| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273517 | COMUNA ARSURA CUI: 3552077 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 42900000-5 | 28.09.2026 | 153,414 |
| Contract object: diverse utilaje de uz general si special (rev.2 | ||||||
| DA40331799 | AQUAVAS SA CUI: 17986823 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 42900000-5 | 07.05.2026 | 26,276 |
| Contract object: mini crack sealing machine bpm 100; mastic bituminos ralufug 198 n2 | ||||||
| DA39777823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MELADA SRL CUI: 43456745 | furnizare | 42900000-5 | 05.02.2026 | 97,000 |
| Contract object: diverse aparate electrice | ||||||
| DA38858995 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 12.09.2025 | 992 |
| Contract object: pachet masina gaurit cu acumulatori | ||||||
| DA38393701 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 42900000-5 | 23.06.2025 | 140 |
| Contract object: diverse materiale | ||||||
| DA38216059 | COMUNA SAUCA CUI: 3963919 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 42900000-5 | 28.05.2025 | 105,223 |
| Contract object: tocatoare cu brat femac si remorca monoax bicchi | ||||||
| DA38019279 | COMUNA DODESTI CUI: 16368328 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 05.05.2025 | 4,034 |
| Contract object: motocoase | ||||||
| DA37868831 | COMUNA TUTOVA CUI: 4446678 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 09.04.2025 | 4,423 |
| Contract object: tocator crengi | ||||||
| DA37871351 | COMUNA FALCIU CUI: 4540003 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 09.04.2025 | 3,172 |
| Contract object: pachet utilaje si accesorii | ||||||
| DA37167174 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 12.12.2024 | 1,176 |
| Contract object: masina pentru tuns iarba | ||||||
| DA36599745 | ORAS MURGENI CUI: 3337710 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 27.09.2024 | 840 |
| Contract object: motocoasa multifunctionala | ||||||
| DA36599893 | ORAS MURGENI CUI: 3337710 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 27.09.2024 | 4,034 |
| Contract object: pachet motocoase | ||||||
| DA36104571 | COMUNA VULTURESTI CUI: 15911360 | SENSOTECH SRL CUI: 22602880 | furnizare | 42900000-5 | 10.07.2024 | 9,325 |
| Contract object: pachet motounelte | ||||||
| DA36044205 | COMUNA ZORLENI CUI: 3552107 | MATIX POWER SRL CUI: 18515069 | furnizare | 42900000-5 | 01.07.2024 | 3,905 |
| Contract object: utilaje pentru curatenie si accesorii | ||||||
| DA36028769 | ORAS MURGENI CUI: 3337710 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 28.06.2024 | 2,017 |
| Contract object: motocoasa | ||||||
| DA36028669 | ORAS MURGENI CUI: 3337710 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 28.06.2024 | 840 |
| Contract object: scarificator gazon | ||||||
| DA35998721 | COMUNA GAGESTI CUI: 3552050 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 21.06.2024 | 3,025 |
| Contract object: motocoasa | ||||||
| DA35530201 | COMUNA TUTOVA CUI: 4446678 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 16.04.2024 | 1,063 |
| Contract object: pachet scule electrice | ||||||
| DA35530276 | COMUNA TUTOVA CUI: 4446678 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 16.04.2024 | 4,345 |
| Contract object: pachet motoutilaje | ||||||
| DA34705445 | COMUNA IANA CUI: 3394325 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 15.12.2023 | 2,521 |
| Contract object: foarfeca gard viu | ||||||
| DA34705490 | COMUNA IANA CUI: 3394325 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 15.12.2023 | 1,578 |
| Contract object: pachet accesorii motoutilaje | ||||||
| DA34226847 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 12.10.2023 | 2,224 |
| Contract object: pachet ms231 si accesorii | ||||||
| DA33513666 | COMUNA GHERGHESTI CUI: 4975970 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 22.06.2023 | 1,057 |
| Contract object: pachet accesorii motoutilaje | ||||||
| DA33159552 | COMUNA GAGESTI CUI: 3552050 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 03.05.2023 | 3,361 |
| Contract object: pachet motocoase | ||||||
| DA33102578 | COMUNA FALCIU CUI: 4540003 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 26.04.2023 | 11,092 |
| Contract object: pachet trei motocoase fs94 c-e + accesorii | ||||||
- 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