| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848489 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | RCA ONLINE SALES GROUP SRL CUI: 42170043 | 44531400-5 | 08.09.2026 | 1,446 |
| Contract object: bol supa | |||||
| DAN2829793 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | COMPANIA DE PRODUCTIE FEROVIARA SRL CUI: 18648871 | 44531400-5 | 11.08.2026 | 1,050 |
| Contract object: bolt d10x180 + bolt filetat + bucsa - srcf galati | |||||
| DAN2585858 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | 44531400-5 | 23.10.2025 | 157 |
| Contract object: dibluri cu holsurub | |||||
| DAN2538435 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 44531400-5 | 30.08.2025 | 51 |
| Contract object: bolturi 1 set | |||||
| DAN2124223 | COMUNA MARCA CUI: 4291948 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 44531400-5 | 04.03.2024 | 264 |
| Contract object: bolt/surub pentru buldoexcavator (leaga axa de sasiu) | |||||
| DAN2086545 | COMUNA VALEA LUNGA CUI: 4562176 | FIDELIANA SRL CUI: 5714396 | 44531400-5 | 09.01.2024 | 697 |
| Contract object: bolt | |||||
| DAN1910561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FAB CCPM IMPEX SRL CUI: 15025470 | 44531400-5 | 27.04.2023 | 4,500 |
| Contract object: bolt cuplaj elastic compresor elicoidal -depou bucuresti calatori | |||||
| DAN1865137 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ACN PIESE UTILAJE SRL CUI: 33366670 | 44531400-5 | 20.02.2023 | 412 |
| Contract object: bolturi | |||||
| DAN1780842 | COMUNA PIETROASELE CUI: 4154371 | UNIC COM 93 SRL CUI: 4623869 | 44531400-5 | 24.10.2022 | 17 |
| Contract object: bolt tirant cu inel | |||||
| DAN1694122 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | TOPO CAD VEST SRL CUI: 24200987 | 44531400-5 | 03.06.2022 | 220 |
| Contract object: bolt otel inoxidabil de nivelment cf comanda nr.9940/31.05.2022 | |||||
| DAN1685093 | COMUNA GURA-OCNITEI CUI: 4344465 | AUTO CRIS COM SRL CUI: 8456844 | 44531400-5 | 18.05.2022 | 484 |
| Contract object: piese buldoexcavator | |||||
| DAN1606408 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ACN PIESE UTILAJE SRL CUI: 33366670 | 44531400-5 | 06.01.2022 | 412 |
| Contract object: bolturi | |||||
| DAN1558246 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FAB CCPM IMPEX SRL CUI: 15025470 | 44531400-5 | 01.11.2021 | 9,000 |
| Contract object: bolt cuplaj elastic -depou bucuresti calatori | |||||
| DAN1414022 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TECHNO PARTS INDUSTRY SRL CUI: 38700192 | 44531400-5 | 01.02.2021 | 13,426 |
| Contract object: bolturi complet echipate tip ceb8b, respectiv tip ceb6b | |||||
| DAN1263798 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | 44531400-5 | 13.04.2020 | 5 |
| Contract object: conexpanduri 6x60 | |||||
| DAN1258035 | COMUNA GURA-OCNITEI CUI: 4344465 | AUTO CRIS COM SRL CUI: 8456844 | 44531400-5 | 03.04.2020 | 64 |
| Contract object: bolturi buldoexcavator terrex | |||||
| DAN1232099 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | 44531400-5 | 30.01.2020 | 6 |
| Contract object: conexpand | |||||
| DAN1179660 | TRANSPORT PUBLIC SA CUI: 10099760 | AUTONET IMPORT SRL CUI: 8539532 | 44531400-5 | 02.11.2019 | 31 |
| Contract object: bolt | |||||
| DAN1163581 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | 44531400-5 | 03.10.2019 | 20 |
| Contract object: conexpanduri | |||||
| DAN1110367 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531400-5 | 05.06.2019 | 39 |
| Contract object: rola ghidare cauciuc | |||||
| DAN1093452 | ORAS LIVADA CUI: 3896852 | HENRIETA SRL CUI: 7286903 | 44531400-5 | 11.04.2019 | 21 |
| Contract object: bolti tirant 20cm - buc. 1 | |||||
| DAN1017573 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | INFO SERV MILENIUL III SRL CUI: 14464442 | 44531400-5 | 08.10.2018 | 111 |
| Contract object: bolt | |||||
| DAN1017538 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | INFO SERV MILENIUL III SRL CUI: 14464442 | 44531400-5 | 08.10.2018 | 111 |
| Contract object: bolt | |||||
- 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