| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255602 | SCDA MARCULESTI CUI: 28601094 | MIXAJ COM SRL CUI: 5508205 | furnizare | 34913000-0 | 24.09.2026 | 83 |
| Contract object: pachet scda marculesti | ||||||
| DA41197623 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 16.09.2026 | 7,058 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA41168396 | SCDA MARCULESTI CUI: 28601094 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 50000000-5 | 16.09.2026 | 2,428 |
| Contract object: materiale intretinere | ||||||
| DA41196975 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | servicii | 50800000-3 | 16.09.2026 | 1,132 |
| Contract object: diverse lucrari de reparatie | ||||||
| DA41131774 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 08.09.2026 | 6,719 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA41111707 | SCDA MARCULESTI CUI: 28601094 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 07.09.2026 | 6,496 |
| Contract object: piese de schimb | ||||||
| DA41070014 | SCDA MARCULESTI CUI: 28601094 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 28.08.2026 | 3,112 |
| Contract object: piese case 2166 | ||||||
| DA41057551 | SCDA MARCULESTI CUI: 28601094 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 26.08.2026 | 5,199 |
| Contract object: pachet tonere | ||||||
| DA41026085 | SCDA MARCULESTI CUI: 28601094 | MACOS REPARATII SRL CUI: 25633180 | furnizare | 16310000-1 | 20.08.2026 | 165,289 |
| Contract object: achizitia de utilaje si echipamente agricole - cositoare, grebla si remorca agricola | ||||||
| DA41023615 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 20.08.2026 | 7,326 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA41016498 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 19.08.2026 | 7,819 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA40994445 | SCDA MARCULESTI CUI: 28601094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 14.08.2026 | 7,595 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA40993546 | SCDA MARCULESTI CUI: 28601094 | ROMCARBON SA CUI: 1158050 | furnizare | 18937000-6 | 14.08.2026 | 2,850 |
| Contract object: saci pp albi 500x1000 mm neimprimati | ||||||
| DA40947062 | SCDA MARCULESTI CUI: 28601094 | MAVIPROD SRL CUI: 6334018 | furnizare | 09211000-1 | 06.08.2026 | 779 |
| Contract object: ulei md1548 15w40 addinol longlife 20l | ||||||
| DA40926458 | SCDA MARCULESTI CUI: 28601094 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 03.08.2026 | 1,694 |
| Contract object: turbocompresor auto | ||||||
| DA40910679 | SCDA MARCULESTI CUI: 28601094 | ARIENTA SRL CUI: 7607361 | furnizare | 39263000-3 | 03.08.2026 | 7,632 |
| Contract object: pachet articole papetarie | ||||||
| DA40899223 | SCDA MARCULESTI CUI: 28601094 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 30.07.2026 | 7,230 |
| Contract object: reparatie utilaj case puma 165 | ||||||
| DA40892859 | SCDA MARCULESTI CUI: 28601094 | MAVIPROD SRL CUI: 6334018 | lucrari | 16800000-3 | 28.07.2026 | 1,940 |
| Contract object: servicii reparatie- constatare | ||||||
| DA40892857 | SCDA MARCULESTI CUI: 28601094 | ARIENTA SRL CUI: 7607361 | lucrari | 44423000-1 | 28.07.2026 | 5,620 |
| Contract object: pachet produse personalizate | ||||||
| DA40877556 | SCDA MARCULESTI CUI: 28601094 | ACASA SRL CUI: 17503740 | furnizare | 39831240-0 | 27.07.2026 | 1,655 |
| Contract object: produse curatenie | ||||||
| DA40862155 | SCDA MARCULESTI CUI: 28601094 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 22.07.2026 | 6,980 |
| Contract object: pachet diverse articole | ||||||
| DA40862263 | SCDA MARCULESTI CUI: 28601094 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 50000000-5 | 21.07.2026 | 3,109 |
| Contract object: materiale intretinere | ||||||
| DA40854257 | SCDA MARCULESTI CUI: 28601094 | KAPTAH TEHNOSERV SRL CUI: 16832192 | lucrari | 50100000-6 | 21.07.2026 | 5,040 |
| Contract object: remedieri instalatie electrica combina case 2166 si tractor mccormick g165 | ||||||
| DA40854332 | SCDA MARCULESTI CUI: 28601094 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 35111000-5 | 20.07.2026 | 3,050 |
| Contract object: furtun de irigatii, 75mm, tip b - 10 bar | ||||||
| DA40814433 | SCDA MARCULESTI CUI: 28601094 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 20.07.2026 | 1,405 |
| Contract object: bkt 16.0/70-20 16pr aw705 | ||||||
- 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