| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 1,109 |
| Contract object: furnizare piese taf os aiud - ds alba | ||||||
| DA41296622 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 1,102 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41294677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 16800000-3 | 30.09.2026 | 2,716 |
| Contract object: dj piese motoferastraie os amaradia dolj ( c138) | ||||||
| DA41298749 | COMUNA BALENI CUI: 3126748 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | servicii | 16800000-3 | 30.09.2026 | 3,056 |
| Contract object: revizie tractor mccormick | ||||||
| DA41302554 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | S M RECOSEMTRACT SRL CUI: 6553280 | furnizare | 16800000-3 | 30.09.2026 | 9,320 |
| Contract object: piese pentru ifron-h izvin | ||||||
| DA41297538 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 7,054 |
| Contract object: lant si pila pentru drujba | ||||||
| DA41301060 | COMUNA ANDRASESTI CUI: 4231636 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 30.09.2026 | 525 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41298244 | UNITATEA MILITARA 01454 CUI: 14324414 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 2,761 |
| Contract object: pompa alimentare t438854 | ||||||
| DA41270541 | COMUNA HARAU CUI: 4374040 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 30.09.2026 | 502 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||||
| DA41299119 | COMUNA ANDRIESENI CUI: 4540704 | ALL4THEM SRL CUI: 47658526 | furnizare | 16800000-3 | 30.09.2026 | 921 |
| Contract object: achizitie consumabile motocositoare | ||||||
| DA41298610 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 30.09.2026 | 10,409 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA41298250 | COMUNA LOPADEA NOUA CUI: 4561995 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 30.09.2026 | 957 |
| Contract object: accesorii si consumabile motounelte | ||||||
| DA41295072 | UNITATEA MILITARA 01020 CUI: 4349187 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 30.09.2026 | 1,149 |
| Contract object: achizitia de piese | ||||||
| DA41292671 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 30.09.2026 | 93 |
| Contract object: autocut stihl / 27-2 | ||||||
| DA41295078 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 650 |
| Contract object: suport ventilator | ||||||
| DA41294688 | COMUNA MANASTIREA CASIN CUI: 4352980 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 6,392 |
| Contract object: kit piese-ambreaj taf irum 690pe | ||||||
| DA41290871 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 16800000-3 | 30.09.2026 | 587 |
| Contract object: reparatii utilaje stihl | ||||||
| DA41284668 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 16800000-3 | 30.09.2026 | 537 |
| Contract object: furtun dn 10 si cupla ulei | ||||||
| DA41293783 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 29.09.2026 | 4,773 |
| Contract object: servicii pentru reparatie tractor nh-h izvin | ||||||
| DA41293505 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 29.09.2026 | 8,108 |
| Contract object: pachet lubrifianti si piese de schimb | ||||||
| DA41292727 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 29.09.2026 | 3,647 |
| Contract object: piese schimb motounelte | ||||||
| DA41292432 | COMUNA BECLEAN CUI: 4443426 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 29.09.2026 | 2,300 |
| Contract object: servicii reparatie- constatare | ||||||
| DA41284105 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16800000-3 | 29.09.2026 | 3,084 |
| Contract object: pachet piese de schimb | ||||||
| DA41291285 | COMUNA BEBA VECHE CUI: 5390648 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16800000-3 | 29.09.2026 | 588 |
| Contract object: furnizare diverse consumabile pentru motocoasa si motoferastrau din dotarea uat beba veche | ||||||
| DA41289906 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 29.09.2026 | 3,158 |
| Contract object: ax pentru grapa cu discuri kuhn xm 32 - a0528 | ||||||
- 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