| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301842 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 | servicii | 50112000-3 | 30.09.2026 | 868 |
| Contract object: inlocuire racord flexibil dacia duster | ||||||
| DA41290016 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237200-1 | 29.09.2026 | 595 |
| Contract object: extender/ amplificator usb-cat5 - 1 buc. | ||||||
| DA41272701 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROMTEK ELECTRONICS SRL CUI: 10274437 | lucrari | 45323000-7 | 29.09.2026 | 373,200 |
| Contract object: lucrari de reparatii capitale pentru cabina de emisie/productie c37 | ||||||
| DA41263894 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 28.09.2026 | 233 |
| Contract object: 56f0z00 drum (60000 pag) original lexmark b mb 2442 | ||||||
| DA41258201 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 31224400-6 | 24.09.2026 | 1,118 |
| Contract object: cabluri de conectare , anunt adv1547614 | ||||||
| DA41257815 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | servicii | 71630000-3 | 24.09.2026 | 264 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehicule clasa m1 4x4/ euro 6 | ||||||
| DA41247427 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AUTO GROUP SRL CUI: 8111055 | servicii | 50112000-3 | 23.09.2026 | 2,820 |
| Contract object: reparatie dacia sandero+servicii itp | ||||||
| DA41239234 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112000-3 | 23.09.2026 | 2,117 |
| Contract object: servicii de revizie si reparatie dacia sandero | ||||||
| DA41235557 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 23.09.2026 | 105 |
| Contract object: servetele antibacteriene doctor wipes 72buc | ||||||
| DA41235577 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 23.09.2026 | 160 |
| Contract object: puff servetele cutie pop up 2 straturi 150buc / cutie | ||||||
| DA41239950 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | FINCA NIT SRL CUI: 37315849 | lucrari | 45442121-1 | 22.09.2026 | 46,000 |
| Contract object: lucrari de vopsire a structurilor - pilon metalic antena emisie radio romania oltenia-craiova | ||||||
| DA41236180 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TUNING AUTOHOR SRL CUI: 24577376 | servicii | 34350000-5 | 22.09.2026 | 1,600 |
| Contract object: anvelope all season cu montaj 4 buc | ||||||
| DA41234517 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34913000-0 | 22.09.2026 | 5,783 |
| Contract object: adv1546725 _ piese de schimb si materiale auto | ||||||
| DA41234601 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 31512100-9 | 22.09.2026 | 98 |
| Contract object: adv1546928 _ materiale si piese de schimb auto | ||||||
| DA41235228 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 22.09.2026 | 2,754 |
| Contract object: pachet acumulatori adv1546718 | ||||||
| DA41232278 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 22.09.2026 | 1,470 |
| Contract object: reparatie dacia duster | ||||||
| DA41230334 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 22.09.2026 | 190 |
| Contract object: eurolite stagetape pro 50mm x 50m silver | ||||||
| DA41207307 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 | servicii | 50112000-3 | 17.09.2026 | 2,598 |
| Contract object: kit distributie dacia duster adv1546923 | ||||||
| DA41190212 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 16.09.2026 | 1,428 |
| Contract object: piese pentru imprimanta lexmark cf. av1546139/01.098.2026 | ||||||
| DA41179747 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | GENERAL INSERT SRL CUI: 22596711 | servicii | 50312000-5 | 16.09.2026 | 4,900 |
| Contract object: pachet personalizat servicii de reparatie si intretinere imprimante cf. adv1546141 | ||||||
| DA41179784 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66515200-5 | 15.09.2026 | 1,500 |
| Contract object: asiguraritargul gaudeamus radio romania din iasi, 16-20 septembrie, bd. stefan cel mare si sfant | ||||||
| DA41173532 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 14.09.2026 | 4,820 |
| Contract object: nlocuit kit distributie si ambreiaj dacia lodgy | ||||||
| DA41170500 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34913000-0 | 14.09.2026 | 1,155 |
| Contract object: pachet 05 | ||||||
| DA41169093 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CENTRON SRL CUI: 16189764 | furnizare | 31712115-9 | 14.09.2026 | 21,990 |
| Contract object: adaptoare audio si interfete de control - microasamblari | ||||||
| DA41170072 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 34913000-0 | 14.09.2026 | 321 |
| Contract object: pachet piese hyunday | ||||||
- 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