| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39528991 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | VALTHERM CONFORT SRL CUI: 26384592 | furnizare | 39715210-2 | 16.12.2025 | 26,595 |
| Contract object: achizitie centrala termica | ||||||
| DA39207010 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | CONTEXPERT AUDIT & ADVISORY SRL CUI: 39720244 | servicii | 79212100-4 | 05.11.2025 | 20,000 |
| Contract object: servicii audit financiar | ||||||
| DA38890384 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | RAD TENDER CONSTRUCT 90 SRL CUI: 47299562 | servicii | 79418000-7 | 18.09.2025 | 18,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice intocmire caiet de sarcini, evaluare oferte | ||||||
| DA38750564 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | RAD TENDER CONSTRUCT 90 SRL CUI: 47299562 | servicii | 71000000-8 | 28.08.2025 | 350 |
| Contract object: servicii de actualizare deviz general | ||||||
| DA38173676 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 22.05.2025 | 47,136 |
| Contract object: achizitie compresor de aer mobil pentru vopsit | ||||||
| DA37821557 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79212110-7 | 04.04.2025 | 5,000 |
| Contract object: servicii suport in domeniul guvernantei corporative | ||||||
| DA35626046 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111300-8 | 26.04.2024 | 2,905 |
| Contract object: achizitie stingatoare jv | ||||||
| DA35574241 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42999100-6 | 22.04.2024 | 1,025 |
| Contract object: achizitie suflanta | ||||||
| DA35233036 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111000-5 | 12.03.2024 | 4,652 |
| Contract object: achizitie echipamente psi - stingator tip p6 si furtun tip c | ||||||
| DA35189334 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111300-8 | 07.03.2024 | 4,370 |
| Contract object: achizitie echipamente psi - stingatoare tip p50 si g5 | ||||||
| DA35185286 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | FIRE STING SRL CUI: 16354110 | furnizare | 35111200-7 | 06.03.2024 | 4,712 |
| Contract object: acizitie echipamente psi | ||||||
| DA32306734 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 42662000-4 | 28.12.2022 | 190,250 |
| Contract object: achizitie aparate de sudare performante | ||||||
| DA32305229 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42611000-2 | 27.12.2022 | 161,900 |
| Contract object: achizitie masina de prelucrat prin electroeroziune cu cnc | ||||||
| DA32304434 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42418000-9 | 27.12.2022 | 92,500 |
| Contract object: achizitie motostivuitor 1 buc. | ||||||
| DA26462768 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | CONCILIUM CONSULTING SRL CUI: 19343417 | servicii | 66171000-9 | 30.09.2020 | 130,000 |
| Contract object: elaborare plan restructurare, test creditor privat prudent, monitorizare si implementare. | ||||||
- 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