| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230046 | UNITATEA MILITARA 02601 CUI: 25974870 | MIR GO SHOP SRL CUI: 35441034 | furnizare | 42924700-6 | 22.09.2026 | 5,750 |
| Contract object: dispersor centrifugal | ||||||
| DA41059541 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42924700-6 | 27.08.2026 | 5,124 |
| Contract object: achizitie atomizoare stihl sr 450 | ||||||
| DA40887959 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 42924700-6 | 27.07.2026 | 117,120 |
| Contract object: echipament profesional de pulverizare cu volum ultra-redus (ulv) | ||||||
| DA40818190 | COMUNA JINA CUI: 4480130 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 42924700-6 | 14.07.2026 | 20 |
| Contract object: gresor m10 drept - bk | ||||||
| DA40741737 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 42924700-6 | 01.07.2026 | 4,114 |
| Contract object: atomizor cu motor termic 2 timpi sr200-d | ||||||
| DA40680387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRITON SRL CUI: 7424364 | furnizare | 42924700-6 | 22.06.2026 | 5,496 |
| Contract object: vermorele cl | ||||||
| DA40451536 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42924700-6 | 22.05.2026 | 1,226 |
| Contract object: pulverizator electric | ||||||
| DA40405612 | COMUNA VLAD TEPES CUI: 3796829 | FORESTER SRL CUI: 12489815 | furnizare | 42924700-6 | 18.05.2026 | 5,595 |
| Contract object: diverse unelte intretinere spatii verzi | ||||||
| DA40083130 | UMNR01227 CUI: 4300655 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42924700-6 | 26.03.2026 | 1,645 |
| Contract object: pompa de vopsit si zugravit airless diafragma profesionala compacta - complet echipata - 1/4, 2.2kw | ||||||
| DA40046528 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | EX GALA CO SRL CUI: 13629275 | furnizare | 42924700-6 | 20.03.2026 | 8,492 |
| Contract object: pulverizator sr 200-d | ||||||
| DA39861676 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924700-6 | 19.02.2026 | 12,396 |
| Contract object: ulv generator vectorfog c150 plus | ||||||
| DA39793124 | COMUNA VALEA LUPULUI CUI: 16384625 | EUROTECH SRL CUI: 11116770 | furnizare | 42924700-6 | 09.02.2026 | 1,295 |
| Contract object: dispersor 58 litri | ||||||
| DA39710134 | TEGA SA CUI: 8670570 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 42924700-6 | 26.01.2026 | 101,715 |
| Contract object: citizen kompact 38b-k300 | ||||||
| DA39525019 | COMUNA PUTNA CUI: 4441379 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | servicii | 42924700-6 | 15.12.2025 | 5,789 |
| Contract object: dispersor | ||||||
| DA39465491 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924700-6 | 08.12.2025 | 4,132 |
| Contract object: ulv generator vectorfog c150 plus | ||||||
| DA39252040 | PENITENCIARUL BAIA MARE CUI: 4006707 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42924700-6 | 11.11.2025 | 4,116 |
| Contract object: pompa de zugravit/vopsit profesionala | ||||||
| DA39177728 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 42924700-6 | 30.10.2025 | 554 |
| Contract object: diverse materiale | ||||||
| DA38846235 | MUNICIPIUL TURDA CUI: 4378930 | SAMAUTO SERV SRL CUI: 25675909 | furnizare | 42924700-6 | 12.09.2025 | 826 |
| Contract object: atomizor pt muzeul de istorie turda | ||||||
| DA38840460 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42924700-6 | 11.09.2025 | 38,760 |
| Contract object: furnizare dispersoare pentru material antiderapant conform adv nr 1497251 | ||||||
| DA38616326 | ORAS BAILE GOVORA CUI: 2541827 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 42924700-6 | 30.07.2025 | 2,084 |
| Contract object: atomizor stihl sr 430 | ||||||
| DA38451593 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | EUROTECH SRL CUI: 11116770 | furnizare | 42924700-6 | 03.07.2025 | 2,395 |
| Contract object: atomizor pulverizator | ||||||
| DA38382725 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 42924700-6 | 20.06.2025 | 5,040 |
| Contract object: dispersor | ||||||
| DA38184563 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 42924700-6 | 23.05.2025 | 4,788 |
| Contract object: atomizor sr 450 | ||||||
| DA38144601 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924700-6 | 20.05.2025 | 1,058 |
| Contract object: achizitie aparat de spalat cu presiune, lance de pulverizare pentru aparat spalat cu presiune | ||||||
| DA38142321 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924700-6 | 19.05.2025 | 2,015 |
| Contract object: achizitie atomizor | ||||||
- 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