| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817354 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CENTRUL DE SUDURA SRL CUI: 14691860 | 45262680-1 | 25.07.2026 | 200 |
| Contract object: sudare - srtfc brasov/ depoul brasov | |||||
| DAN2781501 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SUD SELECT SRL CUI: 35278582 | 45262680-1 | 16.06.2026 | 800 |
| Contract object: cjc servicii reparare cutit crepat lemne | |||||
| DAN2776604 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZAHARIA VICTOR INTREPRINDERE INDIVIDUALA CUI: 16063668 | 45262680-1 | 10.06.2026 | 450 |
| Contract object: lucrari sudura si strungarie ds botosani | |||||
| DAN2776554 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUNCASU C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 39902386 | 45262680-1 | 10.06.2026 | 1,450 |
| Contract object: lucrari sudura graifar macara cu atoincarcare ds botosani | |||||
| DAN2756359 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | NIDEMI METAL SRL CUI: 40265678 | 45262680-1 | 14.05.2026 | 1,525 |
| Contract object: servicii reparatie suporti steaguri | |||||
| DAN2756348 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | NIDEMI METAL SRL CUI: 40265678 | 45262680-1 | 14.05.2026 | 300 |
| Contract object: servicii sudura sulita statuie soldat roman | |||||
| DAN2756335 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | NIDEMI METAL SRL CUI: 40265678 | 45262680-1 | 14.05.2026 | 380 |
| Contract object: servicii sudura sulita statuie soldat roman | |||||
| DAN2743045 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21695784 | 45262680-1 | 29.04.2026 | 300 |
| Contract object: lucrari de sudare cu aluminiu | |||||
| DAN2737054 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DUMITRIU METAL SRL CUI: 38871613 | 45262680-1 | 22.04.2026 | 3,000 |
| Contract object: servicii sudura | |||||
| DAN2733434 | COMUNA HORODNIC DE JOS CUI: 4244334 | OLAMILIAN SRL CUI: 16144231 | 45262680-1 | 17.04.2026 | 1,000 |
| Contract object: servicii sudura | |||||
| DAN2730529 | PIETE SIBIU SA CUI: 27249764 | OLTEANU G FLORIN INTREPRINDERE INDIVIDUALA CUI: 52239486 | 45262680-1 | 15.04.2026 | 400 |
| Contract object: lucrari sudura | |||||
| DAN2719110 | URBAN SERV SA CUI: 10863076 | LUNCASU C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 39902386 | 45262680-1 | 01.04.2026 | 200 |
| Contract object: sudura capac aluminiu | |||||
| DAN2532680 | CSKI SPORTCENTRUM SRL CUI: 45417319 | GRIMMAULD SERVICE SRL CUI: 23474160 | 45262680-1 | 21.08.2025 | 80 |
| Contract object: sudare cu aluminiu | |||||
| DAN2532466 | CSKI SPORTCENTRUM SRL CUI: 45417319 | GRIMMAULD SERVICE SRL CUI: 23474160 | 45262680-1 | 21.08.2025 | 150 |
| Contract object: servicii sudare | |||||
| DAN2498312 | URBAN SERV SA CUI: 10863076 | LUNCASU C CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 39902386 | 45262680-1 | 07.07.2025 | 200 |
| Contract object: sudura capac aluminiu | |||||
| DAN2492147 | COMUNA PUIESTI CUI: 2407885 | HIGHTECH PLAST SRL CUI: 37609798 | 45262680-1 | 01.07.2025 | 11,868 |
| Contract object: servicii sudura conform contract nr 4636 din 20.06.2025 | |||||
| DAN2487295 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21695784 | 45262680-1 | 26.06.2025 | 250 |
| Contract object: sudare radiatoare din cupru | |||||
| DAN2479988 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SUD SELECT SRL CUI: 35278582 | 45262680-1 | 17.06.2025 | 1,000 |
| Contract object: cj c servicii de sudura | |||||
| DAN2465653 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MEVIPREST SRL CUI: 17937049 | 45262680-1 | 29.05.2025 | 200 |
| Contract object: manopera montat piese - sudat talpa priza it vagon - srtfc galati / revizia vagoane galati | |||||
| DAN2441275 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21695784 | 45262680-1 | 29.04.2025 | 450 |
| Contract object: sudare radiatoare din cupru | |||||
| DAN2435412 | MUNICIPIUL ORADEA CUI: 4230487 | CEMAX SRL CUI: 18870478 | 45262680-1 | 16.04.2025 | 1,290 |
| Contract object: reparatii la portile de fotbal din aluminiu la imobilul stadion municipal | |||||
| DAN2430159 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | SAMGEC SRL CUI: 6593861 | 45262680-1 | 10.04.2025 | 168 |
| Contract object: servicii sudare | |||||
| DAN2423365 | OPERA NATIONALA ROMANA CUI: 4354558 | XONIX INDUSTRIES SRL CUI: 34295631 | 45262680-1 | 03.04.2025 | 2,300 |
| Contract object: -diverse servicii de intretinere si reparare - cod cpv 50800000-3 - reparatii pentru estomparea gaurilor, fisurilor si porilor existenti in peretii laterali ai rezervoarelor de retur si tevilor metalice care asigura conectarea acestora la instalatia de incalzire a centralei termice, conform descrierii reparatiei propriu zisa din devizul de reparatii si a referatului de necesitate nr. 118/14.01.2025, confirmare comanda nr. 2503819/14.01.2025 si nota justificativa nr. 121/14.01.2025, anexate prezentului | |||||
| DAN2305455 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 45262680-1 | 04.11.2024 | 655 |
| Contract object: trusa sudura ppr | |||||
| DAN2303819 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ELECTRIC STILL SRL CUI: 1801880 | 45262680-1 | 31.10.2024 | 100 |
| Contract object: servicii sudura | |||||
- 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