| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197540 | COMUNA SIMONESTI CUI: 4367710 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 16.09.2026 | 1,817 |
| Contract object: aparat de vopsit control series pro 250m | ||||||
| DA40987320 | ORASUL VLAHITA CUI: 4245224 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 13.08.2026 | 4,165 |
| Contract object: pachet scule dewalt pe acumulator | ||||||
| DA40740274 | COMUNA LUNCA DE JOS CUI: 4246211 | EX GALA CO SRL CUI: 13629275 | furnizare | 43830000-0 | 01.07.2026 | 5,083 |
| Contract object: motocoase pt.lunca de jos. | ||||||
| DA40506059 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 43830000-0 | 28.05.2026 | 1,798 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA39840110 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 43830000-0 | 16.02.2026 | 3,322 |
| Contract object: scule cu motor | ||||||
| DA39406747 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | PEGAZUS SRL CUI: 489579 | furnizare | 43830000-0 | 28.11.2025 | 1,322 |
| Contract object: obi | ||||||
| DA38517420 | UM0721 GHEORGHENI CUI: 4367353 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 14.07.2025 | 260 |
| Contract object: polizor unghiular | ||||||
| DA38520451 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 14.07.2025 | 1,755 |
| Contract object: achizitii aparat de vopsit control series pro 250m | ||||||
| DA38458907 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | PENTAGON SRL CUI: 1637770 | furnizare | 43830000-0 | 03.07.2025 | 706 |
| Contract object: achizitie pompa submersibila - conform adv1488776 | ||||||
| DA38451610 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 43830000-0 | 02.07.2025 | 2,990 |
| Contract object: fierastrau circular de banc dewalt dwe7485rs | ||||||
| DA38412500 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43830000-0 | 25.06.2025 | 828 |
| Contract object: scule cu motor | ||||||
| DA37154828 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43830000-0 | 11.12.2024 | 386 |
| Contract object: scule cu motor | ||||||
| DA35771210 | ORASUL CRISTURU SECUIESC CUI: 4367647 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 43830000-0 | 23.05.2024 | 3,456 |
| Contract object: pachet scule agricole | ||||||
| DA35544738 | UNITATEA MILITARA NR01158 CUI: 14740360 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 43830000-0 | 18.04.2024 | 7,033 |
| Contract object: furnizare scule de taiat vegetatia (drujbe, cositoare/trimmere) | ||||||
| DA35486238 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 11.04.2024 | 788 |
| Contract object: polizor unghiular 125mm, compatibil cu acumulatori li-ion 18v | ||||||
| DA34622357 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | MEMO REX SRL CUI: 6926478 | furnizare | 43830000-0 | 05.12.2023 | 1,988 |
| Contract object: scule cu motor | ||||||
| DA33699633 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | EXA-TRADE SRL CUI: 7029853 | furnizare | 43830000-0 | 21.07.2023 | 587 |
| Contract object: ciocan rotopercutor | ||||||
| DA33345372 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 25.05.2023 | 1,200 |
| Contract object: ferastrau circ.pt.metal 2300w 355mm | chs355 4933411760 mil contine tv | ||||||
| DA33294579 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43830000-0 | 18.05.2023 | 2,436 |
| Contract object: scule cu motor | ||||||
| DA33239164 | COMUNA PLAIESII DE JOS CUI: 4368090 | UTB SHOP SRL CUI: 28242535 | furnizare | 43830000-0 | 11.05.2023 | 945 |
| Contract object: motopompa wp30 motor 6.5 cp debit maxim 60m3/h thor | ||||||
| DA32982748 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 43830000-0 | 06.04.2023 | 794 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA32594003 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 43830000-0 | 16.02.2023 | 1,030 |
| Contract object: oferta ferastrau alternativ afs 18 fa wurth | ||||||
| DA31268665 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 30.08.2022 | 945 |
| Contract object: pachet scule electrice si accesorii | ||||||
| DA30902632 | UNITATEA MILITARA NR01158 CUI: 14740360 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 43830000-0 | 28.06.2022 | 865 |
| Contract object: motofierastrau stihl ms 170 | ||||||
| DA30588101 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ENERGY BROADCASTING SRL CUI: 26583382 | furnizare | 43830000-0 | 13.05.2022 | 165 |
| Contract object: masina de gaurit si insurubat cu percutie conform adv1290323 | ||||||
- 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