| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288911 | UNITATEA MILITARA 02296 CUI: 4221101 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41269747 | COMUNA MARGINENI CUI: 2612928 | TECHFARM AGRO SRL CUI: 41475856 | furnizare | 42418900-8 | 25.09.2026 | 252,800 |
| Contract object: incarcator multifunctional nova x20 si accesorii neomach | ||||||
| DA41179292 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 16.09.2026 | 5,000 |
| Contract object: transpalet electric, 2.000 kg., baterie li-ion | ||||||
| DA41128619 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVIDE CONSTRUCT SRL CUI: 22291326 | servicii | 42418900-8 | 09.09.2026 | 1,500 |
| Contract object: prestari servicii de descarcare materiale | ||||||
| DA40935406 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42418900-8 | 06.08.2026 | 5,371 |
| Contract object: liza electrica | ||||||
| DA40817601 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 42418900-8 | 14.07.2026 | 105,462 |
| Contract object: nacela foarfeca imer access im7380 lithium utilizare la interior/exterior | ||||||
| DA40811397 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | furnizare | 42418900-8 | 13.07.2026 | 12,300 |
| Contract object: furca de ridicat paleti pentru camion hiab | ||||||
| DA40756634 | APAVIL SA CUI: 16468149 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42418900-8 | 07.07.2026 | 638 |
| Contract object: pachet palan manual 1 t cu carucior | ||||||
| DA40732089 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVIDE CONSTRUCT SRL CUI: 22291326 | servicii | 42418900-8 | 02.07.2026 | 1,000 |
| Contract object: prestari servicii de descarcare materiale um 01801/f matca | ||||||
| DA40593614 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | POLRAM IMPEX SRL CUI: 16792047 | furnizare | 42418900-8 | 10.06.2026 | 12,700 |
| Contract object: cleste manipulare blocuri beton 3750kg | ||||||
| DA40428629 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42418900-8 | 21.05.2026 | 2,055 |
| Contract object: transpaleta transpalet liza manuala hidraulica cu furci lungi 120 cm 1200 mm 3 t 3000 kg | ||||||
| DA40348549 | UNITATEA MILITARA 01020 CUI: 4349187 | EXPERT HUB SRL CUI: 42118177 | furnizare | 42418900-8 | 08.05.2026 | 329 |
| Contract object: achizitia de aparat de paletizat | ||||||
| DA40339620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42418900-8 | 07.05.2026 | 207 |
| Contract object: roaba roata plina 85l | ||||||
| DA40127224 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVIDE CONSTRUCT SRL CUI: 22291326 | servicii | 42418900-8 | 02.04.2026 | 3,000 |
| Contract object: prestari servicii de descarcare materiale | ||||||
| DA39891938 | APAVIL SA CUI: 16468149 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42418900-8 | 02.03.2026 | 1,087 |
| Contract object: electropalan 2000 w, telecomanda cu fir, inaltime max de ridicare 6/12 m, viteza 10 m/min | ||||||
| DA39655906 | UNITATEA MILITARA 01812 CUI: 24352365 | DAVIDE CONSTRUCT SRL CUI: 22291326 | servicii | 42418900-8 | 19.01.2026 | 3,000 |
| Contract object: prestari servicii de descarcare materiale cu macara | ||||||
| DA39618254 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | FIBROCIM SRL CUI: 11639884 | furnizare | 42418900-8 | 05.01.2026 | 183,546 |
| Contract object: achizitie incarcator telescopic | ||||||
| DA39513037 | APAVIL SA CUI: 16468149 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42418900-8 | 16.12.2025 | 111,000 |
| Contract object: electrostivuitor 2.5 tone | ||||||
| DA39531424 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 15.12.2025 | 110,900 |
| Contract object: stivuitor electric, capacitate 3.500 kg, inaltime ridicare 4.800 mm, cabina inchisa si incalzita | ||||||
| DA39324767 | ORAS CHITILA CUI: 4420848 | DELTA DOMO SRL CUI: 42930181 | furnizare | 42418900-8 | 19.11.2025 | 5,650 |
| Contract object: set rampe incarcare/descarcare graecus 3,5 metri | ||||||
| DA39283899 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | FIBROCIM SRL CUI: 11639884 | furnizare | 42418900-8 | 13.11.2025 | 198,230 |
| Contract object: achizitie directa utilaj de incarcare telescopic | ||||||
| DA39248264 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | EURO CONTRACTOR SRL CUI: 22983190 | furnizare | 42418900-8 | 11.11.2025 | 122,100 |
| Contract object: incarcator multifunctional locust 753 | ||||||
| DA39248286 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | EURO CONTRACTOR SRL CUI: 22983190 | furnizare | 42418900-8 | 11.11.2025 | 48,400 |
| Contract object: picon pentru incarcator locust l753 | ||||||
| DA39214131 | COMUNA NIMIGEA CUI: 4512259 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 42418900-8 | 10.11.2025 | 62,000 |
| Contract object: brat icarcator macara hidraulica | ||||||
| DA38750200 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 27.08.2025 | 3,100 |
| Contract object: inchiriere vola | ||||||
- 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