| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304800 | RATBV SA CUI: 1102556 | SELECT AUTO SRL CUI: 15427655 | furnizare | 31711100-4 | 30.09.2026 | 1,062 |
| Contract object: cap inductie frontal | ||||||
| DA41304012 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224100-3 | 30.09.2026 | 86 |
| Contract object: priza dubla schneider asfora , 2p+e, 16a, 250v, alb | ||||||
| DA41300224 | RATBV SA CUI: 1102556 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 1,239 |
| Contract object: servicii de etalonare etilotest | ||||||
| DA41292050 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 29.09.2026 | 424 |
| Contract object: pachet piese auto | ||||||
| DA41286833 | RATBV SA CUI: 1102556 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 29.09.2026 | 78 |
| Contract object: adaptor reductor de impact 3/4 1/2 gebo tools | ||||||
| DA41284914 | RATBV SA CUI: 1102556 | OWT TRADING SRL CUI: 15782312 | furnizare | 34322100-1 | 29.09.2026 | 699 |
| Contract object: electroventil 3/2 cai | ||||||
| DA41286431 | RATBV SA CUI: 1102556 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42123000-7 | 29.09.2026 | 1,100 |
| Contract object: compresor ac eurocargo i-iii | ||||||
| DA41286201 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 29.09.2026 | 1,050 |
| Contract object: pachet piese iveco | ||||||
| DA41274388 | RATBV SA CUI: 1102556 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 29.09.2026 | 968 |
| Contract object: asigurare de incendiu si alte riscuri - la instalatii tehnice exploatare in cadru ratbv | ||||||
| DA41282052 | RATBV SA CUI: 1102556 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 500 |
| Contract object: pachet alimente | ||||||
| DA41269763 | RATBV SA CUI: 1102556 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44424200-0 | 25.09.2026 | 168 |
| Contract object: banda dublu adeziva | ||||||
| DA41269858 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44163000-0 | 25.09.2026 | 435 |
| Contract object: racorduri pentru tevi | ||||||
| DA41266093 | RATBV SA CUI: 1102556 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.09.2026 | 150 |
| Contract object: servicii de etalonare | ||||||
| DA41263667 | RATBV SA CUI: 1102556 | TOR SRL CUI: 6944148 | furnizare | 31224200-4 | 25.09.2026 | 55 |
| Contract object: pini tamiya mama tyft2m - set 40 bucati | ||||||
| DA41265590 | RATBV SA CUI: 1102556 | MG AUTOINJECT SRL CUI: 36677280 | servicii | 50116000-1 | 25.09.2026 | 1,446 |
| Contract object: reparatie injectoare | ||||||
| DA41263948 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44112240-2 | 25.09.2026 | 2,894 |
| Contract object: pachet produse diverse | ||||||
| DA41259364 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 24.09.2026 | 976 |
| Contract object: pachet materiale electrice | ||||||
| DA41259465 | RATBV SA CUI: 1102556 | IMSAT-CUADRIPOL SA CUI: 1093431 | furnizare | 71300000-1 | 24.09.2026 | 25,474 |
| Contract object: oferta instalatii electrice | ||||||
| DA41250082 | RATBV SA CUI: 1102556 | MARK CENTER BUSINESS SRL CUI: 34938990 | furnizare | 31710000-6 | 24.09.2026 | 2,444 |
| Contract object: laser anti pasari profesional, programabil, telecomanda | ||||||
| DA41248812 | RATBV SA CUI: 1102556 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34300000-0 | 24.09.2026 | 600 |
| Contract object: carcasa rulment alternator 6203 | ||||||
| DA41246533 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24000000-4 | 23.09.2026 | 1,349 |
| Contract object: curatitor de frana spray, 500 ml | ||||||
| DA41247568 | RATBV SA CUI: 1102556 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48321000-4 | 23.09.2026 | 2,600 |
| Contract object: autocad lt 2024 | ||||||
| DA41245652 | RATBV SA CUI: 1102556 | FORMOSIORA SRL CUI: 29318798 | furnizare | 50720000-8 | 23.09.2026 | 1,860 |
| Contract object: verificare tehnica periodica centrale electriced | ||||||
| DA41231427 | RATBV SA CUI: 1102556 | EURIAL SRL CUI: 16924229 | furnizare | 48000000-8 | 22.09.2026 | 1,782 |
| Contract object: licenta terminal aditional pt. hecpoll | ||||||
| DA41231518 | RATBV SA CUI: 1102556 | EURIAL SRL CUI: 16924229 | furnizare | 42124211-6 | 22.09.2026 | 11,192 |
| Contract object: pachet piese pt. pompe de combustibil | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct