| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292807 | COMUNA PALATCA CUI: 5105687 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 42900000-5 | 30.09.2026 | 1,321 |
| Contract object: diverse utilaje de uz general si special | ||||||
| DA41287270 | ECOVOL ILFOV SA CUI: 21551614 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42900000-5 | 29.09.2026 | 19,188 |
| Contract object: raspanditor de emulsie comeba tip lbr | ||||||
| DA41286319 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | HAZLOAD SRL CUI: 51718022 | furnizare | 42900000-5 | 29.09.2026 | 268,595 |
| Contract object: masina recoltat cartofi | ||||||
| DA41273298 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 29.09.2026 | 1,446 |
| Contract object: refulator hva 345bt | ||||||
| DA41273517 | COMUNA ARSURA CUI: 3552077 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 42900000-5 | 28.09.2026 | 153,414 |
| Contract object: diverse utilaje de uz general si special (rev.2 | ||||||
| DA41269396 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42900000-5 | 25.09.2026 | 1,530 |
| Contract object: transpaleta transpalet liza manuala hidraulica | ||||||
| DA41269869 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 25.09.2026 | 1,933 |
| Contract object: diverse utilaje de uz general si specia | ||||||
| DA41260127 | ORASUL SAVENI CUI: 3372050 | HIGH TECH TOOLS SRL CUI: 43745662 | furnizare | 42900000-5 | 24.09.2026 | 14,876 |
| Contract object: achizitie servicii de furnizare-tocator de crengi | ||||||
| DA41211466 | UM 02213 CUI: 4331236 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42900000-5 | 22.09.2026 | 77,400 |
| Contract object: platforma mobila semielectrica | ||||||
| DA41233102 | COMUNA BERZOVIA CUI: 3228039 | JR DESIGN COMPANY SRL CUI: 24763468 | furnizare | 42900000-5 | 22.09.2026 | 272 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||||
| DA41218595 | ECOVOL ILFOV SA CUI: 21551614 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42900000-5 | 21.09.2026 | 3,984 |
| Contract object: grinda vibranta atlas copco tip bv20g | ||||||
| DA41186574 | COMUNA IP CUI: 4291697 | VOTROM SRL CUI: 16415594 | furnizare | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||||
| DA41114464 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 42900000-5 | 04.09.2026 | 1,874 |
| Contract object: classicline hand-held eye shower si geanta wenger mx eco brief 16 | ||||||
| DA41069630 | ECOVOL ILFOV SA CUI: 21551614 | TRITON SRL CUI: 7424364 | furnizare | 42900000-5 | 28.08.2026 | 64 |
| Contract object: pompa manuala pentru curatare praf la montaj ancora chimica g&b fissaggi ze | ||||||
| DA41066453 | ECOVOL ILFOV SA CUI: 21551614 | DEDEMAN SRL CUI: 2816464 | furnizare | 42900000-5 | 27.08.2026 | 239 |
| Contract object: polizor ungh. 880w gws 880 060139600a | ||||||
| DA41056479 | UNITATEA MILITARA 01847 CUI: 4299496 | IRUM SA CUI: 1235170 | furnizare | 42900000-5 | 26.08.2026 | 259,426 |
| Contract object: ach. 164 | ||||||
| DA41044185 | COMUNA TICVANIU MARE CUI: 3227254 | MAVIPROD SRL CUI: 6334018 | furnizare | 42900000-5 | 26.08.2026 | 3,992 |
| Contract object: utilaje, scule si accesorii gospodarire locala - motoferastrau stihl | ||||||
| DA41037248 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42900000-5 | 24.08.2026 | 10,310 |
| Contract object: atomizor stihl cu motor termic sr200 capacitate 10l | ||||||
| DA41000738 | COMUNA VALCAU DE JOS CUI: 4291930 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 42900000-5 | 17.08.2026 | 220,000 |
| Contract object: achizitie accesorii pentru utilaje din cadrul uat comuna valcau de jos, judetul salaj | ||||||
| DA40996926 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 42900000-5 | 17.08.2026 | 7,430 |
| Contract object: achizitie placa compactoare pentru lucrari de intretinere si reparatii | ||||||
| DA40985373 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 42900000-5 | 13.08.2026 | 3,330 |
| Contract object: obiecte inventar administrativ | ||||||
| DA40977172 | ECOAQUA SA CUI: 16730672 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42900000-5 | 12.08.2026 | 1,347 |
| Contract object: pompa dozaj seko ams 200 0 o | ||||||
| DA40945721 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 06.08.2026 | 4,661 |
| Contract object: achizitionare masina tuns gazon marca stihl tip rm 453v si suflanta pe benzina marca stihl tip bg 86 | ||||||
| DA40940845 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 05.08.2026 | 1,694 |
| Contract object: masina tuns gazon lc 140sp | ||||||
| DA40937970 | ECOVOL ILFOV SA CUI: 21551614 | DEDEMAN SRL CUI: 2816464 | furnizare | 42900000-5 | 04.08.2026 | 2,479 |
| Contract object: pachet 104503663 | ||||||
- 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