| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305339 | COMUNA BECIU CUI: 16380674 | LEO DESIGN SRL CUI: 18459023 | furnizare | 16600000-1 | 30.09.2026 | 116,062 |
| Contract object: utilaje si echipamente | ||||||
| DA41285776 | COMUNA PADINA CUI: 4299470 | DUOTRAC SRL CUI: 16767701 | furnizare | 16600000-1 | 30.09.2026 | 23,670 |
| Contract object: 1 buc masina maturat stradal | ||||||
| DA41298559 | COMUNA PRUNDENI CUI: 2573934 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16600000-1 | 30.09.2026 | 54,708 |
| Contract object: achizitie remorca pentru tractor solis 60 | ||||||
| DA41286693 | ORAS BAILE OLANESTI CUI: 2541215 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16600000-1 | 30.09.2026 | 3,306 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA41279233 | COMUNA RUGINESTI CUI: 4297746 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | furnizare | 16600000-1 | 29.09.2026 | 9,339 |
| Contract object: despicator busteni 35 t vertical | ||||||
| DA41282145 | COMUNA GALANESTI CUI: 4441352 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16600000-1 | 28.09.2026 | 39,664 |
| Contract object: furnizare lama de zapada pentru tractorul kompakt ps comfort | ||||||
| DA41274221 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16600000-1 | 28.09.2026 | 1,321 |
| Contract object: achizitie suflanta | ||||||
| DA41256571 | COMUNA LIESTI CUI: 3264562 | TEHNO MSS SRL CUI: 35049120 | furnizare | 16600000-1 | 24.09.2026 | 13,223 |
| Contract object: tocator resturi vegetale | ||||||
| DA41251165 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 16600000-1 | 23.09.2026 | 6,066 |
| Contract object: despicator busteni progarden dh22b , 22t, benzina, tractabil, dmax 500mm - h izvin | ||||||
| DA41249115 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16600000-1 | 23.09.2026 | 3,841 |
| Contract object: motocoasa stihl fs 261 c-e | ||||||
| DA41233521 | COMUNA FURCULESTI CUI: 4652767 | HIT TOOLS SRL CUI: 26054993 | furnizare | 16600000-1 | 23.09.2026 | 121,399 |
| Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti | ||||||
| DA41219712 | COMUNA PADINA CUI: 4299470 | DUOTRAC SRL CUI: 16767701 | furnizare | 16600000-1 | 23.09.2026 | 9,972 |
| Contract object: 1 buc tocatoare laterala conform oferta | ||||||
| DA41243160 | COMUNA CLEJA CUI: 4455536 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16600000-1 | 23.09.2026 | 22,733 |
| Contract object: tocatoare telescopica cu brat, autonoma pentru tractor tk100 | ||||||
| DA41236321 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 16600000-1 | 22.09.2026 | 3,027 |
| Contract object: pachet motoferastrau pentru scoala gimnaziala mihail sadoveanu | ||||||
| DA41227109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 16600000-1 | 21.09.2026 | 47,250 |
| Contract object: motoferastraie cl | ||||||
| DA41216405 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 16600000-1 | 18.09.2026 | 113,000 |
| Contract object: furnizare accesoriu transplantat arbori | ||||||
| DA41212851 | COMUNA DOBA CUI: 3963838 | AGRODAV MACHINERY SRL CUI: 38707875 | furnizare | 16600000-1 | 18.09.2026 | 238,700 |
| Contract object: furnizare utilaje pt proiect modernizarea si dotarea serviciilor publice ale primariei comunei doba | ||||||
| DA41209574 | COMUNA DOROLT CUI: 3963889 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16600000-1 | 17.09.2026 | 90,354 |
| Contract object: tocatoare laterala maschio giraffa m se 180,lama de zapada metal-technik comunal 2600,remorca agrico | ||||||
| DA41207060 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | EPINVEST SRL CUI: 6541951 | furnizare | 16600000-1 | 17.09.2026 | 4,803 |
| Contract object: motofierastrau stihl ms 251 | ||||||
| DA41204766 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16600000-1 | 17.09.2026 | 11,281 |
| Contract object: motofierestrau pentru gheata stihl ms 251 | ||||||
| DA41197454 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16600000-1 | 16.09.2026 | 4,132 |
| Contract object: motoferastrau stihl ms 291 40cm 26rmc3 .325 1.6mm | ||||||
| DA41185142 | ORASUL JIBOU CUI: 4494926 | SCAI SERVICE SRL CUI: 6418437 | furnizare | 16600000-1 | 16.09.2026 | 761 |
| Contract object: oferta orasul jibou 15.09.2026 | ||||||
| DA41182114 | COMUNA VALEA MACRISULUI CUI: 4428000 | GARDENDAN SRL CUI: 43921416 | furnizare | 16600000-1 | 15.09.2026 | 3,223 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||||
| DA41177533 | COMUNA RECEA CUI: 4384567 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 16600000-1 | 15.09.2026 | 43,099 |
| Contract object: sararita pentru platforma 4 mc hf-4rx | ||||||
| DA41184781 | COMUNA BLAGESTI CUI: 3394260 | MATIX POWER SRL CUI: 18515069 | furnizare | 16600000-1 | 15.09.2026 | 3,454 |
| Contract object: despicator de lemne vertical bisonte 10t | ||||||
- 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