| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303616 | MOSNITEANA SRL CUI: 28403313 | HEXAGON OA SRL CUI: 29010568 | furnizare | 42600000-2 | 30.09.2026 | 35,948 |
| Contract object: masini unelte si scule de mana | ||||||
| DA41303631 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42670000-3 | 30.09.2026 | 197 |
| Contract object: lant pentru fierastrau cu acumulator 40cm | ||||||
| DA41303469 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 460 |
| Contract object: amortizor stabilus lift-o-mat 400n | ||||||
| DA41303366 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 500 |
| Contract object: amortizor stabilus lift-o-mat cod 082309/300n | ||||||
| DA41302410 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42662000-4 | 30.09.2026 | 140,354 |
| Contract object: aparat sudura cap cap | ||||||
| DA41293210 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 485 |
| Contract object: set 5 saci textili gas 25 2605411167 | ||||||
| DA41293265 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 237 |
| Contract object: 5 panze t101 br/gst 2608630014 | ||||||
| DA41293280 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 109 |
| Contract object: disc frontal inclin. sfi 115 22 pez 80 | ||||||
| DA41301314 | OZONFIX SRL CUI: 1222285 | MAVIPROD SRL CUI: 6334018 | furnizare | 42652000-1 | 30.09.2026 | 151,462 |
| Contract object: econexus, smis 336912 | ||||||
| DA41300972 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.09.2026 | 2,421 |
| Contract object: piese si accesorii pentru masini-unelte cf oferta | ||||||
| DA41300227 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 30.09.2026 | 1,310 |
| Contract object: piese si accesorii | ||||||
| DA41299728 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42600000-2 | 30.09.2026 | 628 |
| Contract object: ciocan rotopercutor gbh 18v-18x bosch pro f.a. | ||||||
| DA41298909 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ECHINOX COM SRL CUI: 6665011 | furnizare | 42670000-3 | 30.09.2026 | 1,836 |
| Contract object: pachet piese, scule, accesorii si consumabile | ||||||
| DA41298963 | COMUNA PAULIS CUI: 3520245 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 30.09.2026 | 1,500 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||||
| DA41298130 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 30.09.2026 | 1,175 |
| Contract object: robinet pneumatic de inchidere | ||||||
| DA41293890 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PARTENER SRL CUI: 9026390 | furnizare | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||||
| DA41297040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GHEORGHITA COM SRL CUI: 12980420 | furnizare | 42675100-9 | 30.09.2026 | 1,088 |
| Contract object: piese si accesorii pentru motoferastraie husqvarna | ||||||
| DA41296125 | DOMENII PREST SERV SRL CUI: 33093065 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.09.2026 | 892 |
| Contract object: piese si accesorii pentru masini - unelte | ||||||
| DA41287463 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | TRUCK PARTS DADDY SRL CUI: 45357241 | furnizare | 42670000-3 | 30.09.2026 | 4,450 |
| Contract object: pachet piese si materiale | ||||||
| DA41293005 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42670000-3 | 30.09.2026 | 103 |
| Contract object: autocut stihl | ||||||
| DA41292065 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 42670000-3 | 30.09.2026 | 114 |
| Contract object: pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200 | ||||||
| DA41289374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 30.09.2026 | 830 |
| Contract object: masina de insurubat cu impact 18v/406nm | ||||||
| DA41293835 | COMUNA GHIOROC CUI: 3520237 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 29.09.2026 | 3,711 |
| Contract object: achizitionare piese si accesorii motounelte | ||||||
| DA41291951 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 42670000-3 | 29.09.2026 | 72 |
| Contract object: disc abraziv | ||||||
| DA41293331 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.09.2026 | 661 |
| Contract object: pachet piese si consumabile motounelte | ||||||
- 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