| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2866645 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | OLINT COM SRL CUI: 7918740 | 44512000-2 | 29.09.2026 | 63 |
| Contract object: materiale intretinere si functionare. | |||||
| DAN2866374 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 29.09.2026 | 908 |
| Contract object: foreza de pamant grunman plus - r810 | |||||
| DAN2866013 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CDA BAICAL 2003 SRL CUI: 16083509 | 44512000-2 | 28.09.2026 | 826 |
| Contract object: scule de mana | |||||
| DAN2865865 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 28.09.2026 | 99 |
| Contract object: cleste | |||||
| DAN2864863 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512000-2 | 28.09.2026 | 80 |
| Contract object: pistol 180w | |||||
| DAN2864820 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 28.09.2026 | 106 |
| Contract object: topor 1500 gr | |||||
| DAN2864547 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CONTACT TOP SERVICE SRL CUI: 30696452 | 44512000-2 | 25.09.2026 | 145 |
| Contract object: distribuitor manual pentru seminte, sare sau ingrasamant | |||||
| DAN2864544 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CEPRO SRL CUI: 52002462 | 44512000-2 | 25.09.2026 | 1,520 |
| Contract object: lopata cu dubla armatura pt calea ferata cu coada | |||||
| DAN2864508 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 25.09.2026 | 6 |
| Contract object: lame cutter | |||||
| DAN2864095 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ETIS SRL CUI: 982223 | 44512000-2 | 25.09.2026 | 20 |
| Contract object: gresor m6x1= 10 buc | |||||
| DAN2864092 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 44512000-2 | 25.09.2026 | 372 |
| Contract object: roaba cuva zn- 2 buc | |||||
| DAN2864058 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44512000-2 | 25.09.2026 | 229 |
| Contract object: disc. diam. si perie circulara | |||||
| DAN2863956 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | FLEXTIM FARM SRL CUI: 33862878 | 44512000-2 | 25.09.2026 | 1,982 |
| Contract object: crosa imobilizare caini talie mare 2 buc | |||||
| DAN2863950 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TRITON SRL CUI: 7424364 | 44512000-2 | 25.09.2026 | 39 |
| Contract object: cleste sudura300a 1 buc | |||||
| DAN2863945 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TRITON SRL CUI: 7424364 | 44512000-2 | 25.09.2026 | 530 |
| Contract object: pistol de vopsit pneumatic 1 buc | |||||
| DAN2863887 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | FIDIPPID GROUP SRL CUI: 51373616 | 44512000-2 | 25.09.2026 | 148 |
| Contract object: cheie (fixa, dinamometrica, reglabila etc.) | |||||
| DAN2863787 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TRITON SRL CUI: 7424364 | 44512000-2 | 25.09.2026 | 732 |
| Contract object: polizor unghiular d125 mm/ulei 4 spray vopsea alb | |||||
| DAN2863781 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 44512000-2 | 25.09.2026 | 136 |
| Contract object: set insurubare | |||||
| DAN2863738 | CONFORT URBAN SRL CUI: 1875349 | PENTAGON SRL CUI: 1637770 | 44512000-2 | 25.09.2026 | 164 |
| Contract object: scule de mana | |||||
| DAN2863336 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CRIANO EXIM SRL CUI: 6506962 | 44512000-2 | 24.09.2026 | 273 |
| Contract object: bara aliniere pavaje | |||||
| DAN2861662 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 23.09.2026 | 165 |
| Contract object: panze pendular 25 buc | |||||
- 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