| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 30.09.2026 | 830 |
| Contract object: masina de insurubat cu impact 18v/406nm | ||||||
| DA41132599 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 42620000-8 | 11.09.2026 | 1,123 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive/ | ||||||
| DA41097337 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42620000-8 | 02.09.2026 | 8,264 |
| Contract object: 3018-prover v2 desktop cnc router kit - ref 22231 | ||||||
| DA40553097 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 42620000-8 | 04.06.2026 | 1,087 |
| Contract object: varf rotativ la 60 -243/5 | ||||||
| DA40259890 | HORTICULTURA SA CUI: 1816890 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 28.04.2026 | 1,839 |
| Contract object: polizor unghiular si slefuitor | ||||||
| DA40251525 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AGRISORG SRL CUI: 14349460 | furnizare | 42620000-8 | 27.04.2026 | 2,100 |
| Contract object: freza lunga diam 26 tip cy260l | ||||||
| DA40245527 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | IMBUS SRL CUI: 15808595 | furnizare | 42620000-8 | 24.04.2026 | 702 |
| Contract object: cutit strung | ||||||
| DA40185063 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 42620000-8 | 20.04.2026 | 3,314 |
| Contract object: ciocan rotopercutor sds-max makita hr5212c, 20j, 1510w | ||||||
| DA40072754 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 25.03.2026 | 545 |
| Contract object: makita hr2670 ciocan rotopercutor sds-plus 800w 3j | ||||||
| DA39993519 | HORTICULTURA SA CUI: 1816890 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 12.03.2026 | 1,245 |
| Contract object: polizor unghiular, motor fara perii, cu 2 acum. li-ion 18v, 5 ah, 9000 rpm | ||||||
| DA39980118 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PENTAGON SRL CUI: 1637770 | furnizare | 42620000-8 | 11.03.2026 | 151 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive | ||||||
| DA39968647 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 42620000-8 | 10.03.2026 | 3,116 |
| Contract object: cheie impact bl 1200nm, ciocan rotopercutor sds plus | ||||||
| DA39978137 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 42620000-8 | 10.03.2026 | 3,058 |
| Contract object: pachet polizor unghiular si set scule cu acumulator profesional | ||||||
| DA39924895 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 42620000-8 | 03.03.2026 | 764 |
| Contract object: masina de gaurit cu percutie mandrina rapida 20mm 2.6kg 1010w | ||||||
| DA39262536 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 42620000-8 | 11.11.2025 | 1,669 |
| Contract object: freza electrica ref 38565 | ||||||
| DA39042017 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PENTAGON SRL CUI: 1637770 | furnizare | 42620000-8 | 09.10.2025 | 367 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive/ | ||||||
| DA38710810 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42620000-8 | 19.08.2025 | 1,760 |
| Contract object: masina de slefuit orbitala | ||||||
| DA38678803 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SELECT AUTO SRL CUI: 15427655 | furnizare | 42620000-8 | 11.08.2025 | 1,326 |
| Contract object: presa hidraulica 20 tone cu actionare la picior | ||||||
| DA38451143 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AGRISORG SRL CUI: 14349460 | furnizare | 42620000-8 | 02.07.2025 | 35,573 |
| Contract object: masina de gaurit sina + echipament hidraulic + freza scurta + burghiu + masca | ||||||
| DA38451017 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AGRISORG SRL CUI: 14349460 | furnizare | 42620000-8 | 02.07.2025 | 7,773 |
| Contract object: kit conector sina arc 60d + trusa instalare | ||||||
| DA38412970 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42620000-8 | 25.06.2025 | 1,372 |
| Contract object: masini de alezat si de frezat - referat 17498 | ||||||
| DA38344384 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42620000-8 | 16.06.2025 | 40,683 |
| Contract object: masini-unelte cu utilizare speciala ref.15206 | ||||||
| DA37758119 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 42620000-8 | 28.03.2025 | 2,120 |
| Contract object: masina de gaurit cu percutie si acumulatori 5 ah milwaukee m18 fpd3 | ||||||
| DA37563931 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | KRONLIFT SRL CUI: 28428580 | furnizare | 42620000-8 | 03.03.2025 | 38 |
| Contract object: releu ascensor | ||||||
| DA36666679 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | SMART TRADE SRL CUI: 18494225 | furnizare | 42620000-8 | 08.10.2024 | 28,669 |
| Contract object: 42620000-8 strunguri, masini de alezat si de frezat (rev.2) | ||||||
- 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