| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2814157 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 44425100-6 | 21.07.2026 | 35 |
| Contract object: elastice bani | |||||
| DAN2685154 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 44425100-6 | 18.02.2026 | 3 |
| Contract object: elastice bani 100g/punga 65mm optima | |||||
| DAN2590233 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | 44425100-6 | 29.10.2025 | 1,140 |
| Contract object: garnitura etansare 392x4 mm | |||||
| DAN2570069 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 44425100-6 | 08.10.2025 | 3 |
| Contract object: elastice bani 100g/punga 65mm 1.5*15. mm optima | |||||
| DAN2531428 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROMWATT RUBBER SRL CUI: 19002967 | 44425100-6 | 20.08.2025 | 2,400 |
| Contract object: inele elastice | |||||
| DAN2409350 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | VETAGRICA SRL CUI: 8859979 | 44425100-6 | 20.03.2025 | 357 |
| Contract object: inel antisupt | |||||
| DAN2395733 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | BEYNE AGROROM SRL CUI: 7095679 | 44425100-6 | 03.03.2025 | 606 |
| Contract object: inel protectie | |||||
| DAN2366428 | COMUNA BOGDANESTI CUI: 4446686 | INFO TRUST SRL CUI: 16370727 | 44425100-6 | 21.01.2025 | 6 |
| Contract object: elastice bani | |||||
| DAN2342588 | TEATRUL REGINA MARIA CUI: 28570729 | RALUCA COM SRL CUI: 67515 | 44425100-6 | 19.12.2024 | 17 |
| Contract object: - elastic 8 mm - 20 metri liniari; | |||||
| DAN2334439 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MARBO SECOPROD SRL CUI: 5768698 | 44425100-6 | 11.12.2024 | 82 |
| Contract object: elastic inele 1 kg | |||||
| DAN2317335 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 44425100-6 | 20.11.2024 | 113 |
| Contract object: elastic bani | |||||
| DAN2312415 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | BEYNE AGROROM SRL CUI: 7095679 | 44425100-6 | 13.11.2024 | 606 |
| Contract object: inel protectie | |||||
| DAN2303660 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | MARKETING CONCEPT SRL CUI: 30912165 | 44425100-6 | 31.10.2024 | 5 |
| Contract object: elastic bani daco 100g | |||||
| DAN2280011 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 44425100-6 | 02.10.2024 | 25 |
| Contract object: elastice bani | |||||
| DAN2269418 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | INDUSTRIAL GP SRL CUI: 5719547 | 44425100-6 | 19.09.2024 | 742 |
| Contract object: set inele o-ring piulita hidraulica hmv64/233983 | |||||
| DAN2214449 | COMUNA BOGDANESTI CUI: 4446686 | INFO TRUST SRL CUI: 16370727 | 44425100-6 | 02.07.2024 | 6 |
| Contract object: elastice bani | |||||
| DAN2114169 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MDM AUTO SRL CUI: 24939360 | 44425100-6 | 14.02.2024 | 34 |
| Contract object: simering 90x110x13 | |||||
| DAN2074699 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VULCOM SRL CUI: 1099833 | 44425100-6 | 22.12.2023 | 2,800 |
| Contract object: inel cuplaj elastic pt compresor elicoidal -depou bucuresti calatori | |||||
| DAN2023681 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | STYLE BOX HY 2016 SRL CUI: 36108306 | 44425100-6 | 16.10.2023 | 3 |
| Contract object: elastic inele, 100 gr. | |||||
| DAN1920765 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425100-6 | 12.05.2023 | 1,392 |
| Contract object: garnitura cuplaj compresor elicoidal -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1870134 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 44425100-6 | 28.02.2023 | 25 |
| Contract object: inele perdea | |||||
| DAN1762117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OLT TYRE SA CUI: 1525416 | 44425100-6 | 29.09.2022 | 2,056 |
| Contract object: inel etansare capac cutie osie - revizia basarab | |||||
| DAN1762109 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OLT TYRE SA CUI: 1525416 | 44425100-6 | 29.09.2022 | 1,059 |
| Contract object: inel etansare capac cutie osie - revizia basarab | |||||
| DAN1723350 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | FLASH ACTIV PREST SRL CUI: 36663306 | 44425100-6 | 18.07.2022 | 5 |
| Contract object: elastec | |||||
| DAN1714799 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | MCH PRINT TEXTIL SRL CUI: 30399133 | 44425100-6 | 06.07.2022 | 76 |
| Contract object: elastic | |||||
- 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