| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274075 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42676000-5 | 28.09.2026 | 292 |
| Contract object: pachet diverse articole rar | ||||||
| DA41274597 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 28.09.2026 | 1,622 |
| Contract object: pachet piese fierastrau sabie makita djr 187z | ||||||
| DA41273499 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 28.09.2026 | 1,836 |
| Contract object: set piese makita djr 187z | ||||||
| DA41260382 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42676000-5 | 24.09.2026 | 1,334 |
| Contract object: u.m. 01545 apata achizitioneaza pachet piese pt u.m. 01630 arcus | ||||||
| DA41253920 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 24.09.2026 | 1,758 |
| Contract object: set piese makita djr 187z | ||||||
| DA41253111 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 24.09.2026 | 1,623 |
| Contract object: set piese bosch gsa 36v-li | ||||||
| DA41248624 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 42676000-5 | 24.09.2026 | 358 |
| Contract object: pachet 104593760 | ||||||
| DA41243163 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 42676000-5 | 23.09.2026 | 120 |
| Contract object: pachet 104594787 | ||||||
| DA41205724 | COMPANIA DE APA SOMES SA CUI: 201217 | DEDEMAN SRL CUI: 2816464 | furnizare | 42676000-5 | 18.09.2026 | 787 |
| Contract object: discuri diamantate pentru taiere beton si asfalt | ||||||
| DA41203634 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 17.09.2026 | 2,700 |
| Contract object: set piese stageryde 7000 td3 | ||||||
| DA41201765 | ORASUL ANINA CUI: 3227912 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42676000-5 | 17.09.2026 | 71 |
| Contract object: intrerupator tg71b | ||||||
| DA41172416 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 42676000-5 | 15.09.2026 | 185 |
| Contract object: mandrina bosch gbh 2-28 f | ||||||
| DA41184381 | COMUNA RASTOLITA CUI: 4578032 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 42676000-5 | 15.09.2026 | 2,779 |
| Contract object: pachet reparatie unelte husqvarna cf.devizelor + consumabile husqvarna | ||||||
| DA41152398 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 10.09.2026 | 1,349 |
| Contract object: piese motocoasa stihl fs460 | ||||||
| DA41152289 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 10.09.2026 | 1,875 |
| Contract object: piese originale motocoasa husquvarna 555r | ||||||
| DA41141212 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 42676000-5 | 09.09.2026 | 917 |
| Contract object: pachet reparatie motounealta gard viu cf. deviz 26535 | ||||||
| DA41129951 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 42676000-5 | 09.09.2026 | 99 |
| Contract object: disc diamntat dublu slefuire 125mm | ||||||
| DA41124168 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 42676000-5 | 08.09.2026 | 889 |
| Contract object: disc diamantat asfalt beton 350 mm diatech | ||||||
| DA41112810 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 04.09.2026 | 941 |
| Contract object: set piese pentru taietor beton wacker bfs1345 | ||||||
| DA41103429 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | COMSEV TOOLS SRL CUI: 39306910 | servicii | 42676000-5 | 03.09.2026 | 1,649 |
| Contract object: servicii reparatii si inlocuire piese uzate motocoasa | ||||||
| DA41103494 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | COMSEV TOOLS SRL CUI: 39306910 | furnizare | 42676000-5 | 03.09.2026 | 1,653 |
| Contract object: pachet comsumabile motocoase | ||||||
| DA41094265 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 42676000-5 | 03.09.2026 | 8,966 |
| Contract object: placa compactoare vibranta wacker-neuson bps 2050 aw | ||||||
| DA41095411 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | DIRECT MOTOR SRL CUI: 14505895 | servicii | 42676000-5 | 02.09.2026 | 3,936 |
| Contract object: pachet reparatie rider husqvarna 320awd cf. deviz 26382 | ||||||
| DA41083812 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 01.09.2026 | 3,739 |
| Contract object: set piese generator agt wagt 220dc hsb | ||||||
| DA41068597 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 42676000-5 | 31.08.2026 | 1,414 |
| Contract object: disc taiere beton, bosch profesional 450x25.4 mm | ||||||
- 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