| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060330 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 27.08.2026 | 827 |
| Contract object: piese schimb tractor | ||||||
| DA41054499 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 26.08.2026 | 388 |
| Contract object: pachet ulei | ||||||
| DA41023123 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 20.08.2026 | 219 |
| Contract object: piese auto de schimb | ||||||
| DA40992540 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 13.08.2026 | 593 |
| Contract object: ulei total fluidmatic atx 20l 20985 | ||||||
| DA40900792 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 29.07.2026 | 897 |
| Contract object: anv 900-20 9.00-20 petlas 14pr set | ||||||
| DA40873774 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 28.07.2026 | 188 |
| Contract object: furtun aer comprimat, pistol de vopsit - semnalizare scn giurgiu | ||||||
| DA40829517 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 15.07.2026 | 462 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40816021 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 14.07.2026 | 1,851 |
| Contract object: piese/ consumabile buldo | ||||||
| DA40720586 | COMUNA COMANA CUI: 5755124 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 29.06.2026 | 139 |
| Contract object: ulei total fluidmatic | ||||||
| DA40719798 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 29.06.2026 | 83 |
| Contract object: curea 13x1980 li opti | ||||||
| DA40624149 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 15.06.2026 | 543 |
| Contract object: pachet schimb ulei | ||||||
| DA40623425 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 15.06.2026 | 541 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40615289 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 12.06.2026 | 387 |
| Contract object: pachet schimb ulei | ||||||
| DA40611517 | COMUNA PUTINEIU CUI: 5123594 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 11.06.2026 | 1,760 |
| Contract object: pachet piese schimb | ||||||
| DA35636036 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38126100-5 | 30.04.2024 | 13,250 |
| Contract object: vas de evaporatie ggi 3000, pentru sol | ||||||
| DA33762578 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | ROM TECH SRL CUI: 8944055 | furnizare | 38126100-5 | 02.08.2023 | 7,450 |
| Contract object: colector precipitatii | ||||||
| DA31623599 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38126100-5 | 14.10.2022 | 7,350 |
| Contract object: biureta volumetrica din inox - hms be20 | ||||||
| DA31347830 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TEHNOSAT SRL CUI: 12137118 | furnizare | 38126100-5 | 09.09.2022 | 253 |
| Contract object: senzor de ploaie (technische alternative art. no. 01/res01) - 1538 | ||||||
| DA30213325 | UM02590 CRAIOVA CUI: 5002185 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38126100-5 | 23.03.2022 | 3,800 |
| Contract object: vacutainer biochimie gel si clot 5 ml | ||||||
| DA29975890 | UM02590 CRAIOVA CUI: 5002185 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38126100-5 | 18.02.2022 | 5,700 |
| Contract object: vacutainer biochimie gel si clot 5 ml | ||||||
| DA29799153 | UM02590 CRAIOVA CUI: 5002185 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38126100-5 | 20.01.2022 | 6,810 |
| Contract object: vacutainere | ||||||
| DA29105131 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ROM TECH SRL CUI: 8944055 | furnizare | 38126100-5 | 26.10.2021 | 8,206 |
| Contract object: achizitie colector precipitatii | ||||||
| DA29073090 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | ROM TECH SRL CUI: 8944055 | furnizare | 38126100-5 | 21.10.2021 | 5,850 |
| Contract object: colector complet pentru precipitatii | ||||||
| DA28171686 | AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 | ROM TECH SRL CUI: 8944055 | furnizare | 38126100-5 | 10.06.2021 | 8,403 |
| Contract object: colector complet de precipitatii cu accesorii | ||||||
| DA28021132 | AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA CUI: 2989724 | ROM TECH SRL CUI: 8944055 | furnizare | 38126100-5 | 21.05.2021 | 22,480 |
| Contract object: colector complet pentru precipitatii;colector complet pentru depuneri | ||||||
- 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