| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031502 | COMUNA GARDA DE SUS CUI: 4562494 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 34921000-9 | 21.08.2026 | 212,500 |
| Contract object: achizitie accesorii pentru utilaje mobile - | ||||||
| DA40987520 | ORASUL VICOVU DE SUS CUI: 4327073 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34921000-9 | 13.08.2026 | 52,000 |
| Contract object: achizitie | ||||||
| DA40955929 | ORASUL VICOVU DE SUS CUI: 4327073 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34921000-9 | 10.08.2026 | 212,450 |
| Contract object: achizitie | ||||||
| DA40884201 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 34921000-9 | 25.07.2026 | 257,300 |
| Contract object: trusa de colmatat rosturi (fisuri astfaltice) | ||||||
| DA40504971 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 34921000-9 | 29.05.2026 | 61,983 |
| Contract object: sararita bombelli au 180 | ||||||
| DA40272956 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | furnizare | 34921000-9 | 29.04.2026 | 3,300 |
| Contract object: stalp plastic rutier de culoare rosie cu benzi reflectorizante | ||||||
| DA39727655 | COMUNA ACATARI CUI: 4323578 | METAC SRL CUI: 1250412 | furnizare | 34921000-9 | 28.01.2026 | 1,646 |
| Contract object: echipament de intretinere rutiere | ||||||
| DA39714767 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 34921000-9 | 27.01.2026 | 2,066 |
| Contract object: limitatoare de viteza | ||||||
| DA39675685 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | DEDEMAN SRL CUI: 2816464 | furnizare | 34921000-9 | 20.01.2026 | 757 |
| Contract object: material deszapezire | ||||||
| DA39149042 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-KOL-FOREST SRL CUI: 18611694 | servicii | 34921000-9 | 27.10.2025 | 17,000 |
| Contract object: trusa de colmatare fisuri asfaltice | ||||||
| DA39126840 | COMPANIA DE APA ORADEA SA CUI: 54760 | UTILBEN SRL CUI: 18643343 | furnizare | 34921000-9 | 22.10.2025 | 33,528 |
| Contract object: maturatoare stradala moderntech zml 180 | ||||||
| DA39035914 | GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | SALA IMPEX SRL CUI: 5854810 | furnizare | 34921000-9 | 08.10.2025 | 29,500 |
| Contract object: perie cilindrica frontala szp 1200 | ||||||
| DA38993334 | COMUNA TARNAVA CUI: 4406029 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 34921000-9 | 02.10.2025 | 48,987 |
| Contract object: pulverizator emulsie bituminoasa bs-500 cu trailer | ||||||
| DA38921954 | COMUNA MATCA CUI: 4412225 | AUTODENIS PARTS ELECTRIC SRL CUI: 46578690 | furnizare | 34921000-9 | 23.09.2025 | 1,374 |
| Contract object: elemente delimitare parcare | ||||||
| DA38896788 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34921000-9 | 18.09.2025 | 28,500 |
| Contract object: lada pentru material antiderapant | ||||||
| DA38891262 | COMUNA MATCA CUI: 4412225 | AUTODENIS PARTS ELECTRIC SRL CUI: 46578690 | furnizare | 34921000-9 | 17.09.2025 | 296 |
| Contract object: stalp mobil cu 4 benzi reflectorizante, inaltime 1.20m | ||||||
| DA38863279 | COMUNA MATCA CUI: 4412225 | AUTODENIS PARTS ELECTRIC SRL CUI: 46578690 | furnizare | 34921000-9 | 15.09.2025 | 1,564 |
| Contract object: elemente delimitare parcare | ||||||
| DA38801545 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 34921000-9 | 04.09.2025 | 23,708 |
| Contract object: pulverizator emulsie bituminoasa bs-200 | ||||||
| DA38730027 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HELION SA CUI: 26471400 | furnizare | 34921000-9 | 22.08.2025 | 880 |
| Contract object: brat bariera electromagnetica | ||||||
| DA38456701 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-KOL-FOREST SRL CUI: 18611694 | servicii | 34921000-9 | 03.07.2025 | 255,000 |
| Contract object: trusa de colmatare fisuri asfaltice | ||||||
| DA38128835 | COMUNA HORODNIC DE JOS CUI: 4244334 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34921000-9 | 16.05.2025 | 46,406 |
| Contract object: maturator stradal | ||||||
| DA38038752 | COMUNA MIHALT CUI: 4562338 | UTILBEN SRL CUI: 18643343 | furnizare | 34921000-9 | 06.05.2025 | 39,800 |
| Contract object: maturator stradal | ||||||
| DA37934659 | ORASUL CEHU SILVANIEI CUI: 4291859 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 34921000-9 | 16.04.2025 | 47,254 |
| Contract object: sararita salt dogg shpe 750 | ||||||
| DA37875580 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34921000-9 | 09.04.2025 | 62,900 |
| Contract object: maturator stradal cu accesorii pentru buldoexcavator caterpillar 432 | ||||||
| DA37323965 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | POLYDUCT SRL CUI: 30523680 | furnizare | 34921000-9 | 20.01.2025 | 5,051 |
| Contract object: lada material antiderapant | ||||||
- 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