| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659101 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | servicii | 50110000-9 | 19.06.2026 | 726 |
| Contract object: reparatie iveco | ||||||
| DA40659190 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 19.06.2026 | 747 |
| Contract object: filtre si placute frana | ||||||
| DA40664664 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 19.06.2026 | 330 |
| Contract object: pachet materiale de constructii | ||||||
| DA40659884 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44192000-2 | 18.06.2026 | 896 |
| Contract object: pachet materiale pt lucrari | ||||||
| DA40639674 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 18.06.2026 | 629 |
| Contract object: bobina si capete de bara | ||||||
| DA40643970 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | IDEA-GROUP SRL CUI: 3664631 | furnizare | 22459100-3 | 17.06.2026 | 630 |
| Contract object: panou informare si etichete autocolante | ||||||
| DA40639487 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CLEMANS SRL CUI: 130744 | furnizare | 14622000-7 | 17.06.2026 | 864 |
| Contract object: tabla 8x1500x2000 | ||||||
| DA40639569 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 17.06.2026 | 3,288 |
| Contract object: revizie komatsu | ||||||
| DA40641018 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | furnizare | 34326100-9 | 17.06.2026 | 7,617 |
| Contract object: reparatie ambreiaj daf | ||||||
| DA40639537 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31681410-0 | 16.06.2026 | 420 |
| Contract object: articole si accesorii electrice | ||||||
| DA40634148 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | GREBO 2003 SRL CUI: 15220934 | furnizare | 32353100-3 | 16.06.2026 | 2,700 |
| Contract object: disc diamantat beton 400 mm | ||||||
| DA40632119 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31434000-7 | 16.06.2026 | 1,322 |
| Contract object: acumulator b 22/4.0ah hilti | ||||||
| DA40621697 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112200-5 | 15.06.2026 | 821 |
| Contract object: dacia duster ag01ubt revizie vehicul | ||||||
| DA40624326 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 15.06.2026 | 280 |
| Contract object: pachet materiale curatenie | ||||||
| DA40624153 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44163130-0 | 15.06.2026 | 91 |
| Contract object: teava pvc 200/2m | ||||||
| DA40620771 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 15.06.2026 | 750 |
| Contract object: pachet materiale curatenie | ||||||
| DA40621625 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | IRCAT-CO SRL CUI: 15992039 | furnizare | 34913000-0 | 15.06.2026 | 9,110 |
| Contract object: anvelope bobcat | ||||||
| DA40612818 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 24957000-7 | 15.06.2026 | 3,255 |
| Contract object: adblue ambalat la pet 10 l | ||||||
| DA40613606 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CLAUDIA PITZ 2004 SRL CUI: 16404226 | furnizare | 33616100-2 | 15.06.2026 | 1,796 |
| Contract object: vitamine acvarii si tripond | ||||||
| DA40613968 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ROMPROFIX SRL CUI: 20923302 | furnizare | 39812400-1 | 15.06.2026 | 517 |
| Contract object: perie stradala si coada | ||||||
| DA40614389 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31431000-6 | 15.06.2026 | 9,918 |
| Contract object: ot9-12 acumulator stationar volton 12v 9ah plumb-acid | ||||||
| DA40614421 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | GREBO 2003 SRL CUI: 15220934 | furnizare | 16800000-3 | 15.06.2026 | 930 |
| Contract object: kit ulei amestec 1 litru. | ||||||
| DA40614627 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | GREBO 2003 SRL CUI: 15220934 | furnizare | 98390000-3 | 15.06.2026 | 1,099 |
| Contract object: reparatie cf deviz nr. 28/11.06.2026 | ||||||
| DA40616171 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 15.06.2026 | 1,061 |
| Contract object: pachet materiale de constructii | ||||||
| DA40605154 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | GREBO 2003 SRL CUI: 15220934 | servicii | 98390000-3 | 12.06.2026 | 1,204 |
| Contract object: reparatie cf deviz nr. 26/08.06.2026 | ||||||
- 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