| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293374 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 42950000-0 | 30.09.2026 | 230 |
| Contract object: consumabil - tursib : filtru | ||||||
| DA41293401 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 42950000-0 | 30.09.2026 | 26 |
| Contract object: difuzor de aer tursib | ||||||
| DA41273102 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | furnizare | 42950000-0 | 28.09.2026 | 8,500 |
| Contract object: cui picon unh 40 | ||||||
| DA41250358 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42950000-0 | 28.09.2026 | 7,641 |
| Contract object: cablu inox,brida inox,cheie tachelaj inox | ||||||
| DA41263457 | HIDRO PRAHOVA SA CUI: 16826034 | METATOOLS SRL CUI: 11013871 | furnizare | 42950000-0 | 25.09.2026 | 720 |
| Contract object: disc diamantat combomax 400x30-25,4mm | ||||||
| DA41235824 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 23.09.2026 | 1,425 |
| Contract object: set piese taietor beton ts420 | ||||||
| DA41235845 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 23.09.2026 | 3,078 |
| Contract object: set piese taietor beton ts800 | ||||||
| DA41227773 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 22.09.2026 | 4,179 |
| Contract object: piese de schimb | ||||||
| DA41207391 | HIDRO PRAHOVA SA CUI: 16826034 | SAFNORD UTILAJE SRL CUI: 42466406 | furnizare | 42950000-0 | 17.09.2026 | 950 |
| Contract object: cui picon jcb | ||||||
| DA41191006 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 16.09.2026 | 13,259 |
| Contract object: set piese generator sudura agt wagt 300 dc lsde | ||||||
| DA41184003 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 15.09.2026 | 2,460 |
| Contract object: set piese taietor beton mtba 451 | ||||||
| DA41177586 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 15.09.2026 | 1,335 |
| Contract object: set piese motocoasa stihl fs 480 | ||||||
| DA41168778 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 14.09.2026 | 1,232 |
| Contract object: set piese taietor beton agt atb501 | ||||||
| DA41168826 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 14.09.2026 | 18,585 |
| Contract object: pachet accesorii stihl | ||||||
| DA41163469 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 11.09.2026 | 6,871 |
| Contract object: piese de schimb stihl | ||||||
| DA41155095 | HIDRO PRAHOVA SA CUI: 16826034 | METATOOLS SRL CUI: 11013871 | furnizare | 42950000-0 | 10.09.2026 | 191 |
| Contract object: curea caneluri longitudinale [10pk698] | ||||||
| DA41152337 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 10.09.2026 | 1,669 |
| Contract object: piese motocoasa husquvarna 555r | ||||||
| DA41152444 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 10.09.2026 | 1,256 |
| Contract object: piese originale atomizor stihl sr450 | ||||||
| DA41144312 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42950000-0 | 09.09.2026 | 3,000 |
| Contract object: racord rotativ roto flux t06-302-01r | ||||||
| DA41131254 | ORASUL PREDEAL CUI: 4580423 | TAR TECHNICS SRL CUI: 15112991 | furnizare | 42950000-0 | 08.09.2026 | 16,894 |
| Contract object: piese masina de batut zapada pisten bully | ||||||
| DA41133717 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 42950000-0 | 08.09.2026 | 1,511 |
| Contract object: pachet piese utilaje 50070 | ||||||
| DA41112776 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 04.09.2026 | 1,021 |
| Contract object: piese pentru mai compactor agt cv68h | ||||||
| DA41112797 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 04.09.2026 | 454 |
| Contract object: volanta pentru motocoasa stihl fs460c | ||||||
| DA41110341 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 42950000-0 | 04.09.2026 | 8,910 |
| Contract object: cablu (banda) electrica multifilara - seau campina | ||||||
| DA41108390 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | AMBALEN SRL CUI: 14787370 | furnizare | 42950000-0 | 03.09.2026 | 1,490 |
| Contract object: pachet consumabile tractor tc 138 | ||||||
- 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