| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040270 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 24.08.2026 | 1,545 |
| Contract object: gpp dumbrava minunata achizitie masina de gaurit si rotopercutor | ||||||
| DA40735758 | COMUNA BOSANCI CUI: 4244156 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 01.07.2026 | 1,612 |
| Contract object: refulator frunze housqvarna 525bx | ||||||
| DA40599376 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 10.06.2026 | 165 |
| Contract object: pompa de stropit cu acumulator (aata) | ||||||
| DA40447181 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 43830000-0 | 21.05.2026 | 1,250 |
| Contract object: furnizare rotopercutor sds max, 1600w, 25j, conform adv1528087 | ||||||
| DA40446671 | COMUNA CACICA CUI: 4441174 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 21.05.2026 | 1,350 |
| Contract object: masina de insurubat cu impact brushless 1000nm fara acumulatori makita dtw1002z | ||||||
| DA40441594 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 20.05.2026 | 1,205 |
| Contract object: achizitie masina de gaurit si polizor unghiular | ||||||
| DA39953626 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 06.03.2026 | 586 |
| Contract object: ciocan rotopercutor makita | ||||||
| DA39941615 | COMUNA CRUCEA CUI: 7276918 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 04.03.2026 | 1,205 |
| Contract object: fierastrau circular stationar fc315 panza 315/30mm adancime taiere 83mm 2800rpm 3100w 230v energo | ||||||
| DA39834304 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 43830000-0 | 13.02.2026 | 878 |
| Contract object: fierastrau alternativ | ||||||
| DA39834334 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 43830000-0 | 13.02.2026 | 878 |
| Contract object: fierastrau alternativ | ||||||
| DA39256106 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 11.11.2025 | 942 |
| Contract object: ciocan rotopercutor | ||||||
| DA39245412 | JUDETUL SUCEAVA CUI: 4244512 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 43830000-0 | 10.11.2025 | 11,595 |
| Contract object: furnizare aparat de splalat sub presiune | ||||||
| DA39237243 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 07.11.2025 | 509 |
| Contract object: mandrina sds-plus makita 194080-7 | ||||||
| DA38814326 | COMUNA BOROAIA CUI: 4326787 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 05.09.2025 | 2,223 |
| Contract object: achizitionare motounelte si accesorii | ||||||
| DA38611359 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 29.07.2025 | 2,474 |
| Contract object: pachet scule cu motor | ||||||
| DA38563810 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 21.07.2025 | 1,699 |
| Contract object: m12fpd2mc-602x mas.gaurit acumulatori milwaukee in2 | ||||||
| DA38563838 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 21.07.2025 | 3,279 |
| Contract object: polizor unghiular acum. milwaukee m18blsag125xpdmc-402x | ||||||
| DA38428393 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 27.06.2025 | 1,250 |
| Contract object: pachet scule cu motor si accesorii gradina - 3 | ||||||
| DA38138434 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 20.05.2025 | 5,240 |
| Contract object: m18fpd3mc-502x masina gaurit cu percutie acumulatori milwaukee | ||||||
| DA38099826 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 13.05.2025 | 755 |
| Contract object: pachet masina gaurit | ||||||
| DA37926200 | COMUNA MARGINEA CUI: 4327030 | MAVIPROD SRL CUI: 6334018 | furnizare | 43830000-0 | 16.04.2025 | 4,257 |
| Contract object: utilaje de tuns iarba | ||||||
| DA37913396 | COMUNA HARTOP CUI: 16402004 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 15.04.2025 | 7,647 |
| Contract object: pachet despicator lemne + accesorii | ||||||
| DA37914590 | COMUNA MARGINEA CUI: 4327030 | MAVIPROD SRL CUI: 6334018 | furnizare | 43830000-0 | 15.04.2025 | 6,639 |
| Contract object: motocoasa cu accesorii | ||||||
| DA37861458 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 09.04.2025 | 1,943 |
| Contract object: fierastrau pendular milwaukee-m18fjs-0x bty. jigsaw | ||||||
| DA37841834 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SANIMET COM SRL CUI: 7981870 | furnizare | 43830000-0 | 07.04.2025 | 908 |
| Contract object: scule intretinere reparatie pereti colegiul nicu gane | ||||||
- 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