2 | 17.09.2026 | 906 |
| Contract object: kit aparat de sudura | |||||
| DAN2852941 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | NELCAR SAFETY SRL CUI: 40333926 | 44315100-2 | 14.09.2026 | 93 |
| Contract object: echipament sudura | |||||
| DAN2850059 | MUNICIPIUL ORADEA CUI: 4230487 | CEMAX SRL CUI: 18870478 | 44315100-2 | 09.09.2026 | 400 |
| Contract object: lucrari de reparatii (sudura teava inox camera pompelor) la imobilul bazin acoperit | |||||
| DAN2809807 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44315100-2 | 16.07.2026 | 20 |
| Contract object: ochelari protectie | |||||
| DAN2795826 | COMUNA DOBRESTI CUI: 5628791 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44315100-2 | 02.07.2026 | 97 |
| Contract object: articole sudura | |||||
| DAN2794533 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 44315100-2 | 01.07.2026 | 207 |
| Contract object: furnizare masca sudura - 1 bucata | |||||
| DAN2784670 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 44315100-2 | 19.06.2026 | 259 |
| Contract object: opritor acetilena, opritor flacara, opritor oxigen | |||||
| DAN2778526 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44315100-2 | 12.06.2026 | 76 |
| Contract object: cleste de masa | |||||
| DAN2778523 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44315100-2 | 12.06.2026 | 86 |
| Contract object: cleste port-electrod | |||||
| DAN2772701 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | 44315100-2 | 05.06.2026 | 3,780 |
| Contract object: creuzete suduri at - srcf galati | |||||
| DAN2761963 | CALORGAL SRL CUI: 30925017 | MARAD INTERNATIONAL SRL CUI: 4202690 | 44315100-2 | 21.05.2026 | 165 |
| Contract object: ceas butelie regulator de gaz cu cheie debit | |||||
| DAN2761601 | CALORGAL SRL CUI: 30925017 | PENTAGON SRL CUI: 1637770 | 44315100-2 | 21.05.2026 | 1,579 |
| Contract object: ansamblu arzator taiere oxigaz cu amestec in duza | |||||
| DAN2750849 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RYWAL RHC ROMANIA SRL CUI: 31179110 | 44315100-2 | 07.05.2026 | 1,120 |
| Contract object: accesorii de sudura | |||||
| DAN2749362 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44315100-2 | 06.05.2026 | 20 |
| Contract object: cleste portelectrod | |||||
| DAN2746058 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44315100-2 | 04.05.2026 | 346 |
| Contract object: sarma sudura sg2 | |||||
| DAN2741816 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBILL SRL CUI: 7914102 | 44315100-2 | 28.04.2026 | 279 |
| Contract object: accesorii de sudura | |||||
| DAN2733330 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PARWELD SRL CUI: 17207079 | 44315100-2 | 17.04.2026 | 220 |
| Contract object: cleste elctrod 600a | |||||
| DAN2729559 | TETKRON SRL CUI: 27272953 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | 44315100-2 | 14.04.2026 | 631 |
| Contract object: accesorii de sudura (rev.2) | |||||
| DAN2724363 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | THEO IMPEX SRL CUI: 1290832 | 44315100-2 | 06.04.2026 | 248 |
| Contract object: sarma sudura mig | |||||
| DAN2713188 | CALORGAL SRL CUI: 30925017 | PENTAGON SRL CUI: 1637770 | 44315100-2 | 26.03.2026 | 2,792 |
| Contract object: regulator; opritor; duze | |||||
| DAN2709695 | COMUNA GURA VAII CUI: 4278108 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | 44315100-2 | 23.03.2026 | 491 |
| Contract object: accesorii aparat de sudura prin electrofuziune | |||||
| DAN2703641 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44315100-2 | 13.03.2026 | 2,397 |
| Contract object: accesorii trusa sudare taiere oxiacetilenica | |||||
- 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