| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120355 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 07.09.2026 | 176 |
| Contract object: diluant seria 351 | ||||||
| DA41120384 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CHIMTITAN SRL CUI: 324996 | furnizare | 44820000-4 | 07.09.2026 | 695 |
| Contract object: email electroizolant seria 534 ez gri | ||||||
| DA41108187 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 04.09.2026 | 2,160 |
| Contract object: vopsea marcaj rutiera | ||||||
| DA41051351 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 24957000-7 | 26.08.2026 | 2,244 |
| Contract object: pachet vopseluri | ||||||
| DA40993228 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 24957000-7 | 14.08.2026 | 2,374 |
| Contract object: intaritor seria 302 | ||||||
| DA40865686 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 22.07.2026 | 2,147 |
| Contract object: grund epoxidic seria 302 gri | ||||||
| DA40823418 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 15.07.2026 | 847 |
| Contract object: diluant seria 302 | ||||||
| DA40672439 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 22.06.2026 | 3,720 |
| Contract object: vopsea marcaj rutiera | ||||||
| DA40521320 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 29.05.2026 | 4,320 |
| Contract object: vopsea acrilica de marcaj rutier seria 422 albastra ral 5012 | ||||||
| DA40445105 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 21.05.2026 | 1,560 |
| Contract object: vopsea marcaj | ||||||
| DA40409543 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 18.05.2026 | 748 |
| Contract object: diluant seria 351 | ||||||
| DA40409611 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CHIMTITAN SRL CUI: 324996 | furnizare | 44820000-4 | 18.05.2026 | 4,368 |
| Contract object: lac electroizolant | ||||||
| DA40404637 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 18.05.2026 | 27,008 |
| Contract object: email clorcauciuc seria 902 bleu ral 5012-diluant seria 422-siimu | ||||||
| DA40387207 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 14.05.2026 | 3,360 |
| Contract object: diluant seria 422 | ||||||
| DA40348241 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 12.05.2026 | 1,668 |
| Contract object: vopsea epoxidica seria 302 p albastru ral 5005 | ||||||
| DA40312438 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 08.05.2026 | 1,344 |
| Contract object: email clorcauciuc seria 902 alb | ||||||
| DA40312460 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 08.05.2026 | 16,380 |
| Contract object: email clorcauciuc seria 902 bleu ral 5015 | ||||||
| DA40312479 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 08.05.2026 | 4,000 |
| Contract object: diluant seria 422 | ||||||
| DA40260666 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 28.04.2026 | 400 |
| Contract object: diluant seria 422 | ||||||
| DA40260514 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 28.04.2026 | 2,160 |
| Contract object: vopsea acrilica de marcaj rutier seria 422 albastra ral 5012 | ||||||
| DA40073743 | ADMINISTRATIA STRAZILOR CUI: 4433872 | CHIMTITAN SRL CUI: 324996 | furnizare | 24963000-2 | 27.03.2026 | 15,350 |
| Contract object: furnizare materiale anticorozive- email alchidic acrilat seria 522 gri ral 7043 | ||||||
| DA40061779 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CHIMTITAN SRL CUI: 324996 | furnizare | 44820000-4 | 26.03.2026 | 776 |
| Contract object: lac electroizolant seria 534 ez rosu -sr brasov | ||||||
| DA39972793 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHIMTITAN SRL CUI: 324996 | furnizare | 44820000-4 | 10.03.2026 | 846 |
| Contract object: pachet lac si diluant electroizolant | ||||||
| DA39807790 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHIMTITAN SRL CUI: 324996 | furnizare | 44832200-3 | 10.02.2026 | 846 |
| Contract object: pachet diluant si lac electrizolant | ||||||
| DA39733168 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMTITAN SRL CUI: 324996 | furnizare | 44810000-1 | 29.01.2026 | 11,263 |
| Contract object: pachet vopsea | ||||||
- 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