| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297400 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 741 |
| Contract object: pachet scule | ||||||
| DA41297283 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 258 |
| Contract object: pachet panza iuta | ||||||
| DA41296891 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 30.09.2026 | 232 |
| Contract object: pachet roti pivotante | ||||||
| DA41297206 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44163100-1 | 30.09.2026 | 8,678 |
| Contract object: pachet tevi rectangulare | ||||||
| DA41292232 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.09.2026 | 3,742 |
| Contract object: pachet papetarie | ||||||
| DA41292366 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 50800000-3 | 29.09.2026 | 219 |
| Contract object: reparatie ciocan rotopercutor bosch gbh 2-26dfr | ||||||
| DA41292456 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 50800000-3 | 29.09.2026 | 437 |
| Contract object: reparatii masini gazon rm248.3t | ||||||
| DA41292524 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 50800000-3 | 29.09.2026 | 383 |
| Contract object: reparatie motofoarfeca hs82r | ||||||
| DA41292607 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 50800000-3 | 29.09.2026 | 484 |
| Contract object: reparatie polizor gws 24-230jbv | ||||||
| DA41292727 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 29.09.2026 | 3,647 |
| Contract object: piese schimb motounelte | ||||||
| DA41288957 | EDILITARA PUBLIC SA CUI: 27295841 | GENATEX SRL CUI: 14399093 | furnizare | 39563500-1 | 29.09.2026 | 1,600 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||||
| DA41287193 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44100000-1 | 29.09.2026 | 1,240 |
| Contract object: plasa sudata tip buzau 4 mm 100x100x2000x6000 | ||||||
| DA41284500 | EDILITARA PUBLIC SA CUI: 27295841 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 29.09.2026 | 2,845 |
| Contract object: consumabile imprimante/multifunctionale | ||||||
| DA41284290 | EDILITARA PUBLIC SA CUI: 27295841 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 29.09.2026 | 48,000 |
| Contract object: balast 0-63 mm | ||||||
| DA41272615 | EDILITARA PUBLIC SA CUI: 27295841 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39294100-0 | 28.09.2026 | 4,416 |
| Contract object: benner 3/2m | ||||||
| DA41273339 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,115 |
| Contract object: piese cilindru compactor hd12vv | ||||||
| DA41268534 | EDILITARA PUBLIC SA CUI: 27295841 | TRIVOLI IMPEX SRL CUI: 2574603 | furnizare | 44111200-3 | 25.09.2026 | 1,214 |
| Contract object: pachet ciment romcim 40kg | ||||||
| DA41260833 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 34913000-0 | 24.09.2026 | 202 |
| Contract object: vas expansiune iveco | ||||||
| DA41260797 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31431000-6 | 24.09.2026 | 306 |
| Contract object: acumulator mtr 75 ah | ||||||
| DA41260746 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 24.09.2026 | 494 |
| Contract object: ulei transmisie t90 ep1 20l | ||||||
| DA41257871 | EDILITARA PUBLIC SA CUI: 27295841 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 24.09.2026 | 292 |
| Contract object: pachet piese auto | ||||||
| DA41260641 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31670000-3 | 24.09.2026 | 992 |
| Contract object: unitate pneumatica de control man basculanta | ||||||
| DA41259564 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 24.09.2026 | 4,482 |
| Contract object: pachet segmenti si perii maturatoare si unimog | ||||||
| DA41259501 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 24.09.2026 | 1,886 |
| Contract object: pachet maturi stradale | ||||||
| DA41259119 | EDILITARA PUBLIC SA CUI: 27295841 | VOTROM SRL CUI: 16415594 | furnizare | 09100000-0 | 24.09.2026 | 90,100 |
| Contract object: furnizare combustibili - motorina euro 5 | ||||||
- 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