| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173074 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 34326200-0 | 14.09.2026 | 174 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA40496379 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34326200-0 | 27.05.2026 | 1,900 |
| Contract object: cric hidro-pneumatic 25-50t | ||||||
| DA40414279 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34326200-0 | 18.05.2026 | 558 |
| Contract object: cric auto hidraulic crocodil 2.5t cf anunt adv1528634 | ||||||
| DA40344227 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34326200-0 | 08.05.2026 | 19,700 |
| Contract object: cric pentru canal pneumo-hidraulic 15t | ||||||
| DA40051528 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CALEA FERATA INGUSTA SRL CUI: 14689445 | furnizare | 34326200-0 | 23.03.2026 | 3,162 |
| Contract object: cric hidraulic electric | ||||||
| DA39867470 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DEDEMAN SRL CUI: 2816464 | furnizare | 34326200-0 | 20.02.2026 | 61 |
| Contract object: capra sprijin auto | ||||||
| DA39725368 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34326200-0 | 28.01.2026 | 443 |
| Contract object: cric auto vw transporter | ||||||
| DA39250889 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | START SELL SRL CUI: 47581074 | furnizare | 34326200-0 | 10.11.2025 | 495 |
| Contract object: cric hidraulic profesional tip crocodil, cu carcasa pvc - ridicare 2 tone | ||||||
| DA39082693 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | META GENERAL IND SRL CUI: 47670791 | furnizare | 34326200-0 | 15.10.2025 | 103 |
| Contract object: cric 5 tone | ||||||
| DA39017532 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34326200-0 | 07.10.2025 | 2,444 |
| Contract object: cric hidropneumatic 80t | ||||||
| DA38844370 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 34326200-0 | 11.09.2025 | 371 |
| Contract object: cric hidraulic tip crocodil 3t | ||||||
| DA38581668 | GARDA DE COASTA CUI: 29521430 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 34326200-0 | 23.07.2025 | 3,085 |
| Contract object: echipamente | ||||||
| DA37766119 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PACARSBEST SRL CUI: 25096893 | furnizare | 34326200-0 | 31.03.2025 | 1,345 |
| Contract object: cric | ||||||
| DA37643040 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34326200-0 | 12.03.2025 | 2,303 |
| Contract object: cric auto | ||||||
| DA37634322 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ENERGY END TOOLS SRL CUI: 47663131 | furnizare | 34326200-0 | 11.03.2025 | 310 |
| Contract object: cric hidraulic 2,5 tone cheie roti sau valiza | ||||||
| DA37633388 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 34326200-0 | 10.03.2025 | 2,027 |
| Contract object: furnizare cricuri pentru um 01511 dej | ||||||
| DA37544576 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 34326200-0 | 25.02.2025 | 642 |
| Contract object: adv1467034 cricuri - cric crocodil hidraulic minim 3.5 t pompa dubla | ||||||
| DA37355677 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 34326200-0 | 23.01.2025 | 210 |
| Contract object: cric auto | ||||||
| DA37128463 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 34326200-0 | 09.12.2024 | 494 |
| Contract object: cric hidraulic 3 tone rogroup, pe rotile (crocodil) | ||||||
| DA36759403 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SERVICE INCLUS SRL CUI: 5439849 | furnizare | 34326200-0 | 22.10.2024 | 2,683 |
| Contract object: furnizare cric hidro-pneumatic | ||||||
| DA35943456 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 34326200-0 | 14.06.2024 | 160 |
| Contract object: cric auto pentru autovehicule | ||||||
| DA35642339 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | INTERSECTION SRL CUI: 6442672 | furnizare | 34326200-0 | 30.04.2024 | 430 |
| Contract object: cric foarfeca, 2t, 8-44cm, cu manivela si cheie clichet, husa depozitare, suv, ultralift l pro, 3472 | ||||||
| DA35552252 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 34326200-0 | 19.04.2024 | 895 |
| Contract object: cric hidraulic tip crocodil, 3 t, quick lift, 130-465 mm, profi | ||||||
| DA35352432 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PCAV SRL CUI: 6336175 | furnizare | 34326200-0 | 26.03.2024 | 2,000 |
| Contract object: vinci manual cu cremaliera 5 tone | ||||||
| DA35280477 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | SILVANITY SRL CUI: 12767377 | furnizare | 34326200-0 | 18.03.2024 | 902 |
| Contract object: furnizare cric hidraulic profesional crocodil 5 tone pompa dubla talie joasa | ||||||
- 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