| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229453 | ORASUL TURCENI CUI: 4813480 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 22.09.2026 | 2,175 |
| Contract object: achizitie fir nylon - motocoasa | ||||||
| DA41115538 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 07.09.2026 | 4,048 |
| Contract object: consumabile motocoase | ||||||
| DA41047753 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 25.08.2026 | 81 |
| Contract object: autocut 27-2 | ||||||
| DA40965274 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 10.08.2026 | 3,954 |
| Contract object: consumabile motocoase | ||||||
| DA40897864 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 28.07.2026 | 1,152 |
| Contract object: rezerve fir plastic pentru motocoase | ||||||
| DA40753883 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 03.07.2026 | 5,374 |
| Contract object: consumabile motocoase | ||||||
| DA40724405 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 29.06.2026 | 877 |
| Contract object: consumabile motocoase | ||||||
| DA40713417 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 26.06.2026 | 431 |
| Contract object: autocut 46-2 stihl | ||||||
| DA40588580 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 10.06.2026 | 5,695 |
| Contract object: consumabile motocoase | ||||||
| DA40558676 | SPITALUL ORASENESC TURCENI CUI: 7530616 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 05.06.2026 | 167 |
| Contract object: achizitie rezerva autocut 2.4mm x 253m | ||||||
| DA40512774 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 29.05.2026 | 724 |
| Contract object: rezerva autocut stihl 3 mm x 271m | ||||||
| DA40390777 | ORASUL TURCENI CUI: 4813480 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 14.05.2026 | 1,505 |
| Contract object: achizitie fir nylon - motocoasa | ||||||
| DA40335467 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 07.05.2026 | 6,118 |
| Contract object: consumabile motocoase | ||||||
| DA40177945 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 15.04.2026 | 7,189 |
| Contract object: consumabile motocoase | ||||||
| DA40176254 | APAREGIO GORJ SA CUI: 20415711 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 15.04.2026 | 465 |
| Contract object: rezerva autocut, ulei amestec | ||||||
| DA40106880 | EDILITARA PUBLIC SA CUI: 27295841 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | furnizare | 19722000-3 | 31.03.2026 | 545 |
| Contract object: consumabile husqvarna | ||||||
| DA39889433 | APAREGIO GORJ SA CUI: 20415711 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 25.02.2026 | 372 |
| Contract object: ulei amestec, rezerva autocut | ||||||
| DA39603868 | UNITATEA MILITARA NR01013 CUI: 4351934 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 23.12.2025 | 512 |
| Contract object: rezerva autocut 2.4 mm | ||||||
| DA39297553 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 17.11.2025 | 206 |
| Contract object: rezerva autocut 3 mm | ||||||
| DA39026570 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 07.10.2025 | 912 |
| Contract object: consumabile motocoase | ||||||
| DA38615134 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 29.07.2025 | 2,895 |
| Contract object: fir si autocut pt motocoase | ||||||
| DA38493249 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 09.07.2025 | 820 |
| Contract object: rezerve autocut | ||||||
| DA38476665 | UNITATEA MILITARA NR01013 CUI: 4351934 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 07.07.2025 | 480 |
| Contract object: consumabile motocoasa | ||||||
| DA38366170 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 18.06.2025 | 3,401 |
| Contract object: consumabile motocoase | ||||||
| DA38284305 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 05.06.2025 | 7,659 |
| Contract object: consumabile motocoase | ||||||
- 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