| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300811 | UNITATEA MILITARA 01847 CUI: 4299496 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 30.09.2026 | 4,095 |
| Contract object: 187 | ||||||
| DA41129952 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 08.09.2026 | 5,623 |
| Contract object: deviz nr 1846/04.09.2026 | ||||||
| DA40906391 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 31.07.2026 | 5,024 |
| Contract object: deviz nr 1801/06.07.2026 | ||||||
| DA40906367 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 31.07.2026 | 2,323 |
| Contract object: deviz nr 1807/13.07.2026 | ||||||
| DA40660337 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | servicii | 42414130-1 | 18.06.2026 | 104,000 |
| Contract object: prestari servicii automacara | ||||||
| DA40660377 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | servicii | 42414130-1 | 18.06.2026 | 46,000 |
| Contract object: prestari servicii motostivuitor | ||||||
| DA40624735 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | servicii | 42414130-1 | 15.06.2026 | 26,400 |
| Contract object: prestari servicii automacara | ||||||
| DA40624870 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | servicii | 42414130-1 | 15.06.2026 | 63,760 |
| Contract object: prestari servicii motostivuitor | ||||||
| DA40516103 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 42414130-1 | 29.05.2026 | 80,000 |
| Contract object: servicii de intretinere si de reparare utilaje grele | ||||||
| DA40444778 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 22.05.2026 | 3,797 |
| Contract object: deviz nr 1737/14.05.2026 | ||||||
| DA40441074 | COMUNA GALBINASI CUI: 3724440 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42414130-1 | 20.05.2026 | 11,049 |
| Contract object: deviz nr 1734/08.05.2026 | ||||||
| DA40441094 | COMUNA GALBINASI CUI: 3724440 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42414130-1 | 20.05.2026 | 12,165 |
| Contract object: deviz nr 1722/04.05.2026 | ||||||
| DA40314948 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 05.05.2026 | 688 |
| Contract object: deviz nr 1718/28.04.2026 | ||||||
| DA40170326 | COMUNA GALBINASI CUI: 3724440 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42414130-1 | 15.04.2026 | 1,310 |
| Contract object: deviz nr 1682/12.03.2026 | ||||||
| DA39146141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | STILL MATERIAL HANDLING ROMANIA SRL CUI: 23621570 | furnizare | 42414130-1 | 27.10.2025 | 163,940 |
| Contract object: stivuitor electric rce 30 | ||||||
| DA38916548 | UNITATEA MILITARA 01847 CUI: 4299496 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42414130-1 | 25.09.2025 | 3,537 |
| Contract object: ach.113 revizie motostivuitor | ||||||
| DA38935972 | ORAS SOVATA CUI: 4436895 | INFOREG SRL CUI: 14125446 | lucrari | 42414130-1 | 24.09.2025 | 500 |
| Contract object: inforeg srl | ||||||
| DA38668840 | UNITATEA MILITARA 01847 CUI: 4299496 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 08.08.2025 | 2,179 |
| Contract object: ach. 94 revizie motostivuitor | ||||||
| DA38509327 | TRANS BUS SA CUI: 10622337 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42414130-1 | 10.07.2025 | 10,370 |
| Contract object: revizie motostivuitor | ||||||
| DA38490233 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | servicii | 42414130-1 | 08.07.2025 | 19,200 |
| Contract object: prestari servicii automacara | ||||||
| DA38178881 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42414130-1 | 23.05.2025 | 5,700 |
| Contract object: ms20-20, stivuitor manual capacitate 2.000 kg, inaltime ridicare 2.000 mm | ||||||
| DA37397218 | UM 01838 BOBOC CUI: 4299631 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 04.02.2025 | 5,280 |
| Contract object: deviz nr 1346/21.01.2025 - 60 | ||||||
| DA36586217 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42414130-1 | 01.10.2024 | 118,088 |
| Contract object: motostivuitor hangcha cpcd35 | ||||||
| DA36329904 | COMUNA LOPATARI CUI: 3662584 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 21.08.2024 | 2,920 |
| Contract object: electromotor | ||||||
| DA36267162 | COMUNA LOPATARI CUI: 3662584 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 07.08.2024 | 481 |
| Contract object: reparatie cilindru compactor | ||||||
- 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