| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||||
| DA41297284 | SEPSI T-EPTO SRL CUI: 39716308 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 30.09.2026 | 4,073 |
| Contract object: piese de schimb | ||||||
| DA41298004 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 30.09.2026 | 300 |
| Contract object: alte materiale | ||||||
| DA41294478 | MULTI-TRANS SA CUI: 555397 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 30.09.2026 | 200 |
| Contract object: husa volan si racord flexibil esapament | ||||||
| DA41295159 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34913000-0 | 30.09.2026 | 1,219 |
| Contract object: diverse piese schimb | ||||||
| DA41296372 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 30.09.2026 | 1,920 |
| Contract object: transport cu autobasculante | ||||||
| DA41295251 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 30.09.2026 | 879 |
| Contract object: piese schimb | ||||||
| DA41295282 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34312700-4 | 30.09.2026 | 355 |
| Contract object: intinzator curea | ||||||
| DA41295306 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 30.09.2026 | 139 |
| Contract object: cruce cardan | ||||||
| DA41295380 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322400-4 | 30.09.2026 | 403 |
| Contract object: set placuta frana | ||||||
| DA41294367 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60180000-3 | 30.09.2026 | 5,400 |
| Contract object: servicii de transport cu autobasculante de 4 axe | ||||||
| DA41286395 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | servicii | 63110000-3 | 29.09.2026 | 20,831 |
| Contract object: servicii de manipulare si transport al mobilierului si arhivei | ||||||
| DA41291327 | COMUNA BATANI CUI: 4202177 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 29.09.2026 | 607 |
| Contract object: alte materiale | ||||||
| DA41291383 | COMUNA BATANI CUI: 4202177 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 29.09.2026 | 1,327 |
| Contract object: alte materiale | ||||||
| DA41290668 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 34913000-0 | 29.09.2026 | 50 |
| Contract object: robinet umplere | ||||||
| DA41285211 | COMUNA BOROSNEU MARE CUI: 4201970 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 29.09.2026 | 12,576 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA41289332 | SEPSI T-EPTO SRL CUI: 39716308 | STABIL CARS SRL CUI: 35134080 | furnizare | 34110000-1 | 29.09.2026 | 121,300 |
| Contract object: furnizare autoturism second-hand suv | ||||||
| DA41287234 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 29.09.2026 | 6,144 |
| Contract object: piese de schimb | ||||||
| DA41278162 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 34913000-0 | 29.09.2026 | 2,671 |
| Contract object: piese electronice. | ||||||
| DA41276048 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: transport cu trailer | ||||||
| DA41279185 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 29.09.2026 | 702 |
| Contract object: achizitionare piese de schimb | ||||||
| DA41281317 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.09.2026 | 8,397 |
| Contract object: piese de autobuz | ||||||
| DA41275416 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRESTIGECARS SRL CUI: 22795994 | furnizare | 34330000-9 | 28.09.2026 | 1,707 |
| Contract object: ford transit si logan | ||||||
| DA41269453 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60100000-9 | 28.09.2026 | 2,000 |
| Contract object: achizitie servicii de transport pentru primaria comunei reci | ||||||
| DA41266451 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | furnizare | 34330000-9 | 25.09.2026 | 4,764 |
| Contract object: piese de schimb pentru autoturismul ford transit | ||||||
- 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