| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043308 | COMUNA LIVADA CUI: 3519542 | UTB SHOP SRL CUI: 28242535 | furnizare | 16700000-2 | 25.08.2026 | 86,777 |
| Contract object: tractor | ||||||
| DA40903115 | COMUNA PETELEA CUI: 4578024 | UTB SHOP SRL CUI: 28242535 | furnizare | 39522530-1 | 30.07.2026 | 8,024 |
| Contract object: hala pentru evenimente din pvc cu latime 6m si lungime 14m cadru din otel galvanizat | ||||||
| DA40811234 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UTB SHOP SRL CUI: 28242535 | furnizare | 34144900-7 | 14.07.2026 | 7,213 |
| Contract object: carucior platforma electrica transport marfa cu bancheta si obloane 1200w, 60v, 2.5x1.25m | ||||||
| DA40726195 | COMUNA MANASTIUR CUI: 2510235 | UTB SHOP SRL CUI: 28242535 | furnizare | 39142000-9 | 30.06.2026 | 12,201 |
| Contract object: set berarie cu masa si 2 banci pliabile din lemn masiv pentru gradina, terasa, evenimente 2200x800x7 | ||||||
| DA40703232 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | UTB SHOP SRL CUI: 28242535 | furnizare | 44614310-3 | 25.06.2026 | 1,938 |
| Contract object: achizitie cusca transport pentru stivuitor | ||||||
| DA40654926 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UTB SHOP SRL CUI: 28242535 | furnizare | 34144900-7 | 18.06.2026 | 7,213 |
| Contract object: carucior platforma electrica transport marfa cu bancheta si obloane 1200w, 60v, 2.5x1.25m | ||||||
| DA40593999 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UTB SHOP SRL CUI: 28242535 | furnizare | 42123000-7 | 10.06.2026 | 460 |
| Contract object: compresor aer 50l putere 1.5kw/2cp presiune maxima 8 bar, volum aer aspirat 184l breckner germany | ||||||
| DA39696232 | COMUNA GIERA CUI: 4483684 | UTB SHOP SRL CUI: 28242535 | furnizare | 34993000-4 | 23.01.2026 | 3,182 |
| Contract object: set 60 lampi led iluminat stradal 220v | ||||||
| DA38343933 | COMUNA PIETROASA CUI: 4483838 | UTB SHOP SRL CUI: 28242535 | furnizare | 16000000-5 | 18.06.2025 | 6,957 |
| Contract object: achizitie tocatoare resturi vegetale cu latimea de lucru 1750 mm, 55-75 cp, translatie hidraulica | ||||||
| DA38335185 | COMUNA SACEL CUI: 3627536 | UTB SHOP SRL CUI: 28242535 | furnizare | 35125000-6 | 16.06.2025 | 869 |
| Contract object: camera supraveghere cu lentila duala 6mp, 4g, wifi 2.4 ghz cu panou solar, baterie 13500 mah | ||||||
| DA38256748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | UTB SHOP SRL CUI: 28242535 | furnizare | 39132100-7 | 10.06.2025 | 888 |
| Contract object: dulap metalic fiset dublu tip vestiar 1800x600x450mm cu 2 usi securizate, raft si bara, gri breckner | ||||||
| DA38236888 | COMUNA CIOLANESTI CUI: 6691983 | UTB SHOP SRL CUI: 28242535 | furnizare | 34993000-4 | 02.06.2025 | 5,320 |
| Contract object: lampa led iluminat stradal 50w, 220v, 6500k, ip67 lunima rece cu prindere pe stalp breckner germany | ||||||
| DA38231834 | COMUNA VIILE SATU MARE CUI: 3896640 | UTB SHOP SRL CUI: 28242535 | furnizare | 31524100-6 | 30.05.2025 | 496 |
| Contract object: panou led slim 40w, 220v, 595x595x7mm pentru tavan casetat breckner germany | ||||||
| DA38186919 | COMUNA HANTESTI CUI: 16031747 | UTB SHOP SRL CUI: 28242535 | furnizare | 16310000-1 | 26.05.2025 | 5,518 |
| Contract object: cositoare purtata rotativa 1.65 cu cardan model polonia | ||||||
| DA38171829 | COMUNA VIILE SATU MARE CUI: 3896640 | UTB SHOP SRL CUI: 28242535 | furnizare | 31524100-6 | 22.05.2025 | 1,860 |
| Contract object: panou led slim 40w, 220v, 595x595x7mm pentru tavan casetat breckner germany | ||||||
| DA38095886 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | UTB SHOP SRL CUI: 28242535 | furnizare | 31200000-8 | 13.05.2025 | 547 |
| Contract object: tablou grup prize organizare santier | ||||||
| DA38053424 | COMUNA SCANTEIA CUI: 4540313 | UTB SHOP SRL CUI: 28242535 | furnizare | 34993000-4 | 08.05.2025 | 961 |
| Contract object: lampa led iluminat stradal 50w, 220v, ip65, 6500k cu prindere pe stalp breckner germany | ||||||
| DA38016405 | PENITENCIARUL TARGU MURES CUI: 4323144 | UTB SHOP SRL CUI: 28242535 | furnizare | 39226220-0 | 07.05.2025 | 261 |
| Contract object: canistra metalica | ||||||
| DA38001333 | COMUNA ANINOASA CUI: 4318270 | UTB SHOP SRL CUI: 28242535 | furnizare | 34993000-4 | 30.04.2025 | 2,128 |
| Contract object: lampa led iluminat stradal 50w, 220v, 6500k, ip67 lunima rece cu prindere pe stalp breckner germany, | ||||||
| DA37994144 | COMUNA CIOCARLIA CUI: 4514608 | UTB SHOP SRL CUI: 28242535 | furnizare | 16000000-5 | 29.04.2025 | 8,211 |
| Contract object: brat articulat hidraulic purtat cu tocatoare 800mm pentru gard viu | ||||||
| DA37892097 | APASERV SATU MARE SA CUI: 16844952 | UTB SHOP SRL CUI: 28242535 | furnizare | 31434000-7 | 29.04.2025 | 3,179 |
| Contract object: baterie li-ion lifepo4 12.8v, 50ah cu bms | ||||||
| DA37776854 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | UTB SHOP SRL CUI: 28242535 | furnizare | 31681500-8 | 31.03.2025 | 238 |
| Contract object: redresor incarcator baterie auto 12v 10a 230v/180w pentru baterii 30-150ah breckner germany | ||||||
| DA37776856 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | UTB SHOP SRL CUI: 28242535 | furnizare | 31434000-7 | 31.03.2025 | 1,663 |
| Contract object: baterie li-ion lifepo4 12.8v, 100ah cu bms, bluetooth, lcd display si protectie temperatura ip65 bre | ||||||
| DA37767292 | APAVITAL SA CUI: 1959768 | UTB SHOP SRL CUI: 28242535 | furnizare | 31434000-7 | 28.03.2025 | 7,947 |
| Contract object: bk79693 baterie li-ion lifepo4 12.8v, 50ah cu bms, bluetooth, lcd display si protectie temperatura | ||||||
| DA37627418 | COMUNA VANATORI CUI: 4541424 | UTB SHOP SRL CUI: 28242535 | servicii | 35125000-6 | 10.03.2025 | 2,846 |
| Contract object: achizitie camere supraveghere necesare puncte depozitare ilegala deseuri uat com vanatori , jud iasi | ||||||
- 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