| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110312 | UNITATEA MILITARA 01512 CUI: 4241117 | ATB WATER SYSTEMS SRL CUI: 22466053 | furnizare | 42414100-2 | 04.09.2026 | 3,148 |
| Contract object: macara pivotanta | ||||||
| DA40819732 | COMPANIA DE APA SA CUI: 22987337 | AL KARON SRL CUI: 14575319 | lucrari | 42414100-2 | 14.07.2026 | 2,500 |
| Contract object: inchiriere automacara | ||||||
| DA40635509 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 42414100-2 | 16.06.2026 | 22,500 |
| Contract object: inchiriere macara | ||||||
| DA40565229 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42414100-2 | 10.06.2026 | 2,259 |
| Contract object: macara geam isuzu | ||||||
| DA40492595 | AQUABIS SA CUI: 566787 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42414100-2 | 27.05.2026 | 8,500 |
| Contract object: macara de ridicare de 1000 kg, 360 rotativ | ||||||
| DA39749791 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 42414100-2 | 02.02.2026 | 1,800 |
| Contract object: troliu electric de ridicare vevor 3 in 1, capacitate de 510kg, troliu portabil de 1500w | ||||||
| DA39400018 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | servicii | 42414100-2 | 27.11.2025 | 812 |
| Contract object: inchiriere macara 35 tone | ||||||
| DA39321797 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 42414100-2 | 20.11.2025 | 7,600 |
| Contract object: inchiriere macara | ||||||
| DA39049852 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 42414100-2 | 09.10.2025 | 3,120 |
| Contract object: servicii de inchiriere platforma de ridicare cu brat | ||||||
| DA39039827 | APAVITAL SA CUI: 1959768 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 42414100-2 | 08.10.2025 | 75,244 |
| Contract object: macara davit 150x1.3m | ||||||
| DA38879194 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42414100-2 | 18.09.2025 | 2,259 |
| Contract object: macara geam isuzu | ||||||
| DA38683947 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 42414100-2 | 17.08.2025 | 872 |
| Contract object: troliu electric procraft tp1000 1600w cu kit montare | ||||||
| DA38548286 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42414100-2 | 17.07.2025 | 15,600 |
| Contract object: revizie periodica macara electropalan carucior pe grinda fixa / revizie periodica macara electropala | ||||||
| DA38300795 | UMNR02041 CUI: 4301405 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 42414100-2 | 11.06.2025 | 92,028 |
| Contract object: macara portal 1500kg | ||||||
| DA38290571 | CALORGAL SRL CUI: 30925017 | BBE MEDIA NEWS ALERT SRL CUI: 27365866 | furnizare | 42414100-2 | 06.06.2025 | 1,850 |
| Contract object: palan electric de viteza mare 300/600 kg 1300 w | ||||||
| DA38221073 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 42414100-2 | 28.05.2025 | 22,800 |
| Contract object: inchiriere macara | ||||||
| DA38061629 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 42414100-2 | 08.05.2025 | 2,033 |
| Contract object: macara atelier 2to | ||||||
| DA37711320 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42414100-2 | 21.03.2025 | 990 |
| Contract object: macara hidraulica 2t girafa | ||||||
| DA37673258 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 42414100-2 | 14.03.2025 | 54,225 |
| Contract object: macara portal 2.000 kg x3.2m | ||||||
| DA37671840 | APA TARNAVEI MARI SA CUI: 19502679 | TRITON SRL CUI: 7424364 | furnizare | 42414100-2 | 14.03.2025 | 5,540 |
| Contract object: trepied aluminiu ajustabil t-man 15 cu trei scripeti vertiqual | ||||||
| DA37476090 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 42414100-2 | 14.02.2025 | 19,022 |
| Contract object: echipamente si utilaje in domeniul mecanicii auto | ||||||
| DA37468997 | APAVITAL SA CUI: 1959768 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 42414100-2 | 14.02.2025 | 12,756 |
| Contract object: macara davit 150-1,3 + accesorii | ||||||
| DA36829343 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 42414100-2 | 31.10.2024 | 902 |
| Contract object: macara usa dr fata vw transporter | ||||||
| DA36618929 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42414100-2 | 01.10.2024 | 134,325 |
| Contract object: macara pivotanta mobila conform adv1446105 | ||||||
| DA36251098 | COMUNA BOCICOIU MARE CUI: 3694527 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 42414100-2 | 06.08.2024 | 19,000 |
| Contract object: inchiriat automacara pentru toaletari in com bocicoiu mare | ||||||
- 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