| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GHEORGHITA COM SRL CUI: 12980420 | furnizare | 42675100-9 | 30.09.2026 | 1,088 |
| Contract object: piese si accesorii pentru motoferastraie husqvarna | ||||||
| DA41293331 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.09.2026 | 661 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41252255 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 42675100-9 | 24.09.2026 | 1,384 |
| Contract object: dj piese husqvarna ptr os segarcea dolj ( c138) | ||||||
| DA41260910 | MUZEUL VRANCEI CUI: 4350670 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 42675100-9 | 24.09.2026 | 165 |
| Contract object: sina 40cm 1.6mm drujba stihl | ||||||
| DA41259007 | COMUNA SINESTI CUI: 4541033 | EUROTECH SRL CUI: 11116770 | furnizare | 42675100-9 | 24.09.2026 | 634 |
| Contract object: consumabile motofierastrau | ||||||
| DA41255639 | COMUNA GHERAESTI CUI: 2613729 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 42675100-9 | 24.09.2026 | 2,467 |
| Contract object: pachet consumabile si piese pt motocoase stihl | ||||||
| DA41249576 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 42675100-9 | 24.09.2026 | 200 |
| Contract object: achizitie lant drujba 36 dinti | ||||||
| DA41224363 | ORASUL COSTESTI CUI: 4834769 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 42675100-9 | 22.09.2026 | 3,140 |
| Contract object: pachet 2 costesti | ||||||
| DA41214901 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 21.09.2026 | 1,043 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||||
| DA41211389 | COMUNA BARLA CUI: 4122396 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 42675100-9 | 20.09.2026 | 463 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA41213913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KARDAF SRL CUI: 11155809 | furnizare | 42675100-9 | 18.09.2026 | 2,309 |
| Contract object: furnizare piese si consumabile, motofierstraie, motounelte, os reghin, dsms | ||||||
| DA41191027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 42675100-9 | 16.09.2026 | 6,431 |
| Contract object: furnizare piese si consumabile motofierastrau, os lunca bradului, dsms | ||||||
| DA41191122 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | EX GALA CO SRL CUI: 13629275 | furnizare | 42675100-9 | 16.09.2026 | 1,565 |
| Contract object: pachet piese pentru ferastraie cu lant | ||||||
| DA41191007 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LORENA COM SRL CUI: 2846040 | furnizare | 42675100-9 | 16.09.2026 | 535 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA41189056 | COMUNA SINESTI CUI: 4365069 | TRITON SRL CUI: 7424364 | furnizare | 42675100-9 | 15.09.2026 | 217 |
| Contract object: pachet conform oferta 832871 | ||||||
| DA41187215 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 500 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41183763 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,008 |
| Contract object: cumparare directa | ||||||
| DA41182360 | COMUNA IZBICENI CUI: 5139868 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 888 |
| Contract object: pachet piese si accesorii pentru masini-unelte | ||||||
| DA41181950 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,073 |
| Contract object: piese pentru motounelte | ||||||
| DA41181960 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 3,942 |
| Contract object: piese si consumabile motounelte | ||||||
| DA41135569 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42675100-9 | 10.09.2026 | 1,261 |
| Contract object: pachet conform oferta 1903 | ||||||
| DA41154873 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | FOREST POP SRL CUI: 13449606 | servicii | 42675100-9 | 10.09.2026 | 2,635 |
| Contract object: pachet servicii reparatii | ||||||
| DA41140398 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MECANOROLL SRL CUI: 43203343 | furnizare | 42675100-9 | 10.09.2026 | 820 |
| Contract object: furnizare pachet piese reparare trimmer gard viu | ||||||
| DA41140201 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MECANOROLL SRL CUI: 43203343 | furnizare | 42675100-9 | 10.09.2026 | 715 |
| Contract object: furnizare pachet piese reparare trimmer gard viu | ||||||
| DA41140150 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MECANOROLL SRL CUI: 43203343 | furnizare | 42675100-9 | 10.09.2026 | 1,170 |
| Contract object: furnizare pachet piese reparare trimmer gard viu | ||||||
- 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