| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229453 | ORASUL TURCENI CUI: 4813480 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 22.09.2026 | 2,175 |
| Contract object: achizitie fir nylon - motocoasa | ||||||
| DA41220827 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 19722000-3 | 21.09.2026 | 4,080 |
| Contract object: fir nylon rotund 2.7 rola 869m | ||||||
| DA41115538 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 07.09.2026 | 4,048 |
| Contract object: consumabile motocoase | ||||||
| DA41113781 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 19722000-3 | 07.09.2026 | 139 |
| Contract object: fir nylon stihl 2.7 mm | ||||||
| DA41047753 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 25.08.2026 | 81 |
| Contract object: autocut 27-2 | ||||||
| DA41043281 | COMUNA JARISTEA CUI: 4298016 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 19722000-3 | 25.08.2026 | 289 |
| Contract object: piese de schimb | ||||||
| DA41036311 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 19722000-3 | 24.08.2026 | 596 |
| Contract object: fir nilon rotund 3 mm | ||||||
| DA40979701 | COMUNA VALEA MACRISULUI CUI: 4428000 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19722000-3 | 12.08.2026 | 179 |
| Contract object: fir nylon | ||||||
| DA40966477 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 19722000-3 | 10.08.2026 | 6,936 |
| Contract object: diverse articole | ||||||
| DA40965274 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 10.08.2026 | 3,954 |
| Contract object: consumabile motocoase | ||||||
| DA40952978 | MUZEUL VRANCEI CUI: 4350670 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 19722000-3 | 07.08.2026 | 141 |
| Contract object: fir nylon rotund 2,7x 208m rosu | ||||||
| DA40911968 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 19722000-3 | 30.07.2026 | 213 |
| Contract object: rola fir whisper 2,4mm 210m si ulei amestec husqvarna 1/2l | ||||||
| DA40911777 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 19722000-3 | 30.07.2026 | 748 |
| Contract object: materiale | ||||||
| DA40897864 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 28.07.2026 | 1,152 |
| Contract object: rezerve fir plastic pentru motocoase | ||||||
| DA40883461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 19722000-3 | 24.07.2026 | 141 |
| Contract object: fir nylon rotund 2,7x 208m rosu cabr cotesti | ||||||
| DA40838625 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 19722000-3 | 17.07.2026 | 3,750 |
| Contract object: furnizare pachet fir trimmy 2,7mm | ||||||
| DA40838554 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 19722000-3 | 17.07.2026 | 4,125 |
| Contract object: furnizare pachet fir trimmy | ||||||
| DA40814147 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 19722000-3 | 15.07.2026 | 150 |
| Contract object: fir motocoasa si cap rotativ | ||||||
| DA40813232 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 19722000-3 | 14.07.2026 | 90 |
| Contract object: fir de motocoasa | ||||||
| DA40801298 | ORASUL PETRILA CUI: 4375097 | COSTI CBN SRL CUI: 28176997 | furnizare | 19722000-3 | 10.07.2026 | 464 |
| Contract object: diverse articole pentru motocositoare | ||||||
| DA40767734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 19722000-3 | 08.07.2026 | 207 |
| Contract object: fir trimmy oregon duoline 2,4 mm*180m referat 863 gavojdia | ||||||
| DA40753883 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 03.07.2026 | 5,374 |
| Contract object: consumabile motocoase | ||||||
| DA40724405 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 29.06.2026 | 877 |
| Contract object: consumabile motocoase | ||||||
| DA40713417 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 19722000-3 | 26.06.2026 | 431 |
| Contract object: autocut 46-2 stihl | ||||||
| DA40688365 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 19722000-3 | 23.06.2026 | 396 |
| Contract object: diverse produse | ||||||
- 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