| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | LORENA COM SRL CUI: 2846040 | furnizare | 16820000-9 | 30.09.2026 | 283 |
| Contract object: comanda 4271/30.09.2026 | ||||||
| DA41283096 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 16820000-9 | 29.09.2026 | 1,512 |
| Contract object: piese si consumabile pentru motoutilaje spatii verzi | ||||||
| DA41264862 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16820000-9 | 29.09.2026 | 607 |
| Contract object: reparatie sthl ms 271 | ||||||
| DA41280522 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 16820000-9 | 28.09.2026 | 1,671 |
| Contract object: pachet piese de schimb | ||||||
| DA41272304 | COMUNA PRAID CUI: 4368103 | HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 | furnizare | 16820000-9 | 28.09.2026 | 3,222 |
| Contract object: piese de schimb pentru echipamente de gradinarit | ||||||
| DA41268301 | MUNICIPIUL DOROHOI CUI: 4112945 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 25.09.2026 | 3,932 |
| Contract object: rezerva fir stihl 1053m x2.4mm (portocaliu) - 9778 dp | ||||||
| DA41266461 | COMUNA GHIMES-FAGET CUI: 4277870 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 25.09.2026 | 2,100 |
| Contract object: achizitie diferite produse stihl | ||||||
| DA41253603 | ORASUL TG-CARBUNESTI CUI: 4898681 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16820000-9 | 24.09.2026 | 152 |
| Contract object: lant 40cm, .325 1.6 mm 33.5 dinti, pila rotunda 4.8 mm | ||||||
| DA41257261 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 24.09.2026 | 2,000 |
| Contract object: pachet piese pentru utilaje | ||||||
| DA41256174 | COMUNA AGAS CUI: 5002983 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 24.09.2026 | 2,500 |
| Contract object: achizitie pachet piese pentru utilaje forestiere, motocoase si motocositori | ||||||
| DA41255134 | COMUNA VARTOAPE CUI: 6938090 | VOINEA CO TRADING SRL CUI: 5213980 | servicii | 16820000-9 | 24.09.2026 | 1,309 |
| Contract object: piese de schimb si consumabile | ||||||
| DA41254884 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16820000-9 | 24.09.2026 | 367 |
| Contract object: piese schimb | ||||||
| DA41244977 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 23.09.2026 | 2,179 |
| Contract object: pachet consumabile utilaje stihl/abj | ||||||
| DA41232912 | COMUNA BAIA DE CRIS CUI: 4374008 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16820000-9 | 22.09.2026 | 98 |
| Contract object: lant motoferastrau hva | ||||||
| DA41232375 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AUTO MATEI SERVICE LECHINTA SRL CUI: 38370990 | furnizare | 16820000-9 | 22.09.2026 | 3,885 |
| Contract object: servicii de intretinere si repararea autovehiculelor | ||||||
| DA41212825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | LORENA COM SRL CUI: 2846040 | furnizare | 16820000-9 | 21.09.2026 | 785 |
| Contract object: comanda 4058/16.09.2026 b.e.vidra | ||||||
| DA41213662 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 16820000-9 | 18.09.2026 | 80 |
| Contract object: lant, pila | ||||||
| DA41205264 | COMUNA ION CREANGA CUI: 2613753 | FLOWERS BY NOE SRL CUI: 39741913 | furnizare | 16820000-9 | 17.09.2026 | 249 |
| Contract object: furnizare piese drujba | ||||||
| DA41195348 | COMUNA IBANESTI CUI: 4641539 | K AUTO PARTS SRL CUI: 47660399 | furnizare | 16820000-9 | 17.09.2026 | 1,494 |
| Contract object: piese de schimb si ulei | ||||||
| DA41190582 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 16.09.2026 | 769 |
| Contract object: pachet accesorii stihl | ||||||
| DA41196514 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 16.09.2026 | 5,390 |
| Contract object: pachet consumbile utilaje padure si gradina/abj | ||||||
| DA41187943 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 15.09.2026 | 387 |
| Contract object: achizitionare piese si consumabile utilaje | ||||||
| DA41186584 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 15.09.2026 | 289 |
| Contract object: pachet piese de schimb | ||||||
| DA41184344 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16820000-9 | 15.09.2026 | 365 |
| Contract object: tija 535 rx , carcasa 535 rx | ||||||
| DA41176644 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16820000-9 | 15.09.2026 | 1,277 |
| Contract object: autocut 46-2 | ||||||
- 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