| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142084 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.09.2026 | 1,487 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40966395 | UM 01562 CUI: 15097921 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 10.08.2026 | 3,690 |
| Contract object: c20/25d16s2 | ||||||
| DA40965673 | UM 01562 CUI: 15097921 | CARLAND SRL CUI: 11180179 | furnizare | 15981100-9 | 10.08.2026 | 2,304 |
| Contract object: apa minerala plata/ carbogazoasa | ||||||
| DA40962662 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 10.08.2026 | 1,345 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40807526 | UM 01562 CUI: 15097921 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 15.07.2026 | 3,335 |
| Contract object: revizie grup electrogen 100 kva prahova | ||||||
| DA40818942 | UM 01562 CUI: 15097921 | EUROGAZ SRL CUI: 14336281 | servicii | 24111900-4 | 14.07.2026 | 610 |
| Contract object: oxigen (6,4 mc)+butelii de gaz lichefiat | ||||||
| DA40808140 | UM 01562 CUI: 15097921 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 38410000-2 | 13.07.2026 | 768 |
| Contract object: pachet termodensimetru de motorina 0,790 -0,860 g/cm3 + certificat de etalonare; refractometru antig | ||||||
| DA40807767 | UM 01562 CUI: 15097921 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 13.07.2026 | 1,136 |
| Contract object: termometru higrometru analog aviz metrologic tfa | ||||||
| DA40802132 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.07.2026 | 1,151 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40687194 | UM 01562 CUI: 15097921 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 23.06.2026 | 1,428 |
| Contract object: pachet conform oferta dn99 s163284 | ||||||
| DA40687390 | UM 01562 CUI: 15097921 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.06.2026 | 2,041 |
| Contract object: pachet conform oferta dn99 s163294 | ||||||
| DA40687457 | UM 01562 CUI: 15097921 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 16800000-3 | 23.06.2026 | 667 |
| Contract object: furnizare unelte, consumabile si piese schimb pt utilajele din dotarea u.m. 01562 | ||||||
| DA40666030 | UM 01562 CUI: 15097921 | ATV PARTS MANAGEMENT CUI: 42091390 | furnizare | 34913000-0 | 19.06.2026 | 1,771 |
| Contract object: piese schimb atv access | ||||||
| DA40656793 | UM 01562 CUI: 15097921 | SUPER GARDEN TECH SRL CUI: 36406973 | furnizare | 16160000-4 | 18.06.2026 | 536 |
| Contract object: motocoasa de umar ruris dac 410 | ||||||
| DA40656824 | UM 01562 CUI: 15097921 | SUPER GARDEN TECH SRL CUI: 36406973 | furnizare | 16160000-4 | 18.06.2026 | 495 |
| Contract object: atomizor ruris a102 | ||||||
| DA40634920 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 16.06.2026 | 169 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40574002 | UM 01562 CUI: 15097921 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | furnizare | 44411000-4 | 08.06.2026 | 2,443 |
| Contract object: sanitare | ||||||
| DA40573940 | UM 01562 CUI: 15097921 | TRADING ANIDA COMPANY SRL CUI: 11180578 | furnizare | 44100000-1 | 08.06.2026 | 1,679 |
| Contract object: pachet vopsea | ||||||
| DA40561389 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 05.06.2026 | 1,036 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40478348 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 26.05.2026 | 1,020 |
| Contract object: pachet lapte um 01562 | ||||||
| DA40311397 | UM 01562 CUI: 15097921 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 16160000-4 | 05.05.2026 | 520 |
| Contract object: pachet accesorii motocoase | ||||||
| DA40303185 | UM 01562 CUI: 15097921 | FALCONS SRL CUI: 4214864 | furnizare | 15981200-0 | 05.05.2026 | 1,851 |
| Contract object: apa minerala piatra craiului / cristal 2 l | ||||||
| DA40279163 | UM 01562 CUI: 15097921 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.04.2026 | 1,428 |
| Contract object: pachet alimente um 01562 | ||||||
| DA40267508 | UM 01562 CUI: 15097921 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 29.04.2026 | 2,688 |
| Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-muntenia | ||||||
| DA40267328 | UM 01562 CUI: 15097921 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 29.04.2026 | 4,186 |
| Contract object: revizie man tgm | ||||||
- 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