| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980619 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 34965000-9 | 13.08.2026 | 2,940 |
| Contract object: bosch pro glm 150-27 c cod produs:0601072z00 | ||||||
| DA40721129 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 34965000-9 | 29.06.2026 | 430 |
| Contract object: roata de masurat stanley cod 1-77-174 | ||||||
| DA40653288 | JUDETUL DAMBOVITA CUI: 4280205 | DEDEMAN SRL CUI: 2816464 | furnizare | 34965000-9 | 18.06.2026 | 303 |
| Contract object: roata de masurat lungimea partii carosabile, podurilor, podetelor, parapetilor metalici etc.-1 buc. | ||||||
| DA40612095 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 34965000-9 | 12.06.2026 | 4,759 |
| Contract object: produse topografie r8438(12)erasmus | ||||||
| DA40279683 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 29.04.2026 | 32 |
| Contract object: rulete | ||||||
| DA40110192 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 31.03.2026 | 123 |
| Contract object: ruleta 10m, dubla oprire ,ruleta 5 m, cu dubla oprire | ||||||
| DA39504886 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 34965000-9 | 11.12.2025 | 920 |
| Contract object: aparat de masura multimetru | ||||||
| DA39396992 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | PENTAGON SRL CUI: 1637770 | furnizare | 34965000-9 | 27.11.2025 | 5,661 |
| Contract object: nivela electronica digitala | ||||||
| DA39367726 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | UTILAJE DE SANTIER PRO SRL CUI: 43884555 | furnizare | 34965000-9 | 25.11.2025 | 1,996 |
| Contract object: telemetre | ||||||
| DA39368054 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 34965000-9 | 25.11.2025 | 645 |
| Contract object: roata masurare | ||||||
| DA39256267 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | TECH 4 PEOPLE SRL CUI: 41470530 | furnizare | 34965000-9 | 12.11.2025 | 372 |
| Contract object: telemetru cu laser profesional, mileseey , anemometru profesional peakmeter pm6252a | ||||||
| DA39219043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | UTILAJE DE SANTIER PRO SRL CUI: 43884555 | furnizare | 34965000-9 | 05.11.2025 | 2,994 |
| Contract object: telemetru cu laser rosu 120m, hdm-120bc | ||||||
| DA39207450 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 04.11.2025 | 37 |
| Contract object: ruleta 10m cu dubla oprire | ||||||
| DA39179827 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 31.10.2025 | 79 |
| Contract object: rigla profesionala aluminiu 50cm | ||||||
| DA39178477 | COMPANIA DE APA SA CUI: 22987337 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 34965000-9 | 31.10.2025 | 510 |
| Contract object: telemetru laser, 50 m | ||||||
| DA39132118 | PIETE PREST SA CUI: 27289734 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 34965000-9 | 23.10.2025 | 161 |
| Contract object: roata masurat distanta, afisaj digital 0.1-10000 m, hanbon hb143101 | ||||||
| DA38908117 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 34965000-9 | 19.09.2025 | 3,182 |
| Contract object: nivela rotativa cu laser | ||||||
| DA38885099 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 34965000-9 | 17.09.2025 | 273 |
| Contract object: telemetru | ||||||
| DA38713001 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DEDEMAN SRL CUI: 2816464 | furnizare | 34965000-9 | 19.08.2025 | 198 |
| Contract object: nivela laser cu linii quigo | ||||||
| DA38662037 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 07.08.2025 | 145 |
| Contract object: rulete | ||||||
| DA38567123 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 34965000-9 | 22.07.2025 | 766 |
| Contract object: aparat de masura clampmetru digital uni-t ut216b aparat de masura multimetru uni-t ut191t | ||||||
| DA37866059 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 09.04.2025 | 67 |
| Contract object: ruleta 5m | ||||||
| DA37652973 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34965000-9 | 12.03.2025 | 252 |
| Contract object: rulete | ||||||
| DA37186259 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 34965000-9 | 16.12.2024 | 395 |
| Contract object: clampmetru (cleste ampermetric) 8 functii ut216c unit | ||||||
| DA37119023 | COMUNA RAUCESTI CUI: 2614236 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 34965000-9 | 06.12.2024 | 343 |
| Contract object: update tahograf | ||||||
- 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