| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40942571 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 42943500-3 | 06.08.2026 | 1,818 |
| Contract object: racitor de aer portabil 1000mc/h | ||||||
| DA40886092 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943500-3 | 27.07.2026 | 481 |
| Contract object: 5802751739/5802815563 racitor ulei - daily 3.0 hpi f1ce0481 ra 13829 / 252 df 14040 | ||||||
| DA40639867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42943500-3 | 16.06.2026 | 5,508 |
| Contract object: racitor de laborator vevor cu circulatie, capacitate 6l cu lichid de racire la temperatura joasa | ||||||
| DA40617293 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EPINVEST SRL CUI: 6541951 | furnizare | 42943500-3 | 16.06.2026 | 4,599 |
| Contract object: vevor racitor de laborator cu circulatie, racitor de laborator ref. 6229 | ||||||
| DA40110972 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943500-3 | 31.03.2026 | 1,627 |
| Contract object: racitor ulei ra 4695 / 112 | ||||||
| DA40038169 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943500-3 | 23.03.2026 | 14,116 |
| Contract object: racitor cu recirculare de tipul f250 | ||||||
| DA39830340 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42943500-3 | 13.02.2026 | 15,780 |
| Contract object: r2360/11.02.2026 - racitor egr isuzu 5566765 | ||||||
| DA38939704 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943500-3 | 25.09.2025 | 376 |
| Contract object: racitor ulei ra 17535 / 656 | ||||||
| DA38718917 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | servicii | 42943500-3 | 21.08.2025 | 3,900 |
| Contract object: racitor de aer prin evaporare | ||||||
| DA38685257 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943500-3 | 13.08.2025 | 378 |
| Contract object: 5801750733 racitor ulei / termoflot iveco | ||||||
| DA38608041 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | LYANDRUS SRL CUI: 27992300 | furnizare | 42943500-3 | 29.07.2025 | 6,471 |
| Contract object: racitor ulei 250 litri | ||||||
| DA38564858 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943500-3 | 21.07.2025 | 803 |
| Contract object: achizitie obiecte inventar | ||||||
| DA38423853 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42943500-3 | 27.06.2025 | 12,976 |
| Contract object: r9616/25.06.2025 - racitor egr | ||||||
| DA38412530 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42943500-3 | 26.06.2025 | 7,800 |
| Contract object: r9556/25.06.2025 - kit racitor egr citiport | ||||||
| DA38114347 | CT BUS SA CUI: 1883902 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42943500-3 | 19.05.2025 | 11,700 |
| Contract object: r7145/12.05.2025 - racitor egr | ||||||
| DA37973941 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 42943500-3 | 25.04.2025 | 28,500 |
| Contract object: r5349/07.04.2025 - racitor egr isuzu | ||||||
| DA37900811 | CT BUS SA CUI: 1883902 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | furnizare | 42943500-3 | 14.04.2025 | 9,998 |
| Contract object: r5596/11.04.2025 - schimbator de caldura (heat exchanger) cv voith | ||||||
| DA37661963 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42943500-3 | 13.03.2025 | 12,976 |
| Contract object: r3786/12.03.2025 - racitor egr isuzu 5566765 | ||||||
| DA37555211 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943500-3 | 27.02.2025 | 622 |
| Contract object: racitor ulei eurocargo - tector/nef f4hfe ra 2721 / 135 | ||||||
| DA36681390 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 42943500-3 | 09.10.2024 | 51,750 |
| Contract object: racitor cu recirculare | ||||||
| DA36536921 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42943500-3 | 19.09.2024 | 5,180 |
| Contract object: racitor cu apa cw 5200 ti | ||||||
| DA36348632 | CT BUS SA CUI: 1883902 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 42943500-3 | 26.08.2024 | 734 |
| Contract object: r13579/22.08.2024 - ansamblu racitor ulei,carcasa+filtru ulei | ||||||
| DA36220869 | UM 01562 CUI: 15097921 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42943500-3 | 31.07.2024 | 884 |
| Contract object: racitor de pentru aer | ||||||
| DA36127716 | SPITALUL ORASENESC CUGIR CUI: 4331325 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42943500-3 | 12.07.2024 | 442 |
| Contract object: racitor de pentru aer cu telecomanda in 3 trepte moduri de racire 22x25x56 cm | ||||||
| DA35782459 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | AUTOSERV LUJERULUI SRL CUI: 30879336 | servicii | 42943500-3 | 23.05.2024 | 2,098 |
| Contract object: conducta egr + manopera | ||||||
- 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