| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301314 | OZONFIX SRL CUI: 1222285 | MAVIPROD SRL CUI: 6334018 | furnizare | 42652000-1 | 30.09.2026 | 151,462 |
| Contract object: econexus, smis 336912 | ||||||
| DA41225987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 42652000-1 | 22.09.2026 | 2,146 |
| Contract object: furnizare echipamente pentru constructii | ||||||
| DA41224802 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 42652000-1 | 21.09.2026 | 672 |
| Contract object: aparat de vopsit si zugravit w590 2361538 wegner | ||||||
| DA41221574 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 42652000-1 | 21.09.2026 | 1,597 |
| Contract object: bosch - gsa 185-li fierastrau sabie biturbo cu acum. li-ion 18v 1x5.0ah incarcator gal 18v-40 valiza | ||||||
| DA41205904 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42652000-1 | 17.09.2026 | 3,398 |
| Contract object: gbh 8-45dv rotopercutor bosch | ||||||
| DA41133133 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42652000-1 | 08.09.2026 | 4,452 |
| Contract object: pachet scule si unelte- spau | ||||||
| DA41127710 | APAVITAL SA CUI: 1959768 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 42652000-1 | 07.09.2026 | 14,035 |
| Contract object: scule milwaukee | ||||||
| DA41083904 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 42652000-1 | 02.09.2026 | 1,615 |
| Contract object: polizor unghiular 18v, 125 mm, cu 2 acumulatori 5 ah, makita | ||||||
| DA41075317 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 42652000-1 | 31.08.2026 | 190 |
| Contract object: fierastrau pendlar 570w /3000 rot8min | ||||||
| DA41041798 | SEPSI T-EPTO SRL CUI: 39716308 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42652000-1 | 25.08.2026 | 3,325 |
| Contract object: gbh 18v-18 - ciocan rotopercutor sds plus cu acumulatori, 2x 18v/4ah | ||||||
| DA41031415 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 42652000-1 | 21.08.2026 | 455 |
| Contract object: unelte manuale | ||||||
| DA40983532 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | INFO TRUST SRL CUI: 16370727 | furnizare | 42652000-1 | 13.08.2026 | 682 |
| Contract object: bormasina pe acumulator bosch profes gsr 18v-50 | ||||||
| DA40984140 | COMUNA LISA CUI: 4443434 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 42652000-1 | 12.08.2026 | 2,747 |
| Contract object: motopompa honda wb30 xt | ||||||
| DA40974335 | RATBV SA CUI: 1102556 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 42652000-1 | 11.08.2026 | 302 |
| Contract object: fierastrau sabie stanley fatmax, 900 w, 3200 rpm, 305 mm | ||||||
| DA40969083 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 42652000-1 | 11.08.2026 | 645 |
| Contract object: 06019k3001-bosch - masina de gaurit cu acum gsr 185-li [06019k3001] | ||||||
| DA40959998 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 42652000-1 | 10.08.2026 | 35,700 |
| Contract object: unelte manuale electromecanice- motoflex | ||||||
| DA40942430 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42652000-1 | 05.08.2026 | 256 |
| Contract object: achizitionarea unei statii de lipit einhell te-si 18/480 li e pxc | ||||||
| DA40917988 | UNITATEA MILITARA 01357 CUI: 4265884 | MONTGISARD SRL CUI: 48060406 | furnizare | 42652000-1 | 03.08.2026 | 13,100 |
| Contract object: pachet unelte manuale electromecanice | ||||||
| DA40896476 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | INFO TRUST SRL CUI: 16370727 | furnizare | 42652000-1 | 31.07.2026 | 996 |
| Contract object: fierastrau sabie universal electric 850w | ||||||
| DA40908045 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42652000-1 | 29.07.2026 | 612 |
| Contract object: makita masina gaurit si insur. hp333dsae | ||||||
| DA40907859 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42652000-1 | 29.07.2026 | 271 |
| Contract object: masina de gaurit cu percutie worx 810w | ||||||
| DA40903916 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 42652000-1 | 29.07.2026 | 611 |
| Contract object: fierastrau alternativ 1200w 30 makita | ||||||
| DA40904198 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EX GALA CO SRL CUI: 13629275 | furnizare | 42652000-1 | 29.07.2026 | 2,963 |
| Contract object: motoferastrau cu acumulator milwaukee 35cm m18fthchs35 -802 (2 x acum 8 ah + incarc) | ||||||
| DA40894402 | COMUNA VAMA BUZAULUI CUI: 4728300 | COLOMADE CONSTRUCT SRL CUI: 18460710 | furnizare | 42652000-1 | 28.07.2026 | 669 |
| Contract object: pachet unelte manuale electromecanice | ||||||
| DA40869750 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ARABESQUE SRL CUI: 5340801 | furnizare | 42652000-1 | 24.07.2026 | 1,775 |
| Contract object: polizor si fierastrau cu acumulatori si incarcatoare pentru atelierul afdj | ||||||
- 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