| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288252 | ORASUL TARGU-NEAMT CUI: 2614104 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 42630000-1 | 29.09.2026 | 1,708 |
| Contract object: masina batut stalpi 2.5nm 1350bpm motor 52cc 2t dz-c233 | ||||||
| DA41277575 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 28.09.2026 | 1,412 |
| Contract object: polizor unghiular, 2400 w, 230 mm, pornire lina, protectie suprasarcina, man | ||||||
| DA41016918 | ACET SA CUI: 713519 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42630000-1 | 20.08.2026 | 6,462 |
| Contract object: polizor + acumulator + incarcator | ||||||
| DA41015226 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 42630000-1 | 20.08.2026 | 1,669 |
| Contract object: fierastrau circular de banc 305mm | ||||||
| DA40812849 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ADT STEEL 2018 SRL CUI: 39959471 | furnizare | 42630000-1 | 14.07.2026 | 400 |
| Contract object: sga sm - menghina 150mm | ||||||
| DA40754040 | MONETARIA STATULUI RA CUI: 427304 | AGO TRADE INTERNATIONAL SRL CUI: 16856434 | furnizare | 42630000-1 | 03.07.2026 | 246,960 |
| Contract object: echipament de slefuire si finisare, cu benzi abrazive, latime de lucru 600 mm | ||||||
| DA40735571 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 42630000-1 | 01.07.2026 | 637 |
| Contract object: scule electrice de mana | ||||||
| DA40705248 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 42630000-1 | 29.06.2026 | 3,342 |
| Contract object: pachet polizor unghiular acumulator si incarcator makita | ||||||
| DA40715300 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 42630000-1 | 26.06.2026 | 1,847 |
| Contract object: polizor unghiular | ||||||
| DA40628240 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42630000-1 | 15.06.2026 | 1,489 |
| Contract object: polizor unghiular cu acumulatori dga511rte makita 18v 5ah | ||||||
| DA40539885 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 03.06.2026 | 561 |
| Contract object: makita - ga9020 - polizor unghiular, 2200 w, 230 mm | ||||||
| DA40498694 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 42630000-1 | 28.05.2026 | 4,099 |
| Contract object: masina de debitat metale s355mcs evolution | ||||||
| DA40489654 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 27.05.2026 | 561 |
| Contract object: polizor unghiular | ||||||
| DA40447714 | AEROCLUBUL ROMANIEI CUI: 4266944 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 21.05.2026 | 924 |
| Contract object: bosch - gbg 60-20 - polizor de banc, 600 w, 200 mm, monofazat | ||||||
| DA40382717 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 42630000-1 | 14.05.2026 | 1,248 |
| Contract object: polizor unghiular | ||||||
| DA40386210 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 14.05.2026 | 752 |
| Contract object: bosch gws 17-125 s - polizor unghiular, 1700 w, 125 mm, turatie reglabila, maner antivibratii, turat | ||||||
| DA40367621 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42630000-1 | 12.05.2026 | 2,249 |
| Contract object: invertor sudura, masina de gaurit si polizoare unghiulare | ||||||
| DA40365225 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 12.05.2026 | 1,001 |
| Contract object: polizor unghiular bosch gws 18v-11 cu incarcator si acumulator | ||||||
| DA40338892 | UM 01684 CUI: 4331546 | APA ANABELA SRL CUI: 18707390 | servicii | 42630000-1 | 07.05.2026 | 924 |
| Contract object: polizor unghiular ruris ra2400s | ||||||
| DA40278240 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 42630000-1 | 29.04.2026 | 601 |
| Contract object: polizor unghiular fara acumulator dga506z m14-disc d-125mm 8500rpm solo makita | ||||||
| DA40212881 | RATBV SA CUI: 1102556 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 21.04.2026 | 1,658 |
| Contract object: bosch - gws 19-125 cie - polizor unghiular, 1900 w, 125 mm, turatie reglabila, protectie suprasarcin | ||||||
| DA40135662 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42630000-1 | 03.04.2026 | 1,499 |
| Contract object: polizor unghiular bosch 24-180jh | ||||||
| DA40044946 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 42630000-1 | 23.03.2026 | 1,648 |
| Contract object: polizor unghiular ga9071 230mm m14 turatie-fixa 6600rpm 2800w piulita-clasica maner-ergo makita | ||||||
| DA39966275 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 09.03.2026 | 924 |
| Contract object: polizor pentru h dor marunt | ||||||
| DA39892605 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 42630000-1 | 25.02.2026 | 2,495 |
| Contract object: polizor makita 40 v | ||||||
- 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