| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41284672 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 29.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| 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 | ||||||
| DA41209314 | COMUNA CIOCANESTI CUI: 4402736 | EX GALA CO SRL CUI: 13629275 | furnizare | 16311100-9 | 17.09.2026 | 23,858 |
| Contract object: tractoras de tuns iarba stihl rt 6127.1 zl | ||||||
| DA41175681 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16311100-9 | 17.09.2026 | 3,942 |
| Contract object: masina tuns gazon stihl rm 253 t | ||||||
| DA41199444 | COMUNA CATINA CUI: 4055785 | ELITE WOOD SERVICES SRL CUI: 52046558 | furnizare | 16311100-9 | 16.09.2026 | 1,861 |
| Contract object: pachet consumabile stihl | ||||||
| DA41180916 | COMUNA ALUNU CUI: 2541363 | OLIMPIC SRL CUI: 2547897 | furnizare | 16311100-9 | 16.09.2026 | 1,810 |
| Contract object: masina de tuns iarba pentru parcurisi zone verzi. | ||||||
| DA41192097 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311100-9 | 16.09.2026 | 5,372 |
| Contract object: furnizare utilaj tip scarificator profesional | ||||||
| DA41182770 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 16311100-9 | 15.09.2026 | 74,520 |
| Contract object: pachet motounelte pentru amenajare spatii verzi | ||||||
| DA41181769 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41181563 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 8,182 |
| Contract object: masina tuns gazon al-ko 5.14 | ||||||
| DA41160611 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 16311100-9 | 11.09.2026 | 109,600 |
| Contract object: masini de tuns iarba pt peluze,parcuri si terenuri de sport | ||||||
| DA41098947 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 02.09.2026 | 9,710 |
| Contract object: tractoras tuns gazon expert 919h1 | ||||||
| DA41074034 | COMUNA POMI CUI: 3963820 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16311100-9 | 31.08.2026 | 2,411 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA41074363 | COMUNA SALCIOARA CUI: 4344236 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 16311100-9 | 31.08.2026 | 9,968 |
| Contract object: pachet motounelte + consumabile | ||||||
| DA41050540 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16311100-9 | 26.08.2026 | 32,227 |
| Contract object: tractor intretinere sp verzi husqvarna tc 220t | ||||||
| DA41049982 | COMUNA MIRCEA VODA CUI: 4874739 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 25.08.2026 | 9,710 |
| Contract object: tractoras tuns gazon | ||||||
| DA41036887 | COMUNA INDEPENDENTA CUI: 3966370 | FORESTER SRL CUI: 12489815 | furnizare | 16311100-9 | 25.08.2026 | 21,488 |
| Contract object: tractor tuns gazon husqvarna tc 220 t | ||||||
| DA41023206 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 20.08.2026 | 1,711 |
| Contract object: pachet unelte de gradinarit | ||||||
| DA41012898 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 16311100-9 | 19.08.2026 | 18,595 |
| Contract object: tractor tuns gazon husqvarna tc 220 t | ||||||
| DA41001194 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | CONFORTEC SRL CUI: 16863466 | furnizare | 16311100-9 | 17.08.2026 | 3,862 |
| Contract object: pachet masina tuns gazon si consumabile-sport | ||||||
| DA40996125 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311100-9 | 14.08.2026 | 3,116 |
| Contract object: masina tuns gazon stihl rma 448 pv , cadou acumulator stihl ap 30 si incarcator | ||||||
| DA40992781 | COMUNA OBARSIA CUI: 5139710 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 13.08.2026 | 9,710 |
| Contract object: tractoras tuns gazon expert 919h | ||||||
| DA40984503 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311100-9 | 12.08.2026 | 3,595 |
| Contract object: masina pentru tuns gazonul stihl rm 650 t autopropulsata latime taiere 48 cm cos 70 l 3.5 cp benzina | ||||||
- 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