| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225294 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42637000-0 | 24.09.2026 | 16,805 |
| Contract object: pachet accesorii si consumabile masini de prelucrat | ||||||
| DA40903218 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 42637000-0 | 29.07.2026 | 3,512 |
| Contract object: sga sm - scule electrice | ||||||
| DA40800273 | APAREGIO GORJ SA CUI: 20415711 | TRITON SRL CUI: 7424364 | furnizare | 42637000-0 | 10.07.2026 | 132 |
| Contract object: freza cu carburi biax | ||||||
| DA38777759 | UNITATEA MILITARA NR01983 CUI: 4353080 | COMTRANS SA CUI: 1469723 | furnizare | 42637000-0 | 02.09.2025 | 1,789 |
| Contract object: 212 aparat tinichigerie auto | ||||||
| DA38598218 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMAX WATERJET SRL CUI: 33105437 | furnizare | 42637000-0 | 25.07.2025 | 212,950 |
| Contract object: masina de taiat cu jet de apa | ||||||
| DA38519934 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 42637000-0 | 14.07.2025 | 1,512 |
| Contract object: motoburghiu | ||||||
| DA38190711 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 42637000-0 | 27.05.2025 | 240,900 |
| Contract object: masina de polizat sina | ||||||
| DA37441885 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42637000-0 | 07.02.2025 | 295 |
| Contract object: set freze | ||||||
| DA36817950 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ARABESQUE SRL CUI: 5340801 | furnizare | 42637000-0 | 30.10.2024 | 271 |
| Contract object: polizor de banc raider rdp-bg05, 150 x 12.7 x 20 mm, 250 w, 2950 rpm | ||||||
| DA34993349 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEONIC SRL CUI: 10714902 | furnizare | 42637000-0 | 07.02.2024 | 220 |
| Contract object: 2 x freza cu surub pentru gaurit ruko d22,5mm rk109225 | ||||||
| DA34685138 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42637000-0 | 12.12.2023 | 901 |
| Contract object: cutit abricht si freze | ||||||
| DA34407750 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42637000-0 | 01.11.2023 | 168 |
| Contract object: alezor reglabil hss 33.5 - 38 mm yato yt-28965 | ||||||
| DA34301374 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42637000-0 | 23.10.2023 | 8,365 |
| Contract object: masina de gaurit si frezat metal bernardo kf 16 l vario cu afisaj digital | ||||||
| DA33803359 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 42637000-0 | 09.08.2023 | 75 |
| Contract object: mini-freza panzer pt87342 | ||||||
| DA33782040 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 07.08.2023 | 77 |
| Contract object: freza fi 6 carb met | ||||||
| DA33782252 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 07.08.2023 | 118 |
| Contract object: freza fi 8 carb.metalica | ||||||
| DA33782291 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 07.08.2023 | 155 |
| Contract object: freza fi 10 carb met | ||||||
| DA33782376 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 07.08.2023 | 471 |
| Contract object: freza fi 16 carb metalica | ||||||
| DA33162054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 42637000-0 | 03.05.2023 | 587 |
| Contract object: polizor unghiular cu acumulator bosch gws 18v-li - solo | ||||||
| DA33148198 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 42637000-0 | 02.05.2023 | 69,916 |
| Contract object: masina de taiat sina cu disc si motor termic | ||||||
| DA33077110 | UNITATEA MILITARA 0461 CUI: 4204224 | GRAVIMEX SRL CUI: 6474950 | furnizare | 42637000-0 | 28.04.2023 | 17,558 |
| Contract object: furnizare freze, nas aspiratie si curea pentru masina de gravat | ||||||
| DA33092432 | UNITATEA MILITARA 02031 CUI: 14601582 | LARI COM SERV SRL CUI: 2632690 | furnizare | 42637000-0 | 25.04.2023 | 5,430 |
| Contract object: pachet materiale adv1359251 | ||||||
| DA32999320 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 12.04.2023 | 20 |
| Contract object: freza lemn 35mm | ||||||
| DA32499151 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 03.02.2023 | 160 |
| Contract object: freza fi 6 carb met | ||||||
| DA32499102 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42637000-0 | 03.02.2023 | 202 |
| Contract object: freza fi 8 carb.metalica | ||||||
- 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