| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41235649 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TRITON SRL CUI: 7424364 | furnizare | 16311000-8 | 22.09.2026 | 1,905 |
| Contract object: masina de tuns iarba | ||||||
| DA41234862 | COMUNA CREVEDIA CUI: 4280132 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 16311000-8 | 22.09.2026 | 5,354 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123062296#:~:text=directa%20(ron)*-,pachet%20 | ||||||
| DA41227368 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 16311000-8 | 21.09.2026 | 22,843 |
| Contract object: achizitionare masini pentru tuns iarba | ||||||
| DA41216981 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 16311000-8 | 18.09.2026 | 7,012 |
| Contract object: masini de tuns iarba | ||||||
| DA41205575 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 17.09.2026 | 2,004 |
| Contract object: masini de tuns iarba | ||||||
| DA41179866 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16311000-8 | 16.09.2026 | 1,983 |
| Contract object: comanda 224 | ||||||
| DA41170184 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 1,231 |
| Contract object: motofoarfeca gard viu hecht9275 profi | ||||||
| DA41170198 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 2,562 |
| Contract object: masina de tuns gard viu maruyama ht230 | ||||||
| DA41170521 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 2,479 |
| Contract object: motocoasa agt5028b comfort gx50 | ||||||
| DA41159972 | UNITATEA MILITARA 02036 CUI: 14783824 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 16311000-8 | 14.09.2026 | 54,000 |
| Contract object: utilaj de taiat si legat iarba = 1 cpl. | ||||||
| DA41158141 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 16311000-8 | 10.09.2026 | 2,671 |
| Contract object: masina tuns gazon husqvarna lc 356 vp, profesionala, benzina, autopropulsata, 56 cm latime taiere | ||||||
| DA41140300 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 09.09.2026 | 3,074 |
| Contract object: masina tuns gazon 2 acum lxt 18v 4ah | ||||||
| DA41145182 | ENTEL SA CUI: 50867719 | ING TRUST SRL CUI: 10742775 | furnizare | 16311000-8 | 09.09.2026 | 281 |
| Contract object: gm disc taiere iarba cap cu fir gm | ||||||
| DA41140056 | UNITATEA MILITARA 02036 CUI: 14783824 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 16311000-8 | 09.09.2026 | 40,946 |
| Contract object: robot de tuns gazonul = 2 cpl. | ||||||
| DA41139133 | ENTEL SA CUI: 50867719 | ING TRUST SRL CUI: 10742775 | furnizare | 16311000-8 | 09.09.2026 | 120 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41127472 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 07.09.2026 | 560 |
| Contract object: articole diverse | ||||||
- 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