| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303471 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LECOIMPEX SRL CUI: 1206557 | furnizare | 16331000-4 | 30.09.2026 | 394 |
| Contract object: folie balotat 750x1500m tamax | ||||||
| DA41296037 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 30.09.2026 | 18,595 |
| Contract object: tractoras tuns gazon | ||||||
| DA41296111 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 16320000-4 | 30.09.2026 | 2,091 |
| Contract object: piese fs | ||||||
| DA41299682 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LECOIMPEX SRL CUI: 1206557 | furnizare | 16331000-4 | 30.09.2026 | 477 |
| Contract object: folie balotat 750x1500m tamax | ||||||
| DA41293576 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 30.09.2026 | 1,950 |
| Contract object: motocoasa | ||||||
| DA41296201 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 30.09.2026 | 1,107 |
| Contract object: masina tuns gazon b-mov s51 bronto | ||||||
| DA41290092 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 16311000-8 | 29.09.2026 | 2,479 |
| Contract object: masina de gazon | ||||||
| DA41290953 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 29.09.2026 | 4,033 |
| Contract object: pachet masini de cosit | ||||||
| DA41286898 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | MPK ACTIV SRL CUI: 18328265 | furnizare | 16340000-0 | 29.09.2026 | 66,000 |
| Contract object: freza de sol ozdoken model acm-sf | ||||||
| DA41284672 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 29.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41279246 | COMUNA COTEANA CUI: 5139701 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 16311000-8 | 29.09.2026 | 5,597 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA41282304 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 16320000-4 | 28.09.2026 | 123 |
| Contract object: fir cositor stihl 2.4 mm/0.95 pt motocoasa stihl fs 90 (200m) | ||||||
| DA41279889 | UNITATEA MILITARA 01606 CUI: 4307033 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | furnizare | 16320000-4 | 28.09.2026 | 4,798 |
| Contract object: motocoasa stihl 1.8cp, fs120 | ||||||
| DA41277078 | HARVIZ SA CUI: 24499588 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 16320000-4 | 28.09.2026 | 1,892 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA41278599 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 16310000-1 | 28.09.2026 | 2,796 |
| Contract object: motocoasa cu motor termic 2 timpi | ||||||
| DA41262272 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 25.09.2026 | 1,809 |
| Contract object: masina tuns gazon expert 190xl | ||||||
| DA41264508 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311000-8 | 25.09.2026 | 9,744 |
| Contract object: masini de tuns iarba | ||||||
| DA41262913 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 16311000-8 | 25.09.2026 | 14,602 |
| Contract object: rt 5097 tractoras de tuns iarba pe benzina stihl | ||||||
| DA41262314 | UNITATEA MILITARA 01710 CUI: 5033661 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 16311000-8 | 24.09.2026 | 2,272 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA41252430 | COMUNA SCHITU CUI: 5102290 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 16311000-8 | 23.09.2026 | 10,743 |
| Contract object: achizitie masini de tuns iarba | ||||||
| DA41249507 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 16320000-4 | 23.09.2026 | 285 |
| Contract object: motocoasa | ||||||
| DA41249270 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | CONFORTEC SRL CUI: 16863466 | furnizare | 16310000-1 | 23.09.2026 | 2,002 |
| Contract object: motocoasa stihl fs 91 | ||||||
| DA41246130 | COMUNA BROSTENI CUI: 8845957 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 23.09.2026 | 2,683 |
| Contract object: motocoasa stihl fs 235, consumabile | ||||||
| DA41200186 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 16311000-8 | 23.09.2026 | 1,229 |
| Contract object: masini de tuns iarba | ||||||
| DA41238333 | COMUNA DOBRA CUI: 4374113 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 16311100-9 | 23.09.2026 | 12,809 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||||
- 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