| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264211 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DUOTRAC SRL CUI: 16767701 | furnizare | 34390000-7 | 28.09.2026 | 1,339 |
| Contract object: geam usa stanga pentru tractor foton europard ft504 | ||||||
| DA41263015 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 25.09.2026 | 1,289 |
| Contract object: furnizare piese si accesorii tractoare | ||||||
| DA41255413 | COMUNA TAMASEU CUI: 15297903 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 24.09.2026 | 449 |
| Contract object: piese de schimb | ||||||
| DA41216468 | COMUNA GALBINASI CUI: 3724440 | IRUM SA CUI: 1235170 | furnizare | 34390000-7 | 22.09.2026 | 40,175 |
| Contract object: tiranti frontali si lama de zapada irum 2,60 m | ||||||
| DA41135788 | COMUNA SALARD CUI: 4641318 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 11.09.2026 | 455 |
| Contract object: piese de schimb | ||||||
| DA41133237 | COMUNA DUMBRAVENI CUI: 4244210 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34390000-7 | 09.09.2026 | 162,868 |
| Contract object: achizitie utilaje privind reciclarea si protectia mediului inconjurator ( atasamente tractor) | ||||||
| DA41139674 | MUNICIPIUL OLTENITA CUI: 4294103 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34390000-7 | 09.09.2026 | 69,039 |
| Contract object: echipamente specifice pt buldoexcavar/utilaje, de tocare a vegetatiei si de sapare (sfredel, tocator | ||||||
| DA41123847 | COMUNA MERENI CUI: 16260082 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 07.09.2026 | 2,364 |
| Contract object: piese de schimb | ||||||
| DA41065490 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 34390000-7 | 28.08.2026 | 2,489 |
| Contract object: accesorii pentru tractor | ||||||
| DA41064232 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 27.08.2026 | 2,648 |
| Contract object: furnizare piese si accesorii tractoare | ||||||
| DA40977841 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 12.08.2026 | 1,891 |
| Contract object: furnizare piese si accesorii pentru tractoare | ||||||
| DA40962527 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 11.08.2026 | 2,231 |
| Contract object: furnizare piese si accesorii tractoare | ||||||
| DA40915499 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | IRUM SA CUI: 1235170 | servicii | 34390000-7 | 31.07.2026 | 18,990 |
| Contract object: sistem franare pneumatic tractor irum 102 | ||||||
| DA40888674 | COMUNA UNGRA CUI: 4777248 | MECOMAG HV SRL CUI: 26100062 | furnizare | 34390000-7 | 27.07.2026 | 14,955 |
| Contract object: sistem franare pneumatica pentru tractor | ||||||
| DA40868498 | COMUNA BERESTI-MERIA CUI: 3346867 | NELEMAR SRL CUI: 18791188 | furnizare | 34390000-7 | 22.07.2026 | 499 |
| Contract object: pachet accesorii auto tractoare | ||||||
| DA40849855 | COMUNA TAMASEU CUI: 15297903 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 20.07.2026 | 359 |
| Contract object: piese de schimb | ||||||
| DA40785915 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 09.07.2026 | 4,107 |
| Contract object: furnizare piese si accesorii tractoare | ||||||
| DA40636120 | COMUNA LUNGESTI CUI: 2573900 | DICOMET SRL CUI: 16831669 | furnizare | 34390000-7 | 16.06.2026 | 956 |
| Contract object: pachet piese | ||||||
| DA40635786 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 34390000-7 | 16.06.2026 | 1,957 |
| Contract object: filtru motoria | ||||||
| DA40633981 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34390000-7 | 16.06.2026 | 32,000 |
| Contract object: achizitie accesoriu tractor | ||||||
| DA40603918 | COMUNA CETARIU CUI: 4390518 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 11.06.2026 | 1,648 |
| Contract object: furnizare piese pentru tractoare | ||||||
| DA40558748 | COMUNA MOROENI CUI: 4280116 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34390000-7 | 05.06.2026 | 66,531 |
| Contract object: accesorii tractor ursus c-360 | ||||||
| DA40512789 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRAISILV TRADE SRL CUI: 9283555 | furnizare | 34390000-7 | 02.06.2026 | 550 |
| Contract object: accesorii cupa | ||||||
| DA40452905 | COMUNA VERNESTI CUI: 4088197 | MATCAS INTERNATIONAL HOLDINGS SRL CUI: 47080502 | furnizare | 34390000-7 | 22.05.2026 | 29,100 |
| Contract object: lama de nivelare 3p | ||||||
| DA40436495 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 34390000-7 | 20.05.2026 | 3,598 |
| Contract object: furnizare 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