| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292123 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | GERNIK GERVAS SRL CUI: 44506191 | furnizare | 42670000-3 | 29.09.2026 | 1,531 |
| Contract object: pachet produse si accesorii | ||||||
| DA41147304 | COMUNA TURCOAIA CUI: 4793936 | AGROCOS GRECI SRL CUI: 40364809 | furnizare | 42670000-3 | 10.09.2026 | 816 |
| Contract object: pachet materiale | ||||||
| DA41090969 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 01.09.2026 | 995 |
| Contract object: pachet materiale intretinere | ||||||
| DA41040755 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 24.08.2026 | 1,947 |
| Contract object: pachet materiale intretinere | ||||||
| DA41038588 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 24.08.2026 | 507 |
| Contract object: consumabile husqvarn | ||||||
| DA40936525 | COMUNA SOMOVA CUI: 4508649 | AMBALEN SRL CUI: 14787370 | furnizare | 42675100-9 | 04.08.2026 | 91 |
| Contract object: sina ghidaj h 10-1/4-1,3 | ||||||
| DA40862511 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 21.07.2026 | 293 |
| Contract object: pachet materiale intretinere | ||||||
| DA40826062 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 42670000-3 | 15.07.2026 | 252 |
| Contract object: cap autocut 27-2 si fir nylon 2.4mm - motocoasa picnic lac ciuperca | ||||||
| DA40717041 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 29.06.2026 | 1,119 |
| Contract object: consumabile | ||||||
| DA40690407 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 23.06.2026 | 3,121 |
| Contract object: pachet materiale intretinere | ||||||
| DA40543673 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DEDEMAN SRL CUI: 2816464 | furnizare | 42670000-3 | 03.06.2026 | 211 |
| Contract object: accesorii ciocan demolator - adm cimitirelor | ||||||
| DA40486206 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 26.05.2026 | 685 |
| Contract object: consumabile | ||||||
| DA40306248 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 04.05.2026 | 1,019 |
| Contract object: pachet materiale intretinere | ||||||
| DA40232147 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 42670000-3 | 23.04.2026 | 1,562 |
| Contract object: consumabile motocoasa - adm cimitirelor | ||||||
| DA40176946 | COMUNA VACARENI CUI: 15996227 | GAMI SRL CUI: 6514396 | furnizare | 42670000-3 | 15.04.2026 | 425 |
| Contract object: fir motocoasa | ||||||
| DA40090865 | UNITATEA MILITARA 02016 CUI: 4321518 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 42670000-3 | 30.03.2026 | 1,336 |
| Contract object: piese de schimb pentru generatoare - avr generator model sx460 | ||||||
| DA40082131 | COMUNA BAIA CUI: 4674790 | HUSKY SRL CUI: 13858090 | furnizare | 42675100-9 | 26.03.2026 | 531 |
| Contract object: lanturi, sina ghidaj si pile pentru motoferastraie | ||||||
| DA40079596 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ARABESQUE SRL CUI: 5340801 | furnizare | 42670000-3 | 26.03.2026 | 760 |
| Contract object: covor pvc rezidential start - nancy 1 | ||||||
| DA40001639 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ARABESQUE SRL CUI: 5340801 | furnizare | 42670000-3 | 13.03.2026 | 3,800 |
| Contract object: covor pvc rezidential start - nancy 1 | ||||||
| DA39968199 | AQUASERV SA CUI: 16775941 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 42662100-5 | 10.03.2026 | 2,489 |
| Contract object: ritmo - scanner cod bare v2 | ||||||
| DA39911953 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 27.02.2026 | 1,370 |
| Contract object: pachet materiale intretinere + ulei hidraulic | ||||||
| DA39902630 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 26.02.2026 | 2,072 |
| Contract object: reparatie | ||||||
| DA39902530 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 26.02.2026 | 965 |
| Contract object: consumabile | ||||||
| DA39875279 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 23.02.2026 | 849 |
| Contract object: pachet materiale intretinere | ||||||
| DA39845960 | COMUNA PARDINA CUI: 4508835 | AMBALEN SRL CUI: 14787370 | furnizare | 42675100-9 | 17.02.2026 | 843 |
| Contract object: piese si reparatii drujbe | ||||||
- 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