| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868978 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 54 |
| Contract object: lampa gaz | |||||
| DAN2868973 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 41 |
| Contract object: rezerva gaz | |||||
| DAN2868656 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 30.09.2026 | 1,534 |
| Contract object: vas expansiune elbi acm 24 l | |||||
| DAN2868344 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44610000-9 | 30.09.2026 | 430 |
| Contract object: boyler - srtfc brasov/ depoul brasov | |||||
| DAN2850646 | COMUNA SINMARTIN CUI: 4245887 | TERMOPLUS IND SRL CUI: 14660139 | 44610000-9 | 10.09.2026 | 87 |
| Contract object: vas expansiune sanitar | |||||
| DAN2832768 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | POWER BUSINESS ARMEDIO 1927 SRL CUI: 40695845 | 44610000-9 | 14.08.2026 | 2,700 |
| Contract object: vas de expansiune pentru incalzire, vertical, 600 litri, 8 bar | |||||
| DAN2830020 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELSEC SYSTEMS SRL CUI: 26480905 | 44610000-9 | 12.08.2026 | 14 |
| Contract object: doza gaz lichid- srtfc buc/ depoul pl/ comp. a-a | |||||
| DAN2829769 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | 44610000-9 | 11.08.2026 | 463 |
| Contract object: achizitionare vas hidrofor vertical conform referat nr.2634/03.08.2026 al gospodarirei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2808699 | COMUNA GORNESTI CUI: 4322521 | EVORA CENTER SRL CUI: 13377690 | 44610000-9 | 15.07.2026 | 149 |
| Contract object: vas expansiune | |||||
| DAN2784727 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 19.06.2026 | 219 |
| Contract object: vas expansiune acm 24 | |||||
| DAN2784722 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 19.06.2026 | 506 |
| Contract object: vas expansiune 2 buc | |||||
| DAN2782981 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 17.06.2026 | 1,480 |
| Contract object: rezervor si vas expansiune | |||||
| DAN2782966 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CATAU SRL CUI: 1809523 | 44610000-9 | 17.06.2026 | 4,097 |
| Contract object: vas expansiune, robineti | |||||
| DAN2736811 | RAT SRL CUI: 2315129 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44610000-9 | 22.04.2026 | 496 |
| Contract object: vas hidrofor vertical 50l | |||||
| DAN2706287 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 44610000-9 | 18.03.2026 | 141 |
| Contract object: vas hidrofor + robinet trecere | |||||
| DAN2702075 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44610000-9 | 12.03.2026 | 102 |
| Contract object: hotpack (brener+2 multigas) | |||||
| DAN2690369 | METROREX SA CUI: 13863739 | DAVER AMBIENT SRL CUI: 17575003 | 44610000-9 | 25.02.2026 | 8,816 |
| Contract object: materiale pentru hidrofor | |||||
| DAN2636853 | ORAS STEFANESTI CUI: 4122574 | ADIDANA SRL CUI: 4319593 | 44610000-9 | 22.12.2025 | 11,403 |
| Contract object: rezervor de motorina suprateran cu capacitatea 5000 de litri pentru serviciul patrimoniu si adpp | |||||
| DAN2630467 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FIDIPPID GROUP SRL CUI: 51373616 | 44610000-9 | 15.12.2025 | 316 |
| Contract object: canistre metalice 20l | |||||
| DAN2627671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CDA BAICAL 2003 SRL CUI: 16083509 | 44610000-9 | 12.12.2025 | 168 |
| Contract object: doza gaz, lampa gaz | |||||
| DAN2619967 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 44610000-9 | 05.12.2025 | 339 |
| Contract object: butelie gaz | |||||
| DAN2606020 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROJEVAS 2000 SRL CUI: 15853413 | 44610000-9 | 18.11.2025 | 66 |
| Contract object: incarcare butelie de gaz | |||||
| DAN2606013 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROJEVAS 2000 SRL CUI: 15853413 | 44610000-9 | 18.11.2025 | 66 |
| Contract object: incarcare butelie de gaz | |||||
| DAN2606010 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROJEVAS 2000 SRL CUI: 15853413 | 44610000-9 | 18.11.2025 | 66 |
| Contract object: incarcare butelie de gaz | |||||
| DAN2538107 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SANIROM INSTAL SRL CUI: 33246436 | 44610000-9 | 29.08.2025 | 173 |
| Contract object: reductie filet in./ext.+ robinet de trecere + lampa butelie gaz + butelie gaz + | |||||
- 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