| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881449 | UNITATEA MILITARA 01016 CUI: 32537534 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42998000-8 | 24.07.2026 | 84,000 |
| Contract object: 273 | ||||||
| DA39899247 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 42998000-8 | 26.02.2026 | 1,404 |
| Contract object: transpalet pramac gs25s4 2,5t. | ||||||
| DA39552787 | COMUNA NEGOMIR CUI: 4898843 | VIM ATASAMENTE SRL CUI: 44338268 | furnizare | 42998000-8 | 16.12.2025 | 6,955 |
| Contract object: kit furci paletizate pentru buldoexcavator | ||||||
| DA39513623 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 42998000-8 | 11.12.2025 | 19,668 |
| Contract object: lisa transpaleta electrica | ||||||
| DA39368139 | COMUNA CARBUNESTI CUI: 2845176 | TRADE KORP ONLINE SRL CUI: 40683239 | furnizare | 42998000-8 | 25.11.2025 | 4,868 |
| Contract object: achizitie furci paletizate buldoexcavator | ||||||
| DA38795602 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42998000-8 | 03.09.2025 | 2,841 |
| Contract object: transpalet manual cu cantar | ||||||
| DA38780796 | COMUNA GLAVANESTI CUI: 4352972 | UTILAJE IMPORT SRL CUI: 29327559 | servicii | 42998000-8 | 02.09.2025 | 6,659 |
| Contract object: 42998000-8 sisteme de ridicare a paletilor (rev.2) | ||||||
| DA38606446 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PENTAGON SRL CUI: 1637770 | furnizare | 42998000-8 | 29.07.2025 | 18,617 |
| Contract object: transpalet electric cu catarg max 2t | ||||||
| DA38365391 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GENERAL ECHIPAMENT SERVICE SRL CUI: 18421762 | furnizare | 42998000-8 | 19.06.2025 | 3,502 |
| Contract object: achizitie set furci buldoexcavator | ||||||
| DA37829894 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 04.04.2025 | 4,350 |
| Contract object: transpalet manual cu cantar wh-25 es 2500kg | ||||||
| DA37722931 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 24.03.2025 | 8,940 |
| Contract object: transpalet manual | ||||||
| DA37630972 | ORASUL FLAMANZI CUI: 3372173 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 10.03.2025 | 1,290 |
| Contract object: transpalet manual bf p-t/p (i) 2500 kg - rosu | ||||||
| DA36331723 | UMNR01227 CUI: 4300655 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 21.08.2024 | 1,490 |
| Contract object: transpalet manual tip bf p-t/p (v) 2500 kg - rosu | ||||||
| DA36079191 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 42998000-8 | 05.07.2024 | 1,592 |
| Contract object: transpalet | ||||||
| DA35965187 | UNITATEA MILITARA 01969 CUI: 4349047 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 18.06.2024 | 2,970 |
| Contract object: transpaleti manuali bf p-t/p (i) 2500 kg - rosu | ||||||
| DA35908870 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 10.06.2024 | 1,400 |
| Contract object: transpalet manual 2.500 kg | ||||||
| DA35591159 | UNITATEA MILITARA 02605 CUI: 4221110 | PLASMACUT SRL CUI: 33492082 | furnizare | 42998000-8 | 23.04.2024 | 5,722 |
| Contract object: a102 achizitie sistem adaptor cu brate pentru miniincarcator frontal | ||||||
| DA35529623 | APA-CANAL 2000 SA CUI: 13009001 | PARTENER SRL CUI: 9026390 | furnizare | 42998000-8 | 17.04.2024 | 2,466 |
| Contract object: transpalet manual pramac gs evo 25s4 ra 800x525, teb01avy100, 800x525 mm, 2500 kg | ||||||
| DA35530563 | UNITATEA MILITARA 01969 CUI: 4349047 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42998000-8 | 16.04.2024 | 1,490 |
| Contract object: transpalet manual bf p-t/p (i) 2500 kg / 800 mm furci scurte | ||||||
| DA35195591 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 42998000-8 | 06.03.2024 | 1,992 |
| Contract object: palan manual cu lant 1,5 to | ||||||
| DA34862799 | COMPANIA DE APA OLT SA CUI: 21307548 | PRESMAN SRL CUI: 16066826 | furnizare | 42998000-8 | 18.01.2024 | 4,174 |
| Contract object: set de furci pentru paleti | ||||||
| DA34191771 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 42998000-8 | 09.10.2023 | 3,664 |
| Contract object: set furci | ||||||
| DA33576546 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 42998000-8 | 03.07.2023 | 2,092 |
| Contract object: transpalet manual hw2500 scheppach 5912701900, 2500 kg | ||||||
| DA33354313 | UNITATEA MILITARA 01357 CUI: 4265884 | METCON INSTAL SRL CUI: 9765937 | furnizare | 42998000-8 | 26.05.2023 | 5,303 |
| Contract object: transpaleti si lize | ||||||
| DA33038278 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 42998000-8 | 19.04.2023 | 1,400 |
| Contract object: transpalet manual 2500 kg | ||||||
- 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