| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292289 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42622000-2 | 29.09.2026 | 496 |
| Contract object: masina compacta de gaurit si insurubat (bormasina) pe acumulator dewalt dcd771d2, 18v xr, cuplu 42 n | ||||||
| DA41284328 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42622000-2 | 29.09.2026 | 1,489 |
| Contract object: set 2 masini cu acumulatori si incarcator dewalt | ||||||
| DA41280813 | MUZEUL DE ARTA CUI: 4354574 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 29.09.2026 | 543 |
| Contract object: bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2. | ||||||
| DA41281907 | ORAS TICLENI CUI: 4898657 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 29.09.2026 | 983 |
| Contract object: achizitionare obiecte de inventar:autofiletanta | ||||||
| DA41264331 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42622000-2 | 25.09.2026 | 4,290 |
| Contract object: pachet scule electrice si accesorii | ||||||
| DA41255004 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42622000-2 | 24.09.2026 | 1,798 |
| Contract object: acumulator 12ah 18v makita bl18120 | ||||||
| DA41238466 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 24.09.2026 | 1,364 |
| Contract object: sga bn masina insurubat cu impact dcf899p2-qw | ||||||
| DA41250999 | UMNR01227 CUI: 4300655 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 23.09.2026 | 2,985 |
| Contract object: set diverse scule si unelte | ||||||
| DA41246205 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 42622000-2 | 23.09.2026 | 4,477 |
| Contract object: ciocan rotopercutor bosch gbh2-26 dfr, bormasina rotopercutanta bosch gbh 8-45 d | ||||||
| DA41230833 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42622000-2 | 22.09.2026 | 2,104 |
| Contract object: masina compacta de gaurit, kit pneumatic cu 8 accesorii, masina compacta de insurubat, fierastrau pe | ||||||
| DA41225260 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 42622000-2 | 21.09.2026 | 2,062 |
| Contract object: masina de gaurit-insurubat ascm 18 qsw as set 5 ah | ||||||
| DA41216515 | TRIBUNALUL GORJ CUI: 5374529 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 18.09.2026 | 305 |
| Contract object: achizitie masina insurubat/gaurit | ||||||
| DA41217064 | OPERA COMICA PENTRU COPII CUI: 15263455 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 18.09.2026 | 743 |
| Contract object: masina de gaurit cu percutie | ||||||
| DA41207729 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42622000-2 | 17.09.2026 | 886 |
| Contract object: set masina de gaurit si insurubat cu acumulator cu percutie | ||||||
| DA41202645 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42622000-2 | 17.09.2026 | 16,600 |
| Contract object: pachet scule electrice 18v si accesorii incluse | ||||||
| DA41197976 | ORAS BECHET CUI: 4941390 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 16.09.2026 | 1,671 |
| Contract object: pachet masina insurubat/ gaurit dewalt | ||||||
| DA41185803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 42622000-2 | 15.09.2026 | 578 |
| Contract object: dhp490wve masina de insurubat makita | ||||||
| DA41165347 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42622000-2 | 11.09.2026 | 3,176 |
| Contract object: pachet scule electrice | ||||||
| DA41146946 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42622000-2 | 09.09.2026 | 1,970 |
| Contract object: masina de insurubat cu percutie | ||||||
| DA41117763 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42622000-2 | 09.09.2026 | 2,897 |
| Contract object: adv1542588 masina de gaurit fixa | ||||||
| DA41128250 | MOSNITEANA SRL CUI: 28403313 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 07.09.2026 | 789 |
| Contract object: bosch gsr 18v-110 c - masina de gaurit si insurubat fara acumulatori si incarcator | ||||||
| DA41122580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | METAREG COM SRL CUI: 5093728 | furnizare | 42622000-2 | 07.09.2026 | 396 |
| Contract object: obiecte inventar cia lunca muresului | ||||||
| DA41112814 | COMPANIA DE APA SOMES SA CUI: 201217 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 07.09.2026 | 578 |
| Contract object: masina de gaurit si insurubat, cu percutie, cu acumulatori | ||||||
| DA41115645 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 42622000-2 | 04.09.2026 | 1,340 |
| Contract object: masina de insurubat cu impact 1/4. acum. xr li-ion 18v. 2x5.0ah. 205nm [dcf887p2-qw] | ||||||
| DA41078075 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 01.09.2026 | 1,742 |
| Contract object: d303 - scule pentru ateliere de tamplarie si feronerie | ||||||
- 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