| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233613 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 43812000-8 | 22.09.2026 | 4,110 |
| Contract object: diverse articole gospodarire | ||||||
| DA41233520 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 22.09.2026 | 817 |
| Contract object: consumabile | ||||||
| DA41135667 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 43830000-0 | 08.09.2026 | 496 |
| Contract object: polizor unghiular 125x18v | ||||||
| DA41083259 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 01.09.2026 | 431 |
| Contract object: materiale | ||||||
| DA41004762 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 18.08.2026 | 785 |
| Contract object: menghina de banc | ||||||
| DA40970189 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 11.08.2026 | 1,171 |
| Contract object: materiale | ||||||
| DA40813467 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 14.07.2026 | 1,519 |
| Contract object: consumabile | ||||||
| DA40813529 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 14.07.2026 | 2,645 |
| Contract object: hs 45 foarfeca pe benzina | ||||||
| DA40701033 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 25.06.2026 | 1,173 |
| Contract object: consumabile | ||||||
| DA40402858 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 15.05.2026 | 7,628 |
| Contract object: atomizor pe banzina | ||||||
| DA40402935 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 15.05.2026 | 16,529 |
| Contract object: motocoasa de defrisare pe benzina | ||||||
| DA40402958 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 15.05.2026 | 260 |
| Contract object: cap cositor autocut 46-2 | ||||||
| DA40380285 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 13.05.2026 | 1,142 |
| Contract object: materiale consumabile | ||||||
| DA40217495 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 21.04.2026 | 870 |
| Contract object: consumabile | ||||||
| DA40217517 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 21.04.2026 | 1,157 |
| Contract object: sg 71 utilaj de stropit | ||||||
| DA39905076 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 26.02.2026 | 256 |
| Contract object: ulei si scule | ||||||
| DA39144117 | COMUNA GARBOVI CUI: 4365158 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 24.10.2025 | 3,411 |
| Contract object: motofierastrau cu motor termic ms362 sina 40cm pas 3/8 g-1.6mm 60 tragatori 4.8cp 3.5kw stihl | ||||||
| DA38817469 | COMUNA BRAZII CUI: 3520288 | FOX IMPEX SRL CUI: 11866127 | furnizare | 43830000-0 | 08.09.2025 | 8,264 |
| Contract object: despicator busteni 22 t | ||||||
| DA38243960 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 43800000-1 | 30.05.2025 | 32,250 |
| Contract object: set de scule si echipamente pentru proiectul proskills | ||||||
| DA37996298 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 29.04.2025 | 1,865 |
| Contract object: materiale | ||||||
| DA37902586 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 14.04.2025 | 140 |
| Contract object: piese motocositoare | ||||||
| DA37875430 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | SPACEX SRL CUI: 45685133 | furnizare | 43811000-1 | 10.04.2025 | 375 |
| Contract object: pachet scule electrice pentru atelier | ||||||
| DA37628293 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 10.03.2025 | 47 |
| Contract object: pila rotunda 3.2 x 150 mm | ||||||
| DA37622694 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 10.03.2025 | 1,923 |
| Contract object: motofierastrau cu motor termic ms231c-be sina 40cm pas 3/8 p g-1.3mm 55 tragatori 2.7cp 2kw stihl p | ||||||
| DA37561582 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 27.02.2025 | 328 |
| Contract object: piese de schimb si ulei | ||||||
- 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