| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303534 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42996400-8 | 30.09.2026 | 67,590 |
| Contract object: mixer submersibil sr 4410.800 | ||||||
| DA41109414 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | DEGRIZE INDUSTRIAL TECHNOLOGY SRL CUI: 31112730 | furnizare | 42996400-8 | 03.09.2026 | 79,600 |
| Contract object: malaxor preparare (turboemulsificator) | ||||||
| DA41043521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42996400-8 | 25.08.2026 | 1,570 |
| Contract object: mixer rasina form 4 | ||||||
| DA41020091 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42996400-8 | 20.08.2026 | 27,220 |
| Contract object: agitator | ||||||
| DA40986471 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 42996400-8 | 13.08.2026 | 15 |
| Contract object: mixer mortar cu prindere sds 500*100 lt9065 | ||||||
| DA40858994 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | furnizare | 42996400-8 | 22.07.2026 | 1,058 |
| Contract object: tel pentru mixer fama 300vv | ||||||
| DA40832664 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | furnizare | 42996400-8 | 16.07.2026 | 2,698 |
| Contract object: materiale | ||||||
| DA40824812 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | HIDRONIC SRL CUI: 24829074 | furnizare | 42996400-8 | 15.07.2026 | 19,933 |
| Contract object: mixer apa uzata 1xhrs18/4-230-203/c | ||||||
| DA40785912 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 42996400-8 | 08.07.2026 | 11,200 |
| Contract object: mixer zenit zmd020a - uat balotesti | ||||||
| DA40785845 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 42996400-8 | 08.07.2026 | 42,930 |
| Contract object: mixer submersibil 1.3 kw - uat jilava | ||||||
| DA40697162 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 42996400-8 | 25.06.2026 | 483 |
| Contract object: mixer amestec tc-mx 1600 e | ||||||
| DA40669789 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 88,221 |
| Contract object: mixer v 28-2500/24 (echivalent amaprop) | ||||||
| DA40669740 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 69,995 |
| Contract object: mixer c 6325/612 udg (echivalent ksb amamix) | ||||||
| DA40669483 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 22,091 |
| Contract object: mixer tip amamix c2925/06 | ||||||
| DA40531326 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DEDEMAN SRL CUI: 2816464 | furnizare | 42996400-8 | 02.06.2026 | 97 |
| Contract object: set 2 palete mixer em2x12-160da | ||||||
| DA40422009 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 42996400-8 | 19.05.2026 | 209 |
| Contract object: mixer electric 1400w | ||||||
| DA40296665 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 42996400-8 | 04.05.2026 | 1,550 |
| Contract object: amestecator pentru materiale vascoase | ||||||
| DA40121954 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996400-8 | 02.04.2026 | 1,209 |
| Contract object: ta-mix vana amestec cu trei cai 3/4 lavoar apa filtrata | ||||||
| DA40121980 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996400-8 | 02.04.2026 | 1,209 |
| Contract object: ta-mix vana amestec cu trei cai 3/4 lavoar apa filtrata | ||||||
| DA40100410 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42996400-8 | 30.03.2026 | 631 |
| Contract object: bosch grw 140 - masina de amestecat, 1400 w, 140 mm | ||||||
| DA40065496 | COMPANIA DE APA SA CUI: 22987337 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 42996400-8 | 24.03.2026 | 2,410 |
| Contract object: amestecator cu acumulator | ||||||
| DA40058453 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42996400-8 | 24.03.2026 | 253 |
| Contract object: mojar cu pistil ref 1277 | ||||||
| DA39970661 | APA-CANAL ILFOV SA CUI: 25709173 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 11.03.2026 | 19,044 |
| Contract object: mixer homa hrs14/6-203/c | ||||||
| DA39682633 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 21.01.2026 | 123,771 |
| Contract object: mixer submersibil amaprop-a11b v-045-2603/054ubg -ie3 | ||||||
| DA39654669 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARABESQUE SRL CUI: 5340801 | furnizare | 42996400-8 | 15.01.2026 | 107 |
| Contract object: mixer pentru mortar sds neo, 120 mm | ||||||
- 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