| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228468 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | CELTA ART SRL CUI: 17771115 | furnizare | 42924740-8 | 22.09.2026 | 2,000 |
| Contract object: aparat de spalat sub presiune conf adv.1545214 si oferta depusa | ||||||
| DA41210654 | AQUACARAS SA CUI: 16868757 | ECHINOX COM SRL CUI: 6665011 | furnizare | 42924740-8 | 18.09.2026 | 1,612 |
| Contract object: aparat spalat stihl re 120 plus | ||||||
| DA41210392 | UM01232 CUI: 4411254 | AMOVI SERV SRL CUI: 28272145 | furnizare | 42924740-8 | 17.09.2026 | 1,295 |
| Contract object: accesorii aparate de spalat cu presiune | ||||||
| DA41076369 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 42924740-8 | 31.08.2026 | 6,893 |
| Contract object: curatitor cu presiune apa rece hd 10/21-4 s classic debit 16.5 l/min p-270 bari 8 kw 400 v karcher | ||||||
| DA40994617 | JUDETUL MEHEDINTI CUI: 4337344 | TRITON SRL CUI: 7424364 | furnizare | 42924740-8 | 14.08.2026 | 6,342 |
| Contract object: curatitor cu presiune apa rece hd 6/15-4 m si hd5/15c plus p-150bari - isu drobeta | ||||||
| DA40958004 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 07.08.2026 | 1,346 |
| Contract object: curatitor pres k5 power c flex 13247150# | ||||||
| DA40949776 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 06.08.2026 | 4,710 |
| Contract object: curatitor 7/17 m 1.151-930.0 | ||||||
| DA40932498 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 04.08.2026 | 4,327 |
| Contract object: curatitor 7/17 m 1.151-930.0 | ||||||
| DA40933252 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AXION IMPEX SRL CUI: 5512940 | furnizare | 42924740-8 | 04.08.2026 | 412 |
| Contract object: aparat curatat presiune | ||||||
| DA40917690 | COMUNA DORNESTI CUI: 4441263 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 31.07.2026 | 5,109 |
| Contract object: kit complet desfundat conducte (tevi, canale) profesional 120bar, 230v pentru uat dornesti | ||||||
| DA40883274 | COMUNA BATOS CUI: 5181030 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 24.07.2026 | 7,421 |
| Contract object: grup spalare interpump ws201 cu total stop pentru apa calda 85c | ||||||
| DA40766153 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 42924740-8 | 07.07.2026 | 976 |
| Contract object: materiale | ||||||
| DA40675190 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42924740-8 | 23.06.2026 | 2,058 |
| Contract object: aparat de spalat cu presiune karcher k 7 | ||||||
| DA40672734 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | BEST CLEANING TOOLS SRL CUI: 33628690 | furnizare | 42924740-8 | 22.06.2026 | 520 |
| Contract object: furtun aparat de spalat karcher | ||||||
| DA40637703 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 16.06.2026 | 1,397 |
| Contract object: curatitor presiune fatmax 2700w stanley | ||||||
| DA40607810 | ORASUL NUCET CUI: 4687200 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 12.06.2026 | 9,392 |
| Contract object: aparat de spalat cu presiune annoi reverberi xv 21/25 cu motor pe benzina honda gx390 | ||||||
| DA40594432 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 42924740-8 | 12.06.2026 | 384 |
| Contract object: lance de spumare tr cod 4.112-054.0 | ||||||
| DA40431493 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | AMOVI SERV SRL CUI: 28272145 | servicii | 42924740-8 | 20.05.2026 | 2,547 |
| Contract object: k 7 comfort premium home | ||||||
| DA40364011 | COMPANIA AQUASERV SA CUI: 10755074 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42924740-8 | 12.05.2026 | 99,700 |
| Contract object: echipament destinat desfundarii / decolmatarii conductelor de canalizare | ||||||
| DA40308765 | COMPANIA AQUASERV SA CUI: 10755074 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42924740-8 | 05.05.2026 | 99,700 |
| Contract object: hidrocuratator remorcabil conducte canalizare | ||||||
| DA40292530 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 42924740-8 | 04.05.2026 | 702 |
| Contract object: dispozitiv de curatare cu apa de inalta presiune | ||||||
| DA40286755 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 30.04.2026 | 3,030 |
| Contract object: curatitor hd 5/15 c plus 1.520-931.0 | ||||||
| DA40263943 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42924740-8 | 28.04.2026 | 1,128 |
| Contract object: bosch fontus 18v - masina de spalat cu presiune cu 1 acumulator, li-ion, 18 v, 2.5 ah, 20 bar, 15 l | ||||||
| DA40231739 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42924740-8 | 23.04.2026 | 1,272 |
| Contract object: bosch fontus 18v - masina de spalat cu presiune cu 1 acumulator, li-ion, 18 v, 2.5 ah, 20 bar, 15 l | ||||||
| DA40154490 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 42924740-8 | 07.04.2026 | 784 |
| Contract object: spalator cu presiune ruris cleanpowerjet 1700 | ||||||
- 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