| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2663598 | ENTEL SA CUI: 50867719 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 22.01.2026 | 62 |
| Contract object: ina rulment 3 buc | |||||
| DAN2651238 | COMUNA GOLOGANU CUI: 16373340 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 12.01.2026 | 17 |
| Contract object: curea tractor | |||||
| DAN2425575 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CELI-ROM STORE SRL CUI: 38054580 | 34000000-7 | 07.04.2025 | 2,254 |
| Contract object: rulmenti vagoneti rdc - srcf galati | |||||
| DAN2109661 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 06.02.2024 | 849 |
| Contract object: rulmenti cu role / rulment 3306, 32210, 6307 | |||||
| DAN1840687 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 12.01.2023 | 639 |
| Contract object: rulmenti | |||||
| DAN1587613 | COMUNA DUMITRESTI CUI: 4297690 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 710 |
| Contract object: rulment+cap de bara | |||||
| DAN1587589 | COMUNA DUMITRESTI CUI: 4297690 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 172 |
| Contract object: filtre | |||||
| DAN1587582 | COMUNA DUMITRESTI CUI: 4297690 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 504 |
| Contract object: filtre | |||||
| DAN1363211 | COMUNA JARISTEA CUI: 4298016 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 04.11.2020 | 40 |
| Contract object: rulment craft 6407 | |||||
| DAN1296358 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CELI-ROM STORE SRL CUI: 38054580 | 39831200-8 | 19.06.2020 | 14,000 |
| Contract object: detergenti | |||||
| DAN1257908 | COMUNA JARISTEA CUI: 4298016 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 03.04.2020 | 92 |
| Contract object: rulment mtm | |||||
| DAN1257079 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 01.04.2020 | 101 |
| Contract object: rulmenti - srcf galati | |||||
| DAN1179663 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 02.11.2019 | 131 |
| Contract object: rulment | |||||
| DAN1179214 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 31532110-8 | 01.11.2019 | 126 |
| Contract object: lampa portativa plastic | |||||
| DAN1144043 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 20.08.2019 | 412 |
| Contract object: rulment 32309 | |||||
| DAN1144040 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 31532110-8 | 20.08.2019 | 126 |
| Contract object: lampa portativa plastic | |||||
| DAN1141555 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 08.08.2019 | 420 |
| Contract object: rulment | |||||
| DAN1141553 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 31532110-8 | 08.08.2019 | 126 |
| Contract object: lampa portativa | |||||
| DAN1140291 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 06.08.2019 | 210 |
| Contract object: rument 6208 | |||||
| DAN1083193 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 26.03.2019 | 47 |
| Contract object: rulment | |||||
| DAN1068799 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 05.02.2019 | 54 |
| Contract object: rulment | |||||
| DAN1062618 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 31532110-8 | 22.01.2019 | 126 |
| Contract object: lampa portativa | |||||
| DAN1062616 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44420000-0 | 22.01.2019 | 55 |
| Contract object: rulmenti | |||||
| DAN1026053 | TRANSPORT PUBLIC SA CUI: 10099760 | CELI-ROM STORE SRL CUI: 38054580 | 44442000-0 | 26.10.2018 | 71 |
| Contract object: rulment 6207 | |||||
- 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