| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246255 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 23.09.2026 | 3,552 |
| Contract object: polizor unghiular dewalt dcg405p3qw cu 3 acumulatori | ||||||
| DA41188901 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 15.09.2026 | 718 |
| Contract object: pachet | ||||||
| DA41153592 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 10.09.2026 | 1,738 |
| Contract object: motofierastrau stihl - ms 231 40cm. 3/8. 1.3mm pm3 | ||||||
| DA41055948 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 43812000-8 | 28.08.2026 | 3,974 |
| Contract object: pachet 3 -ptr aviatie -60 | ||||||
| DA41006634 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 18.08.2026 | 611 |
| Contract object: pachet | ||||||
| DA41006619 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 18.08.2026 | 1,192 |
| Contract object: fierastrau sabie cu acumulator | ||||||
| DA40885756 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 27.07.2026 | 894 |
| Contract object: accesorii stihl | ||||||
| DA40853515 | COMUNA BRADEANU CUI: 3724482 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 43830000-0 | 21.07.2026 | 280 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40820251 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 14.07.2026 | 261 |
| Contract object: lame motofierastrau stihl ms231 | ||||||
| DA40761070 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40761072 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40761073 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40761399 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 06.07.2026 | 235 |
| Contract object: lant stihl ms 181 | ||||||
| DA40748621 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 43830000-0 | 02.07.2026 | 1,951 |
| Contract object: produse | ||||||
| DA40699410 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 24.06.2026 | 1,672 |
| Contract object: stihl - ms 231 motofierastrau 40cm. 3/8 1.3mm pm3 | ||||||
| DA40507848 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 28.05.2026 | 303 |
| Contract object: lama motofierastrau stihl ms231 | ||||||
| DA40507790 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 28.05.2026 | 106 |
| Contract object: lant motofierastrau stihl ms 231 | ||||||
| DA40361249 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 11.05.2026 | 1,842 |
| Contract object: polizor unghiular cu acumulator dcg405p2 | ||||||
| DA40361166 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 11.05.2026 | 915 |
| Contract object: polizor unghiular bosch gws 17-125,p=1700w | ||||||
| DA40361007 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 11.05.2026 | 575 |
| Contract object: polizor unghiular bosch gws 2200,p=2200w | ||||||
| DA40360905 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 11.05.2026 | 2,930 |
| Contract object: fierastrau sabie cu acumulator | ||||||
| DA40279808 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 43812000-8 | 29.04.2026 | 160 |
| Contract object: lant drujba sthil 270 | ||||||
| DA40214436 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PROENERG SA CUI: 9198786 | furnizare | 43830000-0 | 21.04.2026 | 1,600 |
| Contract object: stager air 32c100 compresor aer, 100l, 10bar, 324l/min, monofazat, angrenare curea | ||||||
| DA39932755 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 03.03.2026 | 123 |
| Contract object: lant motofierastrau stihl ms 231,lama 40 cm | ||||||
| DA39932570 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 03.03.2026 | 295 |
| Contract object: lama motofierastrau stihl ms231 | ||||||
- 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