| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029760 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45252124-3 | 21.08.2026 | 574 |
| Contract object: pompa de alimentare diesel motorina cu contor si pistol , pompa alimentare diesel 220 volti | ||||||
| DA40514153 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | DEAC PREST SRL CUI: 24075558 | servicii | 45252124-3 | 02.06.2026 | 247,666 |
| Contract object: servicii de curatare si decolmatare a bazinului de canotaj | ||||||
| DA40326966 | MUNICIPIUL BUZAU CUI: 4233874 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45252124-3 | 06.05.2026 | 764,149 |
| Contract object: ,,lucrari decolmatare canal si consolidare taluzuri | ||||||
| DA38575884 | COMUNA CHILIA VECHE CUI: 4508738 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45252124-3 | 23.07.2025 | 769 |
| Contract object: pompa de alimentare motorina combustibil diesel portabila 70 l/min 220 v | ||||||
| DA38391734 | COMUNA TUGLUI CUI: 4553623 | SOR & BEB CONSTRUCT SRL CUI: 29397872 | lucrari | 45252124-3 | 23.06.2025 | 336,093 |
| Contract object: decolmatare canal colector nr. 387 si canale de scurgere | ||||||
| DA38327772 | AQUAVAS SA CUI: 17986823 | SC BLUECO WASTE SRL CUI: 30204550 | lucrari | 45252124-3 | 13.06.2025 | 265,000 |
| Contract object: lucrari de dragare si reprofilare a bazinului de retentie 2 cimitir trei ierarhi adv1483633/ 27.05. | ||||||
| DA37892137 | COMUNA JEGALIA CUI: 3796756 | KLEVEN EUROSTEEL SRL CUI: 37031510 | lucrari | 45252124-3 | 14.04.2025 | 498,443 |
| Contract object: lucrari de curatare a iazului aferent parcului tematic din comuna jegalia judetul calarasi | ||||||
| DA35762629 | COMUNA SACALAZ CUI: 5439113 | AGRO MINERAL RWS SRL CUI: 31058207 | lucrari | 45252124-3 | 22.05.2024 | 707,200 |
| Contract object: decolmatare lac artificial loc. sacalaz, jud timis | ||||||
| DA35724386 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MXM ANT CONSTRUCT SRL CUI: 46793010 | servicii | 45252124-3 | 20.05.2024 | 140,000 |
| Contract object: inchiriere motopompa | ||||||
| DA35679175 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45252124-3 | 15.05.2024 | 8,403 |
| Contract object: pompa de circulatie acm wilo top-z 50/7 400v pn16 fonta dn50 280 mm | ||||||
| DA35527834 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MXM ANT CONSTRUCT SRL CUI: 46793010 | servicii | 45252124-3 | 23.04.2024 | 96,000 |
| Contract object: inchiriere pompa sumersibila | ||||||
| DA35329923 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DEDEMAN SRL CUI: 2816464 | furnizare | 45252124-3 | 22.03.2024 | 949 |
| Contract object: pompa submersibila 3,5 corp inox 1,5kw | ||||||
| DA34548729 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | servicii | 45252124-3 | 23.11.2023 | 134 |
| Contract object: achizitie servicii reparatii piese tractor vp scda caracal | ||||||
| DA33759283 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 45252124-3 | 02.08.2023 | 1,797 |
| Contract object: pachet pentru dps timis | ||||||
| DA33735174 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | STAR BETON TOP SRL CUI: 28975552 | lucrari | 45252124-3 | 28.07.2023 | 800 |
| Contract object: servicii de pompare beton - reparatii scari parc victoria | ||||||
| DA33627368 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | COMFRIG SRL CUI: 3353619 | servicii | 45252124-3 | 11.07.2023 | 2,092 |
| Contract object: pompa submersibila +tablou comanda monofazic+ kit senzori nivel | ||||||
| DA33360911 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MXM ANT CONSTRUCT SRL CUI: 46793010 | servicii | 45252124-3 | 31.05.2023 | 50,400 |
| Contract object: inchiriere motopompa | ||||||
| DA31506180 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | CASA DAVID CENTER SRL CUI: 38965769 | servicii | 45252124-3 | 29.09.2022 | 10,920 |
| Contract object: referat nr.11797, schimbare vane | ||||||
| DA31192058 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 45252124-3 | 17.08.2022 | 1,940 |
| Contract object: servicii desfundare decolmatare canalizare + servicii transport | ||||||
| DA31162870 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PENTAGON SRL CUI: 1637770 | furnizare | 45252124-3 | 12.08.2022 | 321 |
| Contract object: pompa electrica scos ulei din butoi breckner germany bk87761 | ||||||
| DA31074460 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45252124-3 | 26.07.2022 | 430,584 |
| Contract object: lucrari de decolmatare a lacului de priza voila | ||||||
| DA30696080 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | RESTART LOGISTIC SRL CUI: 41001518 | furnizare | 45252124-3 | 26.05.2022 | 399 |
| Contract object: cet hidrocarburi sa achizitie pompa | ||||||
| DA30664693 | COMUNA BOSOROD CUI: 4521338 | DRUPO SRL CUI: 13776675 | lucrari | 45252124-3 | 23.05.2022 | 8,000 |
| Contract object: achizitie decolmatare baraj | ||||||
| DA30251190 | COMUNA LUNCA CUI: 4935186 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45252124-3 | 28.03.2022 | 37,760 |
| Contract object: decolmatare crisul nou | ||||||
| DA30171368 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | lucrari | 45252124-3 | 16.03.2022 | 250,155 |
| Contract object: lucrari de decolmatare canal de colectare ape pluviale sat dragomiresti deal, com. dragomiresti vale | ||||||
- 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