| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278155 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 42642100-9 | 29.09.2026 | 25,594 |
| Contract object: furnizare masina de rindeluit si degrosat | ||||||
| DA41264566 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42642100-9 | 25.09.2026 | 3,926 |
| Contract object: masina de gaurit | ||||||
| DA41203495 | COMUNA SUBCETATE CUI: 4367698 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 17.09.2026 | 14,504 |
| Contract object: achizitie despicator pentru busteni vertical | ||||||
| DA41071085 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42642100-9 | 28.08.2026 | 10,177 |
| Contract object: adv1542595 - masina combinata de aplicat cant abs ebm 120 | ||||||
| DA41022356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 42642100-9 | 26.08.2026 | 16,000 |
| Contract object: masini-unelte portabile - drdp constanta | ||||||
| DA41024085 | COMUNA CANDESTI CUI: 4402663 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 20.08.2026 | 14,000 |
| Contract object: despicator de busteni vertical, 30 tone, motor electric trifazat/ priza tractor | ||||||
| DA41025255 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | FOX SRL CUI: 1686986 | servicii | 42642100-9 | 20.08.2026 | 3,471 |
| Contract object: masini-unelte pentru prelucrarea lemnului | ||||||
| DA41006839 | COMUNA CASTELU CUI: 4515735 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42642100-9 | 18.08.2026 | 4,075 |
| Contract object: achizitie de unelte mecanice portabile necesare pentru toaletarea copacilor din comuna castelu | ||||||
| DA41001119 | COMUNA PRISACANI CUI: 4540372 | UNITEH PRO SRL CUI: 39090270 | furnizare | 42642100-9 | 17.08.2026 | 8,678 |
| Contract object: despicator lemne - proiect afir | ||||||
| DA40962655 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 42642100-9 | 10.08.2026 | 3,150 |
| Contract object: masina de imbinat rame dubla knf2 230v | ||||||
| DA40907773 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 29.07.2026 | 14,000 |
| Contract object: despicator busteni | ||||||
| DA40889065 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42642100-9 | 28.07.2026 | 6,665 |
| Contract object: spargator de lemne hidraulic. | ||||||
| DA40876041 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | DEDEMAN SRL CUI: 2816464 | furnizare | 42642100-9 | 24.07.2026 | 726 |
| Contract object: motoferastrau expert 651r | ||||||
| DA40871315 | UNITATEA MILITARA 02517 CUI: 4332487 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42642100-9 | 23.07.2026 | 19,864 |
| Contract object: masina universala pentru gaurit multiplu bernardo multibor db 21 | ||||||
| DA40840775 | JUDETUL ILFOV CUI: 4192545 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 42642100-9 | 22.07.2026 | 3,412 |
| Contract object: tocator de crengi si resturi vegetale | ||||||
| DA40777724 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | SENSOTECH SRL CUI: 22602880 | furnizare | 42642100-9 | 07.07.2026 | 4,965 |
| Contract object: motoferastrau ms 362 ms 172 35 cm 1.1mm 3/8 | ||||||
| DA40704656 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 42642100-9 | 25.06.2026 | 246,000 |
| Contract object: furnizarea unui tocator de lemne / crengi pentru compartimentul de gospodarire comunala oras tm | ||||||
| DA40671125 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | DEDEMAN SRL CUI: 2816464 | furnizare | 42642100-9 | 19.06.2026 | 3,502 |
| Contract object: despicator lemne | ||||||
| DA40655230 | COMUNA VALEA SEACA CUI: 4981271 | TECO CRIS SRL CUI: 29941493 | furnizare | 42642100-9 | 19.06.2026 | 1,901 |
| Contract object: pachet motofierastrau | ||||||
| DA40628669 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 42642100-9 | 15.06.2026 | 7,460 |
| Contract object: despicator busteni progarden 22t, benzina, tractabil, dmax 500mm | ||||||
| DA40429970 | MUNICIPIUL BRAD CUI: 4374962 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42642100-9 | 21.05.2026 | 4,091 |
| Contract object: motoferastrau | ||||||
| DA40423456 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42642100-9 | 19.05.2026 | 4,723 |
| Contract object: fierastrau vertical cu banda pentru lemn 400 mm pp-400 | ||||||
| DA40361469 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SMART TRADE SRL CUI: 18494225 | furnizare | 42642100-9 | 11.05.2026 | 3,388 |
| Contract object: traforaj electric | ||||||
| DA40352954 | COMUNA PANCESTI CUI: 4455552 | UTIL FOREST TOOLS SRL CUI: 33929820 | furnizare | 42642100-9 | 11.05.2026 | 4,374 |
| Contract object: pachet motofierastrau+consumabile | ||||||
| DA40205959 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42642100-9 | 21.04.2026 | 4,082 |
| Contract object: strung lemn cu dispozitiv de copiere bernardo kdm 1100 - 230 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