| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296314 | ORASUL SEINI CUI: 3627765 | DUTESCU PROFESIONAL CLEANING SRL CUI: 25084031 | servicii | 34921100-0 | 30.09.2026 | 250,440 |
| Contract object: maturatoare stradala electrica - afir | ||||||
| DA41221491 | COMUNA SALVA CUI: 4347399 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 22.09.2026 | 12,000 |
| Contract object: perie hidraulica pt. comuna salva, jud. bn | ||||||
| DA41205113 | TEGA SA CUI: 8670570 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921100-0 | 17.09.2026 | 146,020 |
| Contract object: imprastietoare cu disc 6 mc - snow service | ||||||
| DA41125651 | COMUNA DUMBRAVENI CUI: 4244210 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921100-0 | 08.09.2026 | 269,829 |
| Contract object: furnizare autospeciala de tip maturatoare -egholm park ranger 2155 | ||||||
| DA41130505 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34921100-0 | 08.09.2026 | 49,240 |
| Contract object: masina maturat | ||||||
| DA41052516 | SINAIA FOREVER SRL CUI: 27249969 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 34921100-0 | 26.08.2026 | 100,000 |
| Contract object: masina de maturat stradala | ||||||
| DA41037497 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34921100-0 | 25.08.2026 | 1,285 |
| Contract object: masina de maturat manuala karcher s4 twin | ||||||
| DA40997948 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34921100-0 | 14.08.2026 | 152,882 |
| Contract object: utilaj multifunctional hako citymaster 600 cu perii + echipament deszapezire | ||||||
| DA40931537 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | NOVA TOOLS PROFESSIONAL SRL CUI: 11978414 | furnizare | 34921100-0 | 04.08.2026 | 91,800 |
| Contract object: masina rotativa de curatat zapada | ||||||
| DA40872539 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 34921100-0 | 23.07.2026 | 26,000 |
| Contract object: matura hidraulica pentru tractor | ||||||
| DA40832065 | MUNICIPIUL ROMAN CUI: 2613583 | PRO COMPRESOARE SRL CUI: 16437525 | furnizare | 34921100-0 | 21.07.2026 | 38,563 |
| Contract object: aab4rx285er - masina de curatat stradala kaster sweepers s2000, 1 buc.. | ||||||
| DA40853967 | RECONS SA CUI: 8189348 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 34921100-0 | 20.07.2026 | 138,965 |
| Contract object: masina de maturat strazile | ||||||
| DA40759622 | ORASUL BUHUSI CUI: 4535953 | BDT REFUSE TRUCK RENT SRL CUI: 42197561 | furnizare | 34921100-0 | 06.07.2026 | 263,000 |
| Contract object: maturatoare stradala sh | ||||||
| DA40743102 | URBANA SA CUI: 11086130 | ALL RENTAL SRL CUI: 41309985 | furnizare | 34921100-0 | 01.07.2026 | 67,464 |
| Contract object: maturatoare johnston cx400 | ||||||
| DA40687840 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | furnizare | 34921100-0 | 23.06.2026 | 87,561 |
| Contract object: utilaj electric pentru maturarea si salubrizarea mecanizata a suprafetelor exterioare | ||||||
| DA40647319 | COMUNA GAROAFA CUI: 4350718 | VIM LOGISTIK SRL CUI: 36726080 | furnizare | 34921100-0 | 17.06.2026 | 40,000 |
| Contract object: perie stradala 2400 mm pentru autoutilitara iveco, primaria garoafa, vrancea | ||||||
| DA40608258 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34921100-0 | 12.06.2026 | 1,285 |
| Contract object: masina de maturat manuala karcher s6 twin , 38 l recipient, 860 mm latime lucru, 3000 m/h, maner er | ||||||
| DA40574490 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34921100-0 | 08.06.2026 | 1,285 |
| Contract object: masina de maturat manuala karcher s6 twin , 38 l recipient, 860 mm latime lucru, 3000 m/h, maner er | ||||||
| DA40559675 | COMUNA AITON CUI: 4378743 | VIM LOGISTIK SRL CUI: 36726080 | furnizare | 34921100-0 | 05.06.2026 | 37,546 |
| Contract object: perie stradala buldo 2400 mm | ||||||
| DA40535721 | SALUBRIZARE LUGOJ SRL CUI: 45053137 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34921100-0 | 03.06.2026 | 226,316 |
| Contract object: furnizare: lot 1 aspirator urban si lot 2: maturatoare urbana | ||||||
| DA40519932 | ECO - SAL SA CUI: 24898139 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34921100-0 | 29.05.2026 | 94,500 |
| Contract object: inchiriere automaturator stradal de mare capacitate renault midlum cu suprastructura bucher | ||||||
| DA40479632 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | furnizare | 34921100-0 | 26.05.2026 | 184,578 |
| Contract object: maturatoare electrica stradala pro - s2300 | ||||||
| DA40446876 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | FANPLACE IT SRL CUI: 31962960 | furnizare | 34921100-0 | 21.05.2026 | 1,140 |
| Contract object: karcher masina de maturat manuala | ||||||
| DA40376922 | ORAS ZLATNA CUI: 4331031 | BDT TRUCKING SRL CUI: 34032570 | furnizare | 34921100-0 | 15.05.2026 | 132,000 |
| Contract object: achizitie automaturatoare | ||||||
| DA40356719 | MUNICIPIUL ROMAN CUI: 2613583 | PRO COMPRESOARE SRL CUI: 16437525 | furnizare | 34921100-0 | 13.05.2026 | 38,563 |
| Contract object: aab47eepaf8 - masina de curatat stradala kremer krs 100, 1 buc. | ||||||
- 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