| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279397 | COMUNA BOGDANESTI CUI: 4326817 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 42990000-2 | 28.09.2026 | 26,359 |
| Contract object: foarfeca pentru toaletat vegetatie | ||||||
| DA41269365 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CODRUT COM SRL CUI: 4720969 | servicii | 42990000-2 | 28.09.2026 | 5,040 |
| Contract object: achizitie servicii montare si demontare centrala termica sediu braila | ||||||
| DA41232057 | APAVIL SA CUI: 16468149 | RADAX SRL CUI: 35114989 | furnizare | 42990000-2 | 24.09.2026 | 1,672 |
| Contract object: adv1548120 lagar ucp | ||||||
| DA41206669 | APAVIL SA CUI: 16468149 | RADAX SRL CUI: 35114989 | furnizare | 42990000-2 | 21.09.2026 | 372 |
| Contract object: adv1547920 curea de transmisie | ||||||
| DA41156959 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 42990000-2 | 10.09.2026 | 32,400 |
| Contract object: inchiriere perie mecanica cu operator | ||||||
| DA41151951 | COMUNA MALOVAT CUI: 4426395 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 10.09.2026 | 981 |
| Contract object: diverse consumabile stihl | ||||||
| DA41145249 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42990000-2 | 09.09.2026 | 1,766 |
| Contract object: materiale | ||||||
| DA41117127 | SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 08.09.2026 | 437 |
| Contract object: diverse utilaje cu utilizare speciala | ||||||
| DA41121773 | COMUNA BOGDA CUI: 5313327 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42990000-2 | 07.09.2026 | 16,926 |
| Contract object: tocator crengi 22cp tractabil diametru lemn 150mm buncar 200x200mm breckner germany | ||||||
| DA41107079 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42990000-2 | 03.09.2026 | 180 |
| Contract object: presa etrier | ||||||
| DA41069512 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 42990000-2 | 31.08.2026 | 3,995 |
| Contract object: servicii iluminat public | ||||||
| DA41066975 | MONETARIA STATULUI RA CUI: 427304 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42990000-2 | 28.08.2026 | 7,000 |
| Contract object: echipament de aspirat pulberi (pachet 2 buc - cormak mdc800 230v) | ||||||
| DA41060878 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 27.08.2026 | 6,107 |
| Contract object: pachet diverse utilaje si consumabile | ||||||
| DA41057526 | ECOVOL ILFOV SA CUI: 21551614 | AD STIL SRL CUI: 24194095 | furnizare | 42990000-2 | 26.08.2026 | 128,737 |
| Contract object: pachet - presa statica compactare deseuri | ||||||
| DA41022342 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 42990000-2 | 20.08.2026 | 3,117 |
| Contract object: motounealta si consumabile | ||||||
| DA41020897 | SCOALA PROFESIONALA CORLATEL CUI: 28949987 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 20.08.2026 | 4,302 |
| Contract object: motocoasa 2t stihl fs 361.0 c-em + consumabile | ||||||
| DA41014625 | COMUNA MALU MARE CUI: 5002053 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 42990000-2 | 19.08.2026 | 247,882 |
| Contract object: pachet utilaje si atasamente - uat comuna malu mare | ||||||
| DA41005393 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 42990000-2 | 18.08.2026 | 2,471 |
| Contract object: motounealta tuns gard viu husqvarna | ||||||
| DA40997005 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | HIT TOOLS SRL CUI: 26054993 | furnizare | 42990000-2 | 17.08.2026 | 264,000 |
| Contract object: utilaj multifunctional pentru deszapezire | ||||||
| DA40969698 | COMUNA COSEIU CUI: 4291590 | CONTI SRL CUI: 5489030 | furnizare | 42990000-2 | 11.08.2026 | 3,305 |
| Contract object: achizitie despicator de lemne | ||||||
| DA40944410 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 42990000-2 | 06.08.2026 | 8,121 |
| Contract object: diverse utilaje | ||||||
| DA40916240 | JUDETUL DAMBOVITA CUI: 4280205 | ECHIPAMENTE CONSULT SRL CUI: 35439484 | furnizare | 42990000-2 | 04.08.2026 | 35,582 |
| Contract object: complet set panouri aluminiu pentru sprijiniri de maluri-1 buc. | ||||||
| DA40932775 | COMUNA ALEXENI CUI: 4365085 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 42990000-2 | 04.08.2026 | 240,000 |
| Contract object: achizitie utilaje pentru serviciul voluntar pentru situatii de urgenta | ||||||
| DA40930326 | COMUNA CRISTIAN CUI: 4240723 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 04.08.2026 | 257,250 |
| Contract object: achizitionare utilaj unimog | ||||||
| DA40901289 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 29.07.2026 | 1,570 |
| Contract object: hidrofor cu pompa de mare adancime wasserkoning pmi30-090/25 | ||||||
- 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