| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232942 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ELLUX TARGOVISTE SRL CUI: 45897853 | furnizare | 39300000-5 | 22.09.2026 | 1,270 |
| Contract object: pachet echipamente electrice | ||||||
| DA41140779 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRODUCTIVITY MACHINING SRL CUI: 41759432 | furnizare | 44510000-8 | 09.09.2026 | 425 |
| Contract object: arc pentru bucsa pm-fb-df16f12534 1212e f16 d=16, l=34, d=12,5 | ||||||
| DA41138731 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | DENGAB SRL CUI: 21729500 | furnizare | 44192000-2 | 09.09.2026 | 1,380 |
| Contract object: cuie, holsuruburi | ||||||
| DA41096670 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 02.09.2026 | 444 |
| Contract object: manusi protectie | ||||||
| DA41065922 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 42000000-6 | 31.08.2026 | 211 |
| Contract object: carota pentru metal fi32 hikoki | ||||||
| DA41034814 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 24.08.2026 | 292 |
| Contract object: comanda 753 - fiole 25 ml | ||||||
| DA41014930 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | CARBOCHIM SA CUI: 201535 | furnizare | 14810000-2 | 19.08.2026 | 802 |
| Contract object: abrazive | ||||||
| DA41014700 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 19.08.2026 | 382 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA40749777 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 03.07.2026 | 117 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA40681310 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PROVAL JUST SRL CUI: 48024179 | servicii | 79419000-4 | 23.06.2026 | 2,670 |
| Contract object: servicii de evaluare | ||||||
| DA40666816 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 19.06.2026 | 246 |
| Contract object: manusi de protectie riscuri minime tricot gros louanne categoria i, renania | ||||||
| DA40627311 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | DENGAB SRL CUI: 21729500 | furnizare | 44192000-2 | 16.06.2026 | 2,700 |
| Contract object: aracet,cuie, | ||||||
| DA40623830 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | CARBOCHIM SA CUI: 201535 | furnizare | 14810000-2 | 15.06.2026 | 319 |
| Contract object: rul 115 * 50 pesj222 # 220 | ||||||
| DA40618882 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 44442000-0 | 12.06.2026 | 1,868 |
| Contract object: rulment 23128-mbw33c3-urb | ||||||
| DA40615778 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 12.06.2026 | 665 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40609467 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMATCHIM SA CUI: 299 | furnizare | 37823400-7 | 12.06.2026 | 877 |
| Contract object: hartie pergament | ||||||
| DA40549487 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | CARBOCHIM SA CUI: 201535 | furnizare | 14810000-2 | 05.06.2026 | 639 |
| Contract object: rul 115 * 50 pesj222 # 220 | ||||||
| DA40556256 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | AIRO & CO SRL CUI: 22528512 | furnizare | 42123610-6 | 04.06.2026 | 510 |
| Contract object: regulator de precizie inalata seria 400 0-2 bar g1/2 | ||||||
| DA40530545 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 02.06.2026 | 982 |
| Contract object: pachet diverse articole - cn. romarm s.a.fil.uzina mec. mija. | ||||||
| DA40525693 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 43812000-8 | 02.06.2026 | 695 |
| Contract object: panze debitare | ||||||
| DA40509979 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 44423000-1 | 28.05.2026 | 1,236 |
| Contract object: balamale ,suruburi , motoras stergator | ||||||
| DA40505364 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 35125100-7 | 28.05.2026 | 1,360 |
| Contract object: senzor inductiv balluff bes03f3 | ||||||
| DA40504043 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | DENGAB SRL CUI: 21729500 | furnizare | 44192000-2 | 28.05.2026 | 1,650 |
| Contract object: aracet,cuie | ||||||
| DA40481899 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 39717100-2 | 26.05.2026 | 140 |
| Contract object: ventilator sunon 220v, dimensiuni 120x120x38mm | ||||||
| DA40472573 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRODUCTIVITY MACHINING SRL CUI: 41759432 | furnizare | 44510000-8 | 26.05.2026 | 3,126 |
| Contract object: pachet bucsa pentru cnc 4 buc | ||||||
- 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