| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299286 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 30.09.2026 | 3,137 |
| Contract object: chingi de ridicare | ||||||
| DA41282274 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42416300-8 | 29.09.2026 | 207 |
| Contract object: chinga cu clichet 50mm*12m*2.25 | ||||||
| DA41232661 | APASERV SATU MARE SA CUI: 16844952 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 42416300-8 | 23.09.2026 | 591 |
| Contract object: cleste de ridicare busteni | ||||||
| DA41219401 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42416300-8 | 21.09.2026 | 379 |
| Contract object: inel de ridicare cu filet exterior m10 | ||||||
| DA41219083 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SFERA SRL CUI: 13765161 | furnizare | 42416300-8 | 18.09.2026 | 1,548 |
| Contract object: pachet componente dispozitive de ridicat | ||||||
| DA41201342 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42416300-8 | 18.09.2026 | 153 |
| Contract object: franghie 10mm pp rosu-negru | ||||||
| DA41205307 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 17.09.2026 | 1,420 |
| Contract object: lanturi ridicare 10 mm cu 4 brate | ||||||
| DA41195436 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TRITON SRL CUI: 7424364 | furnizare | 42416300-8 | 16.09.2026 | 612 |
| Contract object: inel ridicare cu surub | ||||||
| DA41186740 | COMPANIA DE APA SOMES SA CUI: 201217 | TRITON SRL CUI: 7424364 | furnizare | 42416300-8 | 16.09.2026 | 1,605 |
| Contract object: transpalet manual gs25s2evo actionare hidraulica sarcina maxima 2.5 tone ridicare 115mm pramac | ||||||
| DA41169704 | COMPANIA DE APA SOMES SA CUI: 201217 | ARABESQUE SRL CUI: 5340801 | furnizare | 42416300-8 | 16.09.2026 | 560 |
| Contract object: sfoara din polipropilena, tip cordelina, albastra, 14 mm | ||||||
| DA41183919 | SALUBRIS SA CUI: 14816433 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 15.09.2026 | 1,650 |
| Contract object: chingi de ridicare banda, cu urechi prindere, en 1492-1, 3to, l=5 m | ||||||
| DA41144890 | COMPANIA DE APA SOMES SA CUI: 201217 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 42416300-8 | 10.09.2026 | 350 |
| Contract object: chinga ancorare ergo (clichet 500 dan), 2 parti, cu carlige | ||||||
| DA41131384 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 42416300-8 | 09.09.2026 | 95 |
| Contract object: chinga ridicare cu urechi 60mm 2t 4m | ||||||
| DA41133154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416300-8 | 08.09.2026 | 138,988 |
| Contract object: platforma transport persoane cu dizabilitati v6s - carpad gherla | ||||||
| DA41113153 | MUNICIPIUL PASCANI CUI: 4541360 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416300-8 | 04.09.2026 | 120,194 |
| Contract object: furnizare echipamente - elevator si servoscara | ||||||
| DA41099227 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 02.09.2026 | 815 |
| Contract object: dispozitiv de rid. din lant (pf) lrg-4-425 2m (*) pb 2000kg pt 0-90* 4250kg pt 90-120* 3000kg | ||||||
| DA41069386 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 28.08.2026 | 1,765 |
| Contract object: lant ridicare cu clesti tub beton 1.5t, deschidere 120mm cu 3 brate | ||||||
| DA41028349 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | MECADON SRL CUI: 16081397 | furnizare | 42416300-8 | 21.08.2026 | 3,395 |
| Contract object: dispozitive de ridicare | ||||||
| DA41029062 | CONFORT URBAN SRL CUI: 1875349 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 21.08.2026 | 4,768 |
| Contract object: accesorii ridicari | ||||||
| DA41013646 | APASERV SATU MARE SA CUI: 16844952 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 20.08.2026 | 394 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg-2-21 1m pb 1500kg pt 0-90* 2100kg pt 90-120* 1500kg | ||||||
| DA41018511 | APA TARNAVEI MARI SA CUI: 19502679 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42416300-8 | 19.08.2026 | 5,975 |
| Contract object: lant de ridicare | ||||||
| DA41009507 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EMTAL ENERGY SRL CUI: 29974270 | furnizare | 42416300-8 | 18.08.2026 | 20,925 |
| Contract object: dispozitiv pentru ridicare capace inox | ||||||
| DA40993195 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42416300-8 | 17.08.2026 | 47,300 |
| Contract object: lift hidraulic | ||||||
| DA40985001 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 42416300-8 | 14.08.2026 | 477 |
| Contract object: chinga ancoraj 50mm 12m 5000 dan | ||||||
| DA40967491 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42416300-8 | 13.08.2026 | 716 |
| Contract object: franghie 18mm pp albastra-gri 49-56-92=50 | 180ppim495692n7 | ||||||
- 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