| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303631 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42670000-3 | 30.09.2026 | 197 |
| Contract object: lant pentru fierastrau cu acumulator 40cm | ||||||
| DA41303469 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 460 |
| Contract object: amortizor stabilus lift-o-mat 400n | ||||||
| DA41303366 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 30.09.2026 | 500 |
| Contract object: amortizor stabilus lift-o-mat cod 082309/300n | ||||||
| DA41300972 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.09.2026 | 2,421 |
| Contract object: piese si accesorii pentru masini-unelte cf oferta | ||||||
| DA41300227 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 30.09.2026 | 1,310 |
| Contract object: piese si accesorii | ||||||
| DA41298909 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ECHINOX COM SRL CUI: 6665011 | furnizare | 42670000-3 | 30.09.2026 | 1,836 |
| Contract object: pachet piese, scule, accesorii si consumabile | ||||||
| DA41298963 | COMUNA PAULIS CUI: 3520245 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 30.09.2026 | 1,500 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||||
| DA41298130 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 30.09.2026 | 1,175 |
| Contract object: robinet pneumatic de inchidere | ||||||
| DA41296125 | DOMENII PREST SERV SRL CUI: 33093065 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.09.2026 | 892 |
| Contract object: piese si accesorii pentru masini - unelte | ||||||
| DA41287463 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | TRUCK PARTS DADDY SRL CUI: 45357241 | furnizare | 42670000-3 | 30.09.2026 | 4,450 |
| Contract object: pachet piese si materiale | ||||||
| DA41293005 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42670000-3 | 30.09.2026 | 103 |
| Contract object: autocut stihl | ||||||
| DA41292065 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 42670000-3 | 30.09.2026 | 114 |
| Contract object: pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200 | ||||||
| DA41293835 | COMUNA GHIOROC CUI: 3520237 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 29.09.2026 | 3,711 |
| Contract object: achizitionare piese si accesorii motounelte | ||||||
| DA41291951 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 42670000-3 | 29.09.2026 | 72 |
| Contract object: disc abraziv | ||||||
| DA41259429 | COMUNA POCOLA CUI: 5398323 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 29.09.2026 | 3,662 |
| Contract object: achizitia piese de schimb si consumabile pentru utilajele din dotarea uat comuna pocola | ||||||
| DA41292171 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 42670000-3 | 29.09.2026 | 164 |
| Contract object: pachet materiale | ||||||
| DA41292123 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | GERNIK GERVAS SRL CUI: 44506191 | furnizare | 42670000-3 | 29.09.2026 | 1,531 |
| Contract object: pachet produse si accesorii | ||||||
| DA41289260 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METAL FABRIC SRL CUI: 965656 | furnizare | 42670000-3 | 29.09.2026 | 1,105 |
| Contract object: cutite motocositoare, cap trimer, discuri, burghie | ||||||
| DA41284749 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 29.09.2026 | 1,041 |
| Contract object: piese si accesorii | ||||||
| DA41284797 | COMUNA MOTCA CUI: 4541351 | TECO CRIS SRL CUI: 29941493 | servicii | 42670000-3 | 29.09.2026 | 4,407 |
| Contract object: pachet accesorii si masini unelte comuna ruginoasa | ||||||
| DA41281572 | COMUNA VORONA CUI: 3672049 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 28.09.2026 | 730 |
| Contract object: pachet consumabile motoferastrau +masina gazon | ||||||
| DA41276830 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 28.09.2026 | 240 |
| Contract object: consumabile husqvarna | ||||||
| DA41277093 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 42670000-3 | 28.09.2026 | 192 |
| Contract object: piese si accesorii pentru masini unelete - srtfc constanta | ||||||
| DA41273906 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SCANDENS SRL CUI: 11546033 | furnizare | 42670000-3 | 28.09.2026 | 1,446 |
| Contract object: carlig + montaj dacia duster 2018 | ||||||
| DA41241946 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 42670000-3 | 28.09.2026 | 181 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive/ | ||||||
- 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