| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117309 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 42924300-2 | 04.09.2026 | 252 |
| Contract object: pulverizator manual solo 2 litri | ||||||
| DA41109526 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | POMPE - AGRO SRL CUI: 15201118 | furnizare | 42924300-2 | 04.09.2026 | 16,529 |
| Contract object: instalatie mobila pentru tratamente fitosanitare | ||||||
| DA41064303 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924300-2 | 28.08.2026 | 151,492 |
| Contract object: generator ulv elite 21s-300 | ||||||
| DA40711268 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 26.06.2026 | 17,603 |
| Contract object: aparat pro spray 3.25+ kit accesorii | ||||||
| DA40594631 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 42924300-2 | 11.06.2026 | 263 |
| Contract object: pompa solo 257 portabila 7 litri(linia-pro),fost 457 | ||||||
| DA40502745 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 42924300-2 | 29.05.2026 | 183 |
| Contract object: pompa de stropit micul fermier pandora, acumulator, verde, 12 l | ||||||
| DA40497802 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 27.05.2026 | 271 |
| Contract object: pistol vopsit si taler cu prindere velcru (suport pt disc abraziv) | ||||||
| DA40483650 | UM 01405 CUI: 4701347 | ARABESQUE SRL CUI: 5340801 | furnizare | 42924300-2 | 27.05.2026 | 730 |
| Contract object: pompa de stropit electrica | ||||||
| DA40485921 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 42924300-2 | 26.05.2026 | 3,623 |
| Contract object: atomizor | ||||||
| DA40394427 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 14.05.2026 | 214 |
| Contract object: pulverizator electric ruris rem 2050s | ||||||
| DA40391626 | RATBV SA CUI: 1102556 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 14.05.2026 | 288 |
| Contract object: pulverizator electric ruris rem 2050s | ||||||
| DA40324166 | COMUNA MARSANI CUI: 4711448 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 06.05.2026 | 135 |
| Contract object: set 2 buc aspersoare duza reglabila 10 a - gazon parc comuna marsani | ||||||
| DA40215378 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 42924300-2 | 21.04.2026 | 10,236 |
| Contract object: set unelte ingrijit spatii verzi | ||||||
| DA40178578 | COMPANIA DE APA SA CUI: 22987337 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 42924300-2 | 15.04.2026 | 112 |
| Contract object: kit compresor 8 atm | ||||||
| DA39870405 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FITOMAG SRL CUI: 30712485 | furnizare | 42924300-2 | 20.02.2026 | 1,824 |
| Contract object: pulverizator electric, ruris rs 1800, 18l +kit universal pentru pulverizator ruris | ||||||
| DA39862280 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924300-2 | 19.02.2026 | 1,434 |
| Contract object: pulverizator manual solo 257+set de garnituri pentru solo 457/257 | ||||||
| DA39738869 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EX GALA CO SRL CUI: 13629275 | furnizare | 42924300-2 | 29.01.2026 | 1,818 |
| Contract object: atomizor stihl sr 430 - vp | ||||||
| DA39508511 | UNITATEA MILITARA 02525 CUI: 2843353 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42924300-2 | 11.12.2025 | 646 |
| Contract object: pompa de stropit cu atomizor | ||||||
| DA39391835 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 02.12.2025 | 901 |
| Contract object: echipamente pulverizare apa/er;comprimare aer | ||||||
| DA39214895 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | UTILAJE VITI-POMICOLE SRL CUI: 42735970 | furnizare | 42924300-2 | 05.11.2025 | 22,142 |
| Contract object: achizitie atomizor | ||||||
| DA39161037 | COMUNA CRISTIAN CUI: 4728369 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924300-2 | 29.10.2025 | 140,671 |
| Contract object: ulv generator scout 34s-400, diesel | ||||||
| DA39052047 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 42924300-2 | 10.10.2025 | 2,193 |
| Contract object: pistol de vopsit bosch pfs 5000 e | ||||||
| DA38914676 | COMUNA VISANI CUI: 4874704 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 22.09.2025 | 1,726 |
| Contract object: aparat de vopsit control series pro 250m | ||||||
| DA38885443 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 17.09.2025 | 300 |
| Contract object: pistol pt. vopsit lemn/metal | ||||||
| DA38885510 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924300-2 | 17.09.2025 | 1,726 |
| Contract object: pistol pt. vopsit wagner control pro 250m | ||||||
- 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