| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260230 | COMUNA MUSENITA CUI: 4441271 | IRUM SA CUI: 1235170 | furnizare | 43313100-1 | 24.09.2026 | 21,000 |
| Contract object: lama deszapezire metal technik 26000 | ||||||
| DA41256377 | COMUNA NOCRICH CUI: 5999013 | HTN ATASAMENTE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38517390 | furnizare | 43313100-1 | 24.09.2026 | 1,500 |
| Contract object: set razuri lama de zapada | ||||||
| DA41210698 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 43313100-1 | 17.09.2026 | 25,860 |
| Contract object: razuri | ||||||
| DA41186919 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 43313100-1 | 15.09.2026 | 7,968 |
| Contract object: lama de zapada jcb 3 m, inaltime 1,03 m, greutate 560 kg, produs nou, matricola 2021 | ||||||
| DA41050270 | COMUNA HALMEU CUI: 3897157 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 43313100-1 | 26.08.2026 | 7,747 |
| Contract object: lama de zapada hydramet spycs.sl.1.6 | ||||||
| DA41033920 | ORAS FIENI CUI: 4280310 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 43313100-1 | 21.08.2026 | 269,850 |
| Contract object: tractor prevazut cu accesorii lama deszapezit+distribuitor material antiderapant | ||||||
| DA40968918 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | FIDELIANA SRL CUI: 5714396 | furnizare | 43313100-1 | 11.08.2026 | 37,600 |
| Contract object: lama zapada camion 3000 mm cu placa prindere si montaj | ||||||
| DA40797199 | COMUNA BOD CUI: 4777213 | OBLYC SRL CUI: 21708760 | furnizare | 43313100-1 | 09.07.2026 | 17,775 |
| Contract object: dotare cu plug de zapada comuna bod | ||||||
| DA40774613 | MUZEUL NATIONAL PELES CUI: 2842935 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 43313100-1 | 08.07.2026 | 3,639 |
| Contract object: freza de pentru zapada pe benzina hecht 9661 se | ||||||
| DA40709380 | MUNICIPIUL ORASTIE CUI: 4634515 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43313100-1 | 26.06.2026 | 10,412 |
| Contract object: achizitie freza dezapezire - 2 bucati | ||||||
| DA40704230 | COMUNA BICHIS CUI: 5669350 | DIANA TRANS SRL CUI: 14537285 | furnizare | 43313100-1 | 25.06.2026 | 14,622 |
| Contract object: lama zapada 3 spw | ||||||
| DA40591080 | COMUNA TARNAVA CUI: 4406029 | FOREVER M PUB SRL CUI: 33673526 | furnizare | 43313100-1 | 10.06.2026 | 55,210 |
| Contract object: utilaj multifunctional hansa 1003 | ||||||
| DA40491466 | COMUNA CHIUZA CUI: 4426999 | LORGER SRL CUI: 13220822 | furnizare | 43313100-1 | 27.05.2026 | 13,090 |
| Contract object: lama nou deszapezire hidraulica terex 2640mm | ||||||
| DA40473384 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43313100-1 | 26.05.2026 | 18,414 |
| Contract object: freza de zapada toro powermax 926 ohxe | ||||||
| DA40390486 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 43313100-1 | 18.05.2026 | 15,950 |
| Contract object: freza de zapada | ||||||
| DA40315993 | COMUNA CASIMCEA CUI: 4508800 | TRACTORAGROBEL-BT SRL CUI: 38568823 | furnizare | 43313100-1 | 05.05.2026 | 22,618 |
| Contract object: lama de zapada | ||||||
| DA40229520 | ECOVOL ILFOV SA CUI: 21551614 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43313100-1 | 23.04.2026 | 187,305 |
| Contract object: pachet pluguri de zapada | ||||||
| DA40218027 | COMUNA CARLIBABA CUI: 4326906 | NISTOMAR SRL CUI: 10450517 | furnizare | 43313100-1 | 21.04.2026 | 6,800 |
| Contract object: suport lama dezapezire | ||||||
| DA40031746 | COMUNA CIUCSINGEORGIU CUI: 4246114 | HEIDY IMPEX SRL CUI: 17716374 | furnizare | 43313100-1 | 18.03.2026 | 181 |
| Contract object: coada lopata si lopeti de zapada | ||||||
| DA39970563 | COMUNA FANTANELE CUI: 3519526 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 43313100-1 | 10.03.2026 | 21,171 |
| Contract object: furnizare accesorii pentru utilaje de manipulare | ||||||
| DA39950651 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PRO COMPRESOARE SRL CUI: 16437525 | furnizare | 43313100-1 | 05.03.2026 | 26,510 |
| Contract object: lama de zapada de 2.1 m cu motor electric;lama de zapada de 2.3m cu motor electric | ||||||
| DA39867502 | COMUNA HANTESTI CUI: 16031747 | IRUM SA CUI: 1235170 | furnizare | 43313100-1 | 23.02.2026 | 47,100 |
| Contract object: freza de zapada akpil stratus i | ||||||
| DA39866510 | ECOVOL ILFOV SA CUI: 21551614 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 43313100-1 | 19.02.2026 | 9,422 |
| Contract object: freza de zapada pe benzina hecht 9555 putere 5.5 cp latime de lucru 56 cm 55 kg | ||||||
| DA39859727 | COMUNA AITON CUI: 4378743 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 43313100-1 | 19.02.2026 | 45,746 |
| Contract object: lama deszapezire | ||||||
| DA39826591 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | furnizare | 43313100-1 | 12.02.2026 | 2,050 |
| Contract object: solutii profesionale de deszapezire | ||||||
- 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