| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059783 | ORASUL RASNOV CUI: 4443353 | EURATO SA CUI: 6682764 | furnizare | 34223340-1 | 27.08.2026 | 45,417 |
| Contract object: cisterna remorcabila de 1000 lt | ||||||
| DA41047895 | COMUNA UMBRARESTI CUI: 4393131 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 34223340-1 | 26.08.2026 | 111,543 |
| Contract object: cisterna pompieri | ||||||
| DA41029774 | COMPANIA APA BRASOV SA CUI: 1096128 | EURO BUSINES SRL CUI: 14285625 | furnizare | 34223340-1 | 21.08.2026 | 112,280 |
| Contract object: achizitia a 2 cisterne mobile | ||||||
| DA41022987 | JUDETUL ARGES CUI: 4229512 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 34223340-1 | 21.08.2026 | 163,000 |
| Contract object: cisterna cilindrica inoxidabila pentru apa 15000 l | ||||||
| DA40991881 | COMUNA BABAITA CUI: 4920517 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 13.08.2026 | 57,726 |
| Contract object: cisterna vidanja meprozet model pn-40/2 mini | ||||||
| DA40747964 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 02.07.2026 | 176,500 |
| Contract object: achizitie vidanja wak-60 | ||||||
| DA40528623 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34223340-1 | 02.06.2026 | 100,800 |
| Contract object: achizitie cisterna | ||||||
| DA39201410 | COMUNA BATAR CUI: 4738419 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 34223340-1 | 04.11.2025 | 172,423 |
| Contract object: furnizare cisterna vidanja pentru comuna batar | ||||||
| DA38551135 | COMUNA LAPUSATA CUI: 2541495 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 17.07.2025 | 50,419 |
| Contract object: cisterna vidanja meprozet model pn- 30/2 eco | ||||||
| DA38532315 | COMUNA CUCI CUI: 5669341 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 15.07.2025 | 58,299 |
| Contract object: achizitionarea unei vidanje | ||||||
| DA38517617 | COMUNA PONOR CUI: 4650197 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 14.07.2025 | 56,188 |
| Contract object: cisterna vidanja meprozet model pn-40/2 mini | ||||||
| DA38505764 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 10.07.2025 | 56,188 |
| Contract object: cisterna vidanja meprozet model pn-40/2 mini | ||||||
| DA38449361 | COMUNA PLOSCOS CUI: 5022212 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | servicii | 34223340-1 | 02.07.2025 | 57,095 |
| Contract object: cisterna vidanja meprozet model pn-50 mini | ||||||
| DA38373921 | COMUNA FAGETELU CUI: 4395124 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34223340-1 | 19.06.2025 | 68,500 |
| Contract object: cisterna vidanja meprozet | ||||||
| DA38319282 | COMUNA RISCA CUI: 5774428 | CAMION LIVIU SRL CUI: 29455450 | furnizare | 34223340-1 | 12.06.2025 | 44,322 |
| Contract object: remorca cisterna | ||||||
| DA38306662 | ORASUL RASNOV CUI: 4443353 | EURATO SA CUI: 6682764 | furnizare | 34223340-1 | 11.06.2025 | 41,500 |
| Contract object: cisterna remorcabila de 1000 lt | ||||||
| DA38229765 | COMUNA COMANA CUI: 5755124 | FARM TECH SRL CUI: 17618570 | furnizare | 34223340-1 | 02.06.2025 | 193,650 |
| Contract object: achizitie vidanja | ||||||
| DA38240965 | COMUNA ADAMUS CUI: 4436844 | DIANA TRANS SRL CUI: 14537285 | furnizare | 34223340-1 | 30.05.2025 | 102,116 |
| Contract object: achizitie produse | ||||||
| DA38161797 | COMUNA RADOVANU CUI: 3796845 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 22.05.2025 | 59,792 |
| Contract object: cisterna vidanja meprozet model pn-40/2 mini | ||||||
| DA38167410 | COMUNA MIRCEA VODA CUI: 4874739 | ROMSAN AGROTECH SRL CUI: 17036734 | servicii | 34223340-1 | 21.05.2025 | 76,344 |
| Contract object: cisterna multifunctionala suma 50 | ||||||
| DA38121231 | COMUNA SARMAS CUI: 4367868 | AGRICOLA DIANA TRANS SRL CUI: 31471784 | furnizare | 34223340-1 | 15.05.2025 | 69,808 |
| Contract object: cisterna vidanja meprozet model pn-50 mini | ||||||
| DA37976017 | COMUNA STANITA CUI: 2613818 | AGROHELP SRL CUI: 35816118 | furnizare | 34223340-1 | 28.04.2025 | 1,433 |
| Contract object: 34223340-1 remorci-cisterna (rev.2) | ||||||
| DA37951932 | COMUNA SILISTEA CUI: 6853198 | CESIVO AGRICULTURA SRL CUI: 41001445 | furnizare | 34223340-1 | 23.04.2025 | 128,000 |
| Contract object: vidanja meprozet eco-midi 1 pn-90/6 | ||||||
| DA37940756 | COMUNA COSOVENI CUI: 4553534 | CESIVO AGRICULTURA SRL CUI: 41001445 | furnizare | 34223340-1 | 22.04.2025 | 125,000 |
| Contract object: vidanja meprozet eco midi 1 pn-100 | ||||||
| DA37936882 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | HIT TOOLS SRL CUI: 26054993 | furnizare | 34223340-1 | 17.04.2025 | 163,866 |
| Contract object: remorci/cisterne | ||||||
- 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