| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40820669 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16000000-5 | 15.07.2026 | 3,636 |
| Contract object: husqvarna trimmer 545rx | ||||||
| DA40684892 | COMUNA MAGURA CUI: 4455080 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 23.06.2026 | 6,297 |
| Contract object: pachet utilaj + materiale | ||||||
| DA40641125 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 16000000-5 | 17.06.2026 | 3,306 |
| Contract object: husqvarna trimmer 545rx | ||||||
| DA40293187 | COMUNA SASCUT CUI: 4353161 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16000000-5 | 30.04.2026 | 8,998 |
| Contract object: motocoasa si masina de tuns iarba | ||||||
| DA40179942 | COMUNA HEMEIUS CUI: 4352832 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 15.04.2026 | 3,520 |
| Contract object: achizitie suflanta stihl br700 | ||||||
| DA40164519 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16000000-5 | 09.04.2026 | 48,884 |
| Contract object: ansamblu tocatori resturi vegetale fata, spate pentru tractor | ||||||
| DA39729842 | COMUNA FILIPESTI CUI: 4455030 | AGROAMAT COM SRL CUI: 34581625 | furnizare | 16000000-5 | 30.01.2026 | 843 |
| Contract object: pachet acumulatori buldoexcavator | ||||||
| DA39378073 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | lucrari | 16000000-5 | 26.11.2025 | 28,000 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
| DA38832804 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EARTH EQUIPMENT SRL CUI: 41695762 | servicii | 16000000-5 | 10.09.2025 | 5,443 |
| Contract object: mentenanta cat 428f2 | ||||||
| DA38305063 | COMUNA CAIUTI CUI: 4455293 | AUTOROM SRL CUI: 11759660 | servicii | 16000000-5 | 10.06.2025 | 32,358 |
| Contract object: utilaje agricole | ||||||
| DA38085175 | COMUNA RACOVA CUI: 4455226 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16000000-5 | 13.05.2025 | 6,218 |
| Contract object: achizitie instalatie de erbicidat | ||||||
| DA38023647 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 05.05.2025 | 1,584 |
| Contract object: masina de tuns gazon dac 150xl | ||||||
| DA37428660 | COMUNA RACACIUNI CUI: 4670330 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 05.02.2025 | 3,997 |
| Contract object: utilaje agricole (rev.2)diverse piese de schimb (rev.2) | ||||||
| DA36261654 | COMUNA HORGESTI CUI: 4455145 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 07.08.2024 | 3,353 |
| Contract object: suflanta stihl br 700 | ||||||
| DA36206962 | COMUNA CORBASCA CUI: 4278396 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 29.07.2024 | 5,513 |
| Contract object: motopompa honda wt 30x | ||||||
| DA36206997 | COMUNA CORBASCA CUI: 4278396 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 29.07.2024 | 7,310 |
| Contract object: ts 800 motodebitator cu disc pe benzina | ||||||
| DA36188580 | COMUNA NICOLAE BALCESCU CUI: 4353234 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 24.07.2024 | 13,445 |
| Contract object: tractor de tuns gazon ruris rx explorer 1500m | ||||||
| DA36055869 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16000000-5 | 02.07.2024 | 12,605 |
| Contract object: tocator de crengi | ||||||
| DA35963155 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 17.06.2024 | 2,726 |
| Contract object: pachet fs 235 + consumabile | ||||||
| DA35961188 | COMUNA CORBASCA CUI: 4278396 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 17.06.2024 | 3,361 |
| Contract object: motocoasa fs 261 c-e | ||||||
| DA35773397 | COMUNA PRAJESTI CUI: 17538340 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 22.05.2024 | 5,402 |
| Contract object: motocoasa stihl fs 235, pachet consumabile si reparatii compr | ||||||
| DA35639459 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | lucrari | 16000000-5 | 30.04.2024 | 34,500 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
| DA35633044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16000000-5 | 29.04.2024 | 2,050 |
| Contract object: masina de tuns gazon ruris rx441s-css racaciuni | ||||||
| DA35069600 | COMUNA PARJOL CUI: 4455498 | MARSAT SA CUI: 2662284 | furnizare | 16000000-5 | 19.02.2024 | 10,568 |
| Contract object: plasa lant tractor si instalatie aer conditonat tractor farmtrac 675 | ||||||
| DA35030375 | COMUNA STRUGARI CUI: 4278086 | SOGAV SERVICE SRL CUI: 46660099 | servicii | 16000000-5 | 13.02.2024 | 1,870 |
| Contract object: reparatii/consumabile | ||||||
- 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