| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851485 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44315300-4 | 11.09.2026 | 179 |
| Contract object: sarma fludor | |||||
| DAN2712493 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 25.03.2026 | 3,984 |
| Contract object: electrozi supertit fin 3,25 mm (pachet 5,8kg); electrozi supertit fin 2,5 mm (pachet 4,5kg) | |||||
| DAN2708848 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44315300-4 | 20.03.2026 | 596 |
| Contract object: sarma plina s10 pentru sudura, otel-carbon 3,25x450mm (cutie 5kg) | |||||
| DAN2691498 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 26.02.2026 | 116 |
| Contract object: electrozi supertit fin 3,25 mm | |||||
| DAN2595389 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 04.11.2025 | 116 |
| Contract object: electrozi supertit fin 3,25mm (5,8kg) | |||||
| DAN2587128 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44315300-4 | 24.10.2025 | 214 |
| Contract object: arzator rofire global us 1 | |||||
| DAN2579903 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44315300-4 | 17.10.2025 | 85 |
| Contract object: sarma sudare | |||||
| DAN2579895 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 17.10.2025 | 116 |
| Contract object: electrozi | |||||
| DAN2553122 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44315300-4 | 22.09.2025 | 9,234 |
| Contract object: materiale metalurgice | |||||
| DAN2495449 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 03.07.2025 | 109 |
| Contract object: electrozi supertit fin 3,25mm (5,8kg) | |||||
| DAN2464076 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 28.05.2025 | 109 |
| Contract object: electrozi supertit fin 3,25 mm (5,8kg) | |||||
| DAN2322186 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 27.11.2024 | 109 |
| Contract object: electrozi supertit fin 3,25mm (5,8kg) | |||||
| DAN2300857 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 28.10.2024 | 328 |
| Contract object: electrozi supertit fin 3,25mm | |||||
| DAN2266947 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 17.09.2024 | 219 |
| Contract object: electrozi supertit fin 3,25mm | |||||
| DAN2266057 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44315300-4 | 16.09.2024 | 59 |
| Contract object: fludor | |||||
| DAN2254851 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 30.08.2024 | 387 |
| Contract object: electrozi supertit fin 2,5; electrozi supertit fin 3,25 | |||||
| DAN2223539 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 10.07.2024 | 387 |
| Contract object: electrozi supertit fin 3,25, electrozi supertit fin 2,5 | |||||
| DAN2208758 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 26.06.2024 | 387 |
| Contract object: electrozi supertit fin 3,25, electrozi supertit fin 2,5 | |||||
| DAN2198856 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 10.06.2024 | 202 |
| Contract object: electrozi sudura supertit 3,25 | |||||
| DAN2170689 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 26.04.2024 | 504 |
| Contract object: electrozi supertit 3,25 | |||||
| DAN2170677 | CALORGAL SRL CUI: 30925017 | BRAHA EMY SRL CUI: 9304801 | 44315300-4 | 26.04.2024 | 160 |
| Contract object: electrozi sudura supertit 2,5 | |||||
| DAN1998742 | CALORGAL SRL CUI: 30925017 | KAMINA SRL CUI: 5933787 | 44315300-4 | 18.10.2023 | 210 |
| Contract object: electrozi sudura | |||||
| DAN1998534 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44315300-4 | 14.09.2023 | 72 |
| Contract object: sarma fludor | |||||
| DAN1976130 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44315300-4 | 02.08.2023 | 189 |
| Contract object: sarma sudura | |||||
| DAN1976126 | CALORGAL SRL CUI: 30925017 | KAMINA SRL CUI: 5933787 | 44315300-4 | 02.08.2023 | 838 |
| Contract object: electrozi | |||||
- 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