| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215248 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | servicii | 50116500-6 | 18.09.2026 | 270 |
| Contract object: servicii vulcanizare | ||||||
| DA41117637 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 08.09.2026 | 448 |
| Contract object: reductie pe ef 75x63 | ||||||
| DA41090121 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 44111200-3 | 02.09.2026 | 18,782 |
| Contract object: ciment vrac | ||||||
| DA41076413 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09134200-9 | 31.08.2026 | 85,300 |
| Contract object: motorina vrac | ||||||
| DA41075288 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 31.08.2026 | 3,623 |
| Contract object: teava pvc 110x1 sn4 | ||||||
| DA41010706 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 20.08.2026 | 7,359 |
| Contract object: teava pvc 110x3 sn4 | ||||||
| DA40975704 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 11.08.2026 | 4,314 |
| Contract object: mufa pvc 250 | ||||||
| DA40965287 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 14622000-7 | 11.08.2026 | 46,965 |
| Contract object: pachet otel beton | ||||||
| DA40941301 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 50110000-9 | 10.08.2026 | 1,463 |
| Contract object: pachet anvelope si camere aer | ||||||
| DA40965150 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 44111200-3 | 10.08.2026 | 18,589 |
| Contract object: ciment vrac | ||||||
| DA40941333 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 50116500-6 | 05.08.2026 | 395 |
| Contract object: servicii vulcaniizare | ||||||
| DA40938668 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 44111200-3 | 05.08.2026 | 18,796 |
| Contract object: ciment vrac | ||||||
| DA40926024 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 03.08.2026 | 3,824 |
| Contract object: cot pvc 160x45 | ||||||
| DA40902033 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 29.07.2026 | 9,899 |
| Contract object: reparatii camion | ||||||
| DA40818519 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 14.07.2026 | 3,896 |
| Contract object: mufa pvc 250 | ||||||
| DA40758545 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 50116500-6 | 07.07.2026 | 410 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40758392 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 03.07.2026 | 3,358 |
| Contract object: materiale de constructii si de reparatii, pompa submersibila | ||||||
| DA40749386 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 44111200-3 | 02.07.2026 | 18,184 |
| Contract object: ciment vrac | ||||||
| DA40738993 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 01.07.2026 | 25,710 |
| Contract object: mufa ef 90 | ||||||
| DA40677270 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928472-7 | 24.06.2026 | 3,700 |
| Contract object: stalp portocaliu din cauciuc, pe, 45 cm | ||||||
| DA40659230 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 18.06.2026 | 499 |
| Contract object: cot pvc 250/15 | ||||||
| DA40605508 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 11.06.2026 | 2,890 |
| Contract object: cot pvc 250x15 | ||||||
| DA40567995 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928472-7 | 08.06.2026 | 4,000 |
| Contract object: stalp portocaliu din cauciuc, pe, 45 cm | ||||||
| DA40531525 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 02.06.2026 | 41,284 |
| Contract object: pachet materiale electrice | ||||||
| DA40511942 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 29.05.2026 | 7,047 |
| Contract object: pachet fitinguri+robineti | ||||||
- 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