| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304449 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 3,163 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41304479 | REDISZA SA CUI: 24864080 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 934 |
| Contract object: materiale electrice | ||||||
| DA41293053 | REDISZA SA CUI: 24864080 | PROPARTS DIESEL DITRO SRL CUI: 38001569 | furnizare | 34300000-0 | 29.09.2026 | 1,699 |
| Contract object: piese de schimb | ||||||
| DA41288351 | REDISZA SA CUI: 24864080 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 39715300-0 | 29.09.2026 | 1,820 |
| Contract object: instalatii apa | ||||||
| DA41271332 | REDISZA SA CUI: 24864080 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 18143000-3 | 25.09.2026 | 3,283 |
| Contract object: echipamnte de protectie | ||||||
| DA41259556 | REDISZA SA CUI: 24864080 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 24.09.2026 | 3,799 |
| Contract object: diverse piese de intretinere | ||||||
| DA41234901 | REDISZA SA CUI: 24864080 | KAESER KOMPRESSOREN SRL CUI: 2357922 | furnizare | 50531300-9 | 22.09.2026 | 7,720 |
| Contract object: kaeser - sm13,f22ke,f22kd | ||||||
| DA41153875 | REDISZA SA CUI: 24864080 | PIESE TRANSILVANE SRL CUI: 43601756 | furnizare | 43600000-9 | 10.09.2026 | 3,220 |
| Contract object: rulment pentru senila / senila de cauciuc | ||||||
| DA41153814 | REDISZA SA CUI: 24864080 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 10.09.2026 | 1,790 |
| Contract object: diverse piese de intretinere | ||||||
| DA41080016 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 31.08.2026 | 97 |
| Contract object: 1 teava constructii 5/4 - 42,4x3 | ||||||
| DA41079021 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 31.08.2026 | 1,096 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41076220 | REDISZA SA CUI: 24864080 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 39715300-0 | 31.08.2026 | 1,557 |
| Contract object: instalatii apa | ||||||
| DA41072523 | REDISZA SA CUI: 24864080 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 31.08.2026 | 1,188 |
| Contract object: reactivi | ||||||
| DA41034017 | REDISZA SA CUI: 24864080 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 21.08.2026 | 3,206 |
| Contract object: reactivi | ||||||
| DA41015291 | REDISZA SA CUI: 24864080 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 19.08.2026 | 1,717 |
| Contract object: diverse piese de intretinere | ||||||
| DA40956703 | REDISZA SA CUI: 24864080 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 18143000-3 | 07.08.2026 | 1,545 |
| Contract object: echipamnte de protectie | ||||||
| DA40943099 | REDISZA SA CUI: 24864080 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 05.08.2026 | 4,958 |
| Contract object: dezumidificator profesional trotec ttk 350 s | ||||||
| DA40934485 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 04.08.2026 | 2,604 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40916252 | REDISZA SA CUI: 24864080 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 44411000-4 | 30.07.2026 | 2,708 |
| Contract object: instalatii sanitare | ||||||
| DA40903093 | REDISZA SA CUI: 24864080 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 29.07.2026 | 746 |
| Contract object: diverse piese de intretinere | ||||||
| DA40865949 | REDISZA SA CUI: 24864080 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 22.07.2026 | 1,728 |
| Contract object: verificare stingator - schimbare stingator | ||||||
| DA40817384 | REDISZA SA CUI: 24864080 | BN-TECH ELECTRIC SRL CUI: 43167895 | furnizare | 45310000-3 | 17.07.2026 | 2,696 |
| Contract object: inlocuire convertizor de frecventa pentru pompa de apa la statiei de tratare a apelor uzate, remete | ||||||
| DA40817398 | REDISZA SA CUI: 24864080 | BN-TECH ELECTRIC SRL CUI: 43167895 | furnizare | 45310000-3 | 17.07.2026 | 935 |
| Contract object: montare baliza de semnalizare acustica si optica la statia de tratare ape uzat din remetea, jud. hr | ||||||
| DA40767055 | REDISZA SA CUI: 24864080 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 06.07.2026 | 6,500 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA40732087 | REDISZA SA CUI: 24864080 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 01.07.2026 | 906 |
| Contract object: materiale electrice | ||||||
- 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