| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262935 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 42410000-3 | 24.09.2026 | 1,450 |
| Contract object: roaba universala cuva 85l - adm cimitirelor | ||||||
| DA41193016 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | TETTAS SRL CUI: 3024853 | furnizare | 42410000-3 | 21.09.2026 | 3,217 |
| Contract object: materiale de schimb | ||||||
| DA41218453 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | HEFFA CARGO SYSTEMS SRL CUI: 39909082 | furnizare | 42410000-3 | 18.09.2026 | 15,640 |
| Contract object: chinga textila | ||||||
| DA41214766 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42410000-3 | 18.09.2026 | 2,356 |
| Contract object: carucior butoaie sarcina maxima 200 kg | ||||||
| DA41208837 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42410000-3 | 17.09.2026 | 7,060 |
| Contract object: accesoriu gheara stivuitor pentru stivuire butoaie | ||||||
| DA41187954 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 15.09.2026 | 3,080 |
| Contract object: chei de tachelaj pso 2t - 6 si franghii circulare din fibra de poliester1/2m 2000kg | ||||||
| DA41169887 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42410000-3 | 14.09.2026 | 6,719 |
| Contract object: echipamente manipulare manuala | ||||||
| DA41150536 | COMPANIA DE APA SOMES SA CUI: 201217 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 42410000-3 | 10.09.2026 | 62,410 |
| Contract object: electropalan 5t model x064-2sonmk041 | ||||||
| DA41148016 | APA-CANAL 2000 SA CUI: 13009001 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 10.09.2026 | 1,995 |
| Contract object: dispozitive de ridicare | ||||||
| DA41141744 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 09.09.2026 | 2,150 |
| Contract object: transpaleti manuali bfl 2500 kg - rosu | ||||||
| DA41128814 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42410000-3 | 08.09.2026 | 711 |
| Contract object: achizitie roaba | ||||||
| DA41067156 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42410000-3 | 28.08.2026 | 1,014 |
| Contract object: carucior transport marfa bloc alimentar | ||||||
| DA41052069 | UNITATEA MILITARA 01932 CUI: 4443256 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 42410000-3 | 28.08.2026 | 495 |
| Contract object: carucior cargo point crossover | ||||||
| DA41068248 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42410000-3 | 28.08.2026 | 540 |
| Contract object: lant ridicare d=8 mm, grad 80 wll =2 tone | ||||||
| DA41047754 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | IMPANSAN SRL CUI: 40988292 | furnizare | 42410000-3 | 26.08.2026 | 4,214 |
| Contract object: transpalet electric ep/f5 pro roti | ||||||
| DA41035930 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BUSINESS SOLUTIONS OMAD SRL CUI: 31021364 | furnizare | 42410000-3 | 25.08.2026 | 537 |
| Contract object: furnizare chinga 2t/4,5 m | ||||||
| DA41035988 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BUSINESS SOLUTIONS OMAD SRL CUI: 31021364 | furnizare | 42410000-3 | 25.08.2026 | 1,033 |
| Contract object: furnizare chinga 5t/10 m | ||||||
| DA41034079 | AQUATIM SA CUI: 3041480 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 42410000-3 | 24.08.2026 | 2,980 |
| Contract object: sistem lant 4 brate x 1,5 metri wll 5 to cu carlige cu siguranta la capete | ||||||
| DA41014111 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42410000-3 | 19.08.2026 | 394 |
| Contract object: chingi | ||||||
| DA41007215 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42410000-3 | 18.08.2026 | 4,188 |
| Contract object: sisteme de ridicare | ||||||
| DA41008312 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 18.08.2026 | 2,835 |
| Contract object: lant ridicare lant sarcina d=7.1mm | ||||||
| DA41007832 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 18.08.2026 | 13,961 |
| Contract object: macara mobila sarcina max. 2 tone | ||||||
| DA40985340 | UM 02512 C BUCURESTI CUI: 4193044 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 42410000-3 | 18.08.2026 | 2,000 |
| Contract object: carucior hidraulic cu masa de ridicare | ||||||
| DA40996504 | COMPANIA AQUASERV SA CUI: 10755074 | MULTIPRACTIC SRL CUI: 18546820 | furnizare | 42410000-3 | 18.08.2026 | 36,400 |
| Contract object: electropalan | ||||||
| DA40977723 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 12.08.2026 | 5,135 |
| Contract object: inel de ridicare m30x279 | ||||||
- 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