| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297291 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16160000-4 | 30.09.2026 | 717 |
| Contract object: pchrepavsm1764 | ||||||
| DA41299582 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KREATIV SRL CUI: 15004744 | furnizare | 16160000-4 | 30.09.2026 | 586 |
| Contract object: unelte - santierul noviodunum | ||||||
| DA41295892 | HORTICULTURA SA CUI: 1816890 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16100000-6 | 30.09.2026 | 26,529 |
| Contract object: motocultor bertolini 413s gx390 roti 5.00-10 ajustabile, freza pamant 70cm + freza zapada | ||||||
| DA41297179 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DASILVA ROM SRL CUI: 16659610 | furnizare | 16160000-4 | 30.09.2026 | 833 |
| Contract object: consumabile echipamente de gradinarit | ||||||
| DA41294378 | UM01853 CONSTANTA CUI: 4617824 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 16160000-4 | 30.09.2026 | 2,479 |
| Contract object: materiale spatii verzi ( obiecte de inventar) | ||||||
| DA41296496 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 30.09.2026 | 1,652 |
| Contract object: suflanta bg 86 - sidp | ||||||
| DA41290201 | COMUNA MAICANESTI CUI: 4297770 | LORENA COM SRL CUI: 2846040 | furnizare | 16160000-4 | 29.09.2026 | 364 |
| Contract object: cap trimmy t35 m12-m10 | ||||||
| DA41285602 | COMUNA JOITA CUI: 5718320 | TRAINIC TRADE SRL CUI: 48327709 | furnizare | 16160000-4 | 29.09.2026 | 18,016 |
| Contract object: tractor de tuns gazonul husqvarna tc220t 970727801 | ||||||
| DA41283934 | COMUNA VLADIMIRESCU CUI: 3519615 | GARDEN SARUS SRL CUI: 28340177 | furnizare | 16160000-4 | 29.09.2026 | 16,500 |
| Contract object: echipamente de gradinarit | ||||||
| DA41284703 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | MPK ACTIV SRL CUI: 18328265 | furnizare | 16110000-9 | 29.09.2026 | 215,933 |
| Contract object: teradisc (grape cu discuri) | ||||||
| DA41284274 | COMUNA SEICA MARE CUI: 4241052 | DASILVA ROM SRL CUI: 16659610 | furnizare | 16160000-4 | 29.09.2026 | 422 |
| Contract object: pachet role fir pentru cosit | ||||||
| DA41278519 | SEPSI REKREATV SA CUI: 35244130 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 28.09.2026 | 386 |
| Contract object: articole diverse | ||||||
| DA41272236 | UNITATEA MILITARA 01961 CUI: 10405150 | FOREST STORE&SERVICE SRL CUI: 36857256 | furnizare | 16160000-4 | 28.09.2026 | 1,537 |
| Contract object: bg 86 suflanta pe benzina stihl | ||||||
| DA41272346 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | PCAV SRL CUI: 6336175 | furnizare | 16160000-4 | 28.09.2026 | 989 |
| Contract object: foarfeca de tuns gard viu cu motor pe benzina 1cp | ||||||
| DA41249111 | SALPITFLOR GREEN SA CUI: 27393335 | IMPEX LUMIMARCOM SRL CUI: 13638940 | furnizare | 16160000-4 | 28.09.2026 | 41 |
| Contract object: pistol de stopit | ||||||
| DA41249210 | SALPITFLOR GREEN SA CUI: 27393335 | IMPEX LUMIMARCOM SRL CUI: 13638940 | furnizare | 16160000-4 | 28.09.2026 | 15 |
| Contract object: adaptor furtun 1/2 | ||||||
| DA41268415 | UNITATEA MILITARA NR01871 CUI: 4550040 | OLCON-METAL SRL CUI: 16303744 | furnizare | 16160000-4 | 25.09.2026 | 320 |
| Contract object: foarfeca telescopica | ||||||
| DA41266840 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 25.09.2026 | 4,095 |
| Contract object: folie microporoasa | ||||||
| DA41266369 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 25.09.2026 | 231 |
| Contract object: termometru din plastic versay | ||||||
| DA41266738 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16120000-2 | 25.09.2026 | 868 |
| Contract object: cutit y tocator granit 18063-nob-05 | ||||||
| DA41264389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 16160000-4 | 25.09.2026 | 4,871 |
| Contract object: tocator de crengi | ||||||
| DA41263251 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | servicii | 16160000-4 | 25.09.2026 | 32,950 |
| Contract object: robot de tuns gazon sunseeker x9plus, 24000mp | ||||||
| DA41258016 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | IOOPRO SRL CUI: 49353153 | furnizare | 16160000-4 | 24.09.2026 | 1,899 |
| Contract object: suflanta cu acumulator si incarcator | ||||||
| DA41256072 | UNITATEA MILITARA 01912 CUI: 32582462 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 16160000-4 | 24.09.2026 | 4,758 |
| Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round | ||||||
| DA41252326 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ARCHIMINA SRL CUI: 6510041 | furnizare | 16160000-4 | 24.09.2026 | 3,698 |
| Contract object: furtun de gradina cu carucior si pistol de stropit, 50+2 m, 1/2 | ||||||
- 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