| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867345 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MATPROD STEEL SRL CUI: 15918032 | 44333000-3 | 29.09.2026 | 1,980 |
| Contract object: sirma zincata moale 4mm, 3mm | |||||
| DAN2860868 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MATPROD STEEL SRL CUI: 15918032 | 44333000-3 | 22.09.2026 | 1,800 |
| Contract object: sarma zincata moale 4mm | |||||
| DAN2859148 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44333000-3 | 21.09.2026 | 32 |
| Contract object: sarma zincata | |||||
| DAN2855065 | URBAN SERV SA CUI: 10863076 | BAURENT SRL CUI: 19754560 | 44333000-3 | 16.09.2026 | 665 |
| Contract object: sarma otel impletita pentru distrugator buruieni | |||||
| DAN2855063 | URBAN SERV SA CUI: 10863076 | BAURENT SRL CUI: 19754560 | 44333000-3 | 16.09.2026 | 1,552 |
| Contract object: sarma otel impletita pentru distrugator buruieni | |||||
| DAN2846784 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | WDMANIA SRL CUI: 43196858 | 44333000-3 | 04.09.2026 | 2,970 |
| Contract object: sarma | |||||
| DAN2833596 | URBAN SERV SA CUI: 10863076 | BAURENT SRL CUI: 19754560 | 44333000-3 | 17.08.2026 | 273 |
| Contract object: sarma otel impletita | |||||
| DAN2832157 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | WDMANIA SRL CUI: 43196858 | 44333000-3 | 14.08.2026 | 1,438 |
| Contract object: sarma | |||||
| DAN2828083 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DEDEMAN SRL CUI: 2816464 | 44333000-3 | 10.08.2026 | 1,211 |
| Contract object: plasa sudata, platbanda, pachet electrozi,disc debitare | |||||
| DAN2827545 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 10.08.2026 | 62 |
| Contract object: sarma zincata | |||||
| DAN2814184 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 44333000-3 | 21.07.2026 | 297 |
| Contract object: sarma ng 1,18 = 52 kg | |||||
| DAN2813210 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GUBAVU SRL CUI: 159295 | 44333000-3 | 21.07.2026 | 200 |
| Contract object: sarma zn | |||||
| DAN2812856 | TETKRON SRL CUI: 27272953 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | 44333000-3 | 20.07.2026 | 160 |
| Contract object: sarma | |||||
| DAN2810154 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 16.07.2026 | 43 |
| Contract object: sarma neagra 1.2 mm | |||||
| DAN2807383 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 14.07.2026 | 62 |
| Contract object: sarma zincata | |||||
| DAN2803874 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 09.07.2026 | 119 |
| Contract object: sarma galvanizata 1.4 mm x 50 ml | |||||
| DAN2799997 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 44333000-3 | 06.07.2026 | 6 |
| Contract object: sarma rot trf m n10 1.2 (1 kg) | |||||
| DAN2794528 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 44333000-3 | 01.07.2026 | 550 |
| Contract object: furnizare pachet sarma | |||||
| DAN2783983 | AEROCLUBUL ROMANIEI CUI: 4266944 | WELDMASTER SRL CUI: 37325575 | 44333000-3 | 18.06.2026 | 105 |
| Contract object: sarma | |||||
| DAN2779046 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MATPROD STEEL SRL CUI: 15918032 | 44333000-3 | 12.06.2026 | 1,500 |
| Contract object: sarma zincata 4mm-ct1 | |||||
| DAN2776603 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PRO CEMEX SRL CUI: 27925114 | 44333000-3 | 10.06.2026 | 909 |
| Contract object: sarma 3mm + sarma 4mm - srcf galati | |||||
| DAN2775745 | ADI ECOO 2009 SA CUI: 28213025 | RD 96 PLUS SRL CUI: 24861903 | 44333000-3 | 09.06.2026 | 8,640 |
| Contract object: sarma neagra 3.5 ff 34571 | |||||
| DAN2775562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 44333000-3 | 09.06.2026 | 256 |
| Contract object: sarma zincata moale - srcf galati | |||||
| DAN2772942 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DANTECOM SRL CUI: 4321712 | 44333000-3 | 05.06.2026 | 99 |
| Contract object: zarma zincata - srcf galati | |||||
| DAN2764147 | ADI ECOO 2009 SA CUI: 28213025 | ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833 | 44333000-3 | 25.05.2026 | 1,661 |
| Contract object: sarma moale neagra bobinata 320 kg | |||||
- 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