| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304392 | MONITORUL OFICIAL RA CUI: 427282 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125110-5 | 30.09.2026 | 2,500 |
| Contract object: pachet tonere - toner echivalent cf325x-frc negru | ||||||
| DA41303525 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 19510000-4 | 30.09.2026 | 592 |
| Contract object: curea danturata 4,7-t10-560 | ||||||
| DA41303469 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 460 |
| Contract object: amortizor stabilus lift-o-mat 400n | ||||||
| DA41303366 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 500 |
| Contract object: amortizor stabilus lift-o-mat cod 082309/300n | ||||||
| DA41285455 | MONITORUL OFICIAL RA CUI: 427282 | KAESER KOMPRESSOREN SRL CUI: 2357922 | servicii | 50531300-9 | 29.09.2026 | 15,707 |
| Contract object: service si intretinere a compresorului kaeser bsd 83 t sn 1050 / 2014 | ||||||
| DA41270468 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | furnizare | 19510000-4 | 28.09.2026 | 580 |
| Contract object: contracutit nylon ventura dim - 1000 x10 x4 mm | ||||||
| DA41239470 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 2,376 |
| Contract object: servicii ascutire set 3 cutite widia | ||||||
| DA41239424 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 570 |
| Contract object: servicii ascutire set 2 cutite vss | ||||||
| DA41244558 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 24.09.2026 | 548 |
| Contract object: vtu-recipient stabil,cisterna,container sau butoi sub presiune | ||||||
| DA41244652 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 24.09.2026 | 548 |
| Contract object: vtu-recipient stabil,cisterna,container sau butoi sub presiune | ||||||
| DA41252834 | MONITORUL OFICIAL RA CUI: 427282 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 24.09.2026 | 3,140 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA41252163 | MONITORUL OFICIAL RA CUI: 427282 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 23.09.2026 | 10,878 |
| Contract object: servicii asigurari raspundere civila auto | ||||||
| DA41244290 | MONITORUL OFICIAL RA CUI: 427282 | CRYOGENICA SRL CUI: 1572477 | servicii | 71630000-3 | 23.09.2026 | 79 |
| Contract object: verificare supape aer 11 bari | ||||||
| DA41245559 | MONITORUL OFICIAL RA CUI: 427282 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 23.09.2026 | 69 |
| Contract object: sare pastile extra 25kg | ||||||
| DA41242349 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 23.09.2026 | 2,580 |
| Contract object: cauciuc matrita cod 12263550 | ||||||
| DA41242387 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 44100000-1 | 23.09.2026 | 749 |
| Contract object: banda dublu adeziv cod 00902323 | ||||||
| DA41240810 | MONITORUL OFICIAL RA CUI: 427282 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 19510000-4 | 22.09.2026 | 5,007 |
| Contract object: suction tape 3x f4.614.891f | ||||||
| DA41227657 | MONITORUL OFICIAL RA CUI: 427282 | RUBIX RO SRL CUI: 33738900 | furnizare | 42670000-3 | 21.09.2026 | 38 |
| Contract object: 608516 220/3l cheie locas hexagonal varianta lunga 6 unior | ||||||
| DA41223828 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 19510000-4 | 21.09.2026 | 120 |
| Contract object: curea danturata 570-3m-9 | ||||||
| DA41214168 | MONITORUL OFICIAL RA CUI: 427282 | RUBIX RO SRL CUI: 33738900 | furnizare | 34300000-0 | 18.09.2026 | 155 |
| Contract object: roti container 3477pvo200p63 | ||||||
| DA41214112 | MONITORUL OFICIAL RA CUI: 427282 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31400000-0 | 18.09.2026 | 835 |
| Contract object: acumulator 12v 70ah | ||||||
| DA41217339 | MONITORUL OFICIAL RA CUI: 427282 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 24960000-1 | 18.09.2026 | 2,000 |
| Contract object: saphira damp clean combi 1l a745702h | ||||||
| DA41214218 | MONITORUL OFICIAL RA CUI: 427282 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 34300000-0 | 18.09.2026 | 166 |
| Contract object: cablu ambreiaj 10112240 | ||||||
| DA41209033 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 39241100-4 | 17.09.2026 | 8,001 |
| Contract object: cutit cod f262228044 (530 mm) | ||||||
| DA41206927 | MONITORUL OFICIAL RA CUI: 427282 | SIKO ROMANIA SRL CUI: 10960737 | furnizare | 19510000-4 | 17.09.2026 | 142 |
| Contract object: curea cod 0069364 | ||||||
- 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