| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293073 | COMUNA MINTIU GHERLIII CUI: 4288250 | CSD ECO TRADE SRL CUI: 34875434 | servicii | 34223300-9 | 30.09.2026 | 5,400 |
| Contract object: inchiriere trailer | ||||||
| DA41285010 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | MPK ACTIV SRL CUI: 18328265 | furnizare | 34223300-9 | 29.09.2026 | 114,300 |
| Contract object: remorca agricola | ||||||
| DA41253436 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 34223300-9 | 24.09.2026 | 54,300 |
| Contract object: produse: remorca transport utilaje cu masa de min.2800 kg - 897 sibiu. | ||||||
| DA41204351 | COMUNA ARPASU DE JOS CUI: 4270708 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 34223300-9 | 22.09.2026 | 140,600 |
| Contract object: dotarea serv de administrarea domeniului public si privat, comuna arpasu de jos, judetul sibiu | ||||||
| DA41211627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34223300-9 | 18.09.2026 | 6,872 |
| Contract object: remorca peridoc repo peb 5017/07 | ||||||
| DA41176531 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFICAR AUTOMOTIVE SRL CUI: 54710384 | furnizare | 34223300-9 | 15.09.2026 | 269,240 |
| Contract object: remorca/trailer 3 axe cu peridoc 24t | ||||||
| DA41160078 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 34223300-9 | 11.09.2026 | 26,000 |
| Contract object: platforma de transport utilaje usoare | ||||||
| DA41134521 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34223300-9 | 08.09.2026 | 15,702 |
| Contract object: remorca tip trailer cu sarcina utila 2050 kg | ||||||
| DA41131733 | COMUNA BIRDA CUI: 16414777 | MOF SRL CUI: 1828142 | furnizare | 34223300-9 | 08.09.2026 | 23,554 |
| Contract object: remorca transport echipamente | ||||||
| DA41112723 | COMUNA VALCANI CUI: 17513000 | EURO FILMAR SRL CUI: 14661576 | furnizare | 34223300-9 | 04.09.2026 | 18,450 |
| Contract object: remorca sol max 2700kg | ||||||
| DA41100385 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34223300-9 | 03.09.2026 | 7,674 |
| Contract object: remorca repo qsd 3116/07 | ||||||
| DA41102909 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34223300-9 | 03.09.2026 | 8,041 |
| Contract object: remorca | ||||||
| DA41056054 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 34223300-9 | 27.08.2026 | 45,000 |
| Contract object: platforma transport utilaje | ||||||
| DA41059301 | UNITATEA MILITARA 01512 CUI: 4241117 | OLAR TRAILER SRL CUI: 37965280 | furnizare | 34223300-9 | 27.08.2026 | 4,050 |
| Contract object: remorca monoax repo 750kg | ||||||
| DA41045620 | COMUNA PROBOTA CUI: 4540364 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34223300-9 | 25.08.2026 | 6,603 |
| Contract object: remorca noua autocar coc+civ tank profi 310 xl 750 t | ||||||
| DA41043413 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34223300-9 | 25.08.2026 | 34,711 |
| Contract object: bat 3,6x1,9 trap | ||||||
| DA41033656 | COMUNA DOLJESTI CUI: 2613699 | EAST EUROPEAN SUPPLY SOLUTION SRL CUI: 2457182 | furnizare | 34223300-9 | 21.08.2026 | 5,289 |
| Contract object: vesta light 23 da | ||||||
| DA41024498 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34223300-9 | 21.08.2026 | 13,463 |
| Contract object: remorca repo ssd 3116 | ||||||
| DA40976337 | COMUNA PONOARELE CUI: 6098316 | AUTOMOBILE FOCSA SRL CUI: 18670801 | furnizare | 34223300-9 | 12.08.2026 | 28,805 |
| Contract object: remorca transport utilaje | ||||||
| DA40972634 | COMUNA PERICEI CUI: 4495018 | RXM AGROTECHNIC SRL CUI: 45576411 | furnizare | 34223300-9 | 11.08.2026 | 16,100 |
| Contract object: remorca auto tip platou noua | ||||||
| DA40926127 | COMUNA MARISELU CUI: 4426948 | EURO FILMAR SRL CUI: 14661576 | furnizare | 34223300-9 | 03.08.2026 | 11,405 |
| Contract object: remorca si rampe de aluminiu | ||||||
| DA40917250 | COMPANIA DE APA ORADEA SA CUI: 54760 | KONTEX SRL CUI: 13054975 | furnizare | 34223300-9 | 31.07.2026 | 127,100 |
| Contract object: remorca transport 3500 kg | ||||||
| DA40903999 | COMUNA COCIUBA-MARE CUI: 4856058 | EGERODA COMIMPEX SRL CUI: 6336957 | furnizare | 34223300-9 | 29.07.2026 | 4,380 |
| Contract object: remorca auto light 23 a | ||||||
| DA40845292 | JUDETUL MEHEDINTI CUI: 4337344 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34223300-9 | 17.07.2026 | 38,831 |
| Contract object: remorca repo ssa and 5021 - isu mehedinti | ||||||
| DA40836242 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 34223300-9 | 16.07.2026 | 175,000 |
| Contract object: remorca pentru asfalt | ||||||
- 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