| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869172 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | CLAMA HYDRAULIC SRL CUI: 43514927 | 44532200-0 | 30.09.2026 | 466 |
| Contract object: saibe | |||||
| DAN2869126 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 44532200-0 | 30.09.2026 | 166 |
| Contract object: saiba, l6 | |||||
| DAN2869125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 44531600-7 | 30.09.2026 | 82 |
| Contract object: piulite, l6 | |||||
| DAN2869113 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | AGRO ARGES PARTS SRL CUI: 42388499 | 44512940-3 | 30.09.2026 | 91 |
| Contract object: cutie scule | |||||
| DAN2869091 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44510000-8 | 30.09.2026 | 482 |
| Contract object: knipex cleste multifunctional | |||||
| DAN2868877 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44520000-1 | 30.09.2026 | 91 |
| Contract object: broasca ingropata, cilindru butuc | |||||
| DAN2868863 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 30.09.2026 | 37 |
| Contract object: broasaca usa, yale, manere | |||||
| DAN2868672 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | MIT CEM TRANS SRL CUI: 2856477 | 44522200-7 | 30.09.2026 | 33 |
| Contract object: multiplicare chei | |||||
| DAN2868654 | CONFORT URBAN SRL CUI: 1875349 | TRITON SRL CUI: 7424364 | 44512000-2 | 30.09.2026 | 3,416 |
| Contract object: scule de mana | |||||
| DAN2868629 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44512000-2 | 30.09.2026 | 333 |
| Contract object: materiale si scule | |||||
| DAN2868625 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 44530000-4 | 30.09.2026 | 617 |
| Contract object: dispozitive de fixare | |||||
| DAN2868593 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 44512200-4 | 30.09.2026 | 65 |
| Contract object: sigilii | |||||
| DAN2868589 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 44530000-4 | 30.09.2026 | 665 |
| Contract object: dispozitive de fixare | |||||
| DAN2868468 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512910-4 | 30.09.2026 | 25 |
| Contract object: burghiu extreme sds plus 6x110x50 | |||||
| DAN2868093 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512940-3 | 30.09.2026 | 412 |
| Contract object: trusa scule | |||||
| DAN2867964 | SERVICII PUBLICE IASI SA CUI: 27277063 | FLUX SRL CUI: 3912460 | 44511000-5 | 30.09.2026 | 330 |
| Contract object: scule de mana | |||||
| DAN2867957 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44510000-8 | 30.09.2026 | 240 |
| Contract object: disc circular 180 mm / set burghie / polita pal | |||||
| DAN2867850 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | 44531100-2 | 30.09.2026 | 65 |
| Contract object: produse dispozitive de fixare | |||||
| DAN2867648 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 30.09.2026 | 275 |
| Contract object: set 2 duze, gletiera,mixer, disc frontal si set 5 panze | |||||
| DAN2867628 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEKAROM SRL CUI: 29419890 | 44512940-3 | 30.09.2026 | 1,179 |
| Contract object: trusa adr | |||||
| DAN2867556 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | 44533000-5 | 29.09.2026 | 1,217 |
| Contract object: tabla cupru | |||||
| DAN2867546 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ADN COM AUTOSERV SRL CUI: 13393041 | 44511000-5 | 29.09.2026 | 2,527 |
| Contract object: scule si echipamente atelier auto | |||||
| DAN2867541 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 44512000-2 | 29.09.2026 | 930 |
| Contract object: truse scule | |||||
| DAN2867511 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LEVCHEMGLASS SRL CUI: 37522500 | 44512200-4 | 29.09.2026 | 1,365 |
| Contract object: clesti | |||||
| DAN2867470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANDICOM CATY 2003 SRL CUI: 15351565 | 44531100-2 | 29.09.2026 | 75 |
| Contract object: furnizare nitrodil cu pensula - dsag | |||||
- 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