| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857996 | AEROCLUBUL ROMANIEI CUI: 4266944 | REUNOBIT SRL CUI: 33959421 | 44532100-9 | 18.09.2026 | 388 |
| Contract object: pop nit | |||||
| DAN2855370 | AEROCLUBUL ROMANIEI CUI: 4266944 | REUNOBIT SRL CUI: 33959421 | 44532100-9 | 16.09.2026 | 322 |
| Contract object: pop nituri | |||||
| DAN2855290 | AEROCLUBUL ROMANIEI CUI: 4266944 | REUNOBIT SRL CUI: 33959421 | 44532100-9 | 16.09.2026 | 823 |
| Contract object: pop nituri std | |||||
| DAN2851826 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PRO TECH SHOP SRL CUI: 33333664 | 44532100-9 | 11.09.2026 | 325 |
| Contract object: 1136nit al @8 mmx22mmx@ciuperca 15.3mm pentru ferodouripd15.06.26325,00pro tech shop | |||||
| DAN2829579 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 11.08.2026 | 7 |
| Contract object: popnituri | |||||
| DAN2824900 | CIVITAS COM SRL CUI: 9845831 | PRO CASA TG NT SRL CUI: 6756373 | 44532100-9 | 05.08.2026 | 138 |
| Contract object: popnituri | |||||
| DAN2824086 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TREK TOR SELL SRL CUI: 42707261 | 44532100-9 | 04.08.2026 | 34 |
| Contract object: nituri din otel | |||||
| DAN2818810 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | VIDEO MIX SRL CUI: 8812330 | 44532100-9 | 28.07.2026 | 30 |
| Contract object: pop nit | |||||
| DAN2802566 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BOGMAR SRL CUI: 10979365 | 44532100-9 | 08.07.2026 | 488 |
| Contract object: po-nit - 800 buc | |||||
| DAN2777281 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 44532100-9 | 11.06.2026 | 140 |
| Contract object: nituri pop | |||||
| DAN2740863 | AEROCLUBUL ROMANIEI CUI: 4266944 | REUNOBIT SRL CUI: 33959421 | 44532100-9 | 27.04.2026 | 440 |
| Contract object: pop nit | |||||
| DAN2729587 | AEROCLUBUL ROMANIEI CUI: 4266944 | REUNOBIT SRL CUI: 33959421 | 44532100-9 | 14.04.2026 | 220 |
| Contract object: pop nit | |||||
| DAN2728435 | RATBV SA CUI: 1102556 | SURUB SHOP SRL CUI: 30965810 | 44532100-9 | 09.04.2026 | 50 |
| Contract object: nit pop aluminiu 4x10mm | |||||
| DAN2709585 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 23.03.2026 | 27 |
| Contract object: popnituri | |||||
| DAN2686871 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ROCAST SRL CUI: 13535090 | 44532100-9 | 20.02.2026 | 561 |
| Contract object: nituri cupru | |||||
| DAN2674206 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 03.02.2026 | 71 |
| Contract object: nituri | |||||
| DAN2658388 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 16.01.2026 | 68 |
| Contract object: nituri, burghiu metal si panza pendular | |||||
| DAN2622555 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44532100-9 | 09.12.2025 | 36 |
| Contract object: nituri pop al 3,2/9,6 4,0x12,7 | |||||
| DAN2617303 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 03.12.2025 | 14 |
| Contract object: niplu 1/2 | |||||
| DAN2617252 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 03.12.2025 | 25 |
| Contract object: pop nit al | |||||
| DAN2612397 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44532100-9 | 26.11.2025 | 23 |
| Contract object: pop nit | |||||
| DAN2601895 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ROCAST SRL CUI: 13535090 | 44532100-9 | 12.11.2025 | 623 |
| Contract object: nituri | |||||
| DAN2592747 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NOTABIL PEP FRANCHISE SRL CUI: 14078344 | 44532100-9 | 31.10.2025 | 30 |
| Contract object: pop nit 4.8x16 | |||||
| DAN2536070 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SMART TRADE SRL CUI: 18494225 | 44532100-9 | 27.08.2025 | 249 |
| Contract object: nit cu 4x20(din 660) | |||||
| DAN2536054 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | 44532100-9 | 27.08.2025 | 120 |
| Contract object: nituri cu@4,l=15-20 mm | |||||
- 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