| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292357 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 2,153 |
| Contract object: pachet materiale sistem automatizare irigatii | ||||||
| DA41304856 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 500 |
| Contract object: diverse piese de schimb utilaje | ||||||
| DA41304406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CELTA ART SRL CUI: 17771115 | furnizare | 43830000-0 | 30.09.2026 | 3,253 |
| Contract object: ds ilfov os branesti motofierastrau h 365 (c079) | ||||||
| DA41304277 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||||
| DA41304146 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | furnizare | 43640000-1 | 30.09.2026 | 3,506 |
| Contract object: piese buldoexcavator | ||||||
| DA41300223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 43830000-0 | 30.09.2026 | 210 |
| Contract object: foarfeca de tuns crengi cu acumulator | ||||||
| DA41304345 | VITAL SA CUI: 9710087 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 43640000-1 | 30.09.2026 | 111,471 |
| Contract object: echipamente miniexcavatoare | ||||||
| DA41304249 | COMUNA FELEACU CUI: 4354507 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 30.09.2026 | 38 |
| Contract object: siguranta si saiba brat spate buldo | ||||||
| DA41301932 | COMUNA STEFAN CEL MARE CUI: 4278345 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 661 |
| Contract object: furtunuri hidraulice | ||||||
| DA41301897 | COMUNA SCANTEIA CUI: 4540313 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43830000-0 | 30.09.2026 | 2,100 |
| Contract object: motoferastrau sthil ms 271 , 40 cm., .325 | ||||||
| DA41264788 | MUNICIPIUL DEVA CUI: 4374393 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 30.09.2026 | 3,750 |
| Contract object: pachet reparatie pool manager | ||||||
| DA41303257 | PIETE PREST SA CUI: 27289734 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 4,571 |
| Contract object: pachet programatoare bluetooth | ||||||
| DA41302214 | GRADINITA NR111 CUI: 4340463 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43313000-0 | 30.09.2026 | 2,065 |
| Contract object: freza de zapada v20 46cm cu acumulatori 18v | ||||||
| DA41300812 | COMUNA ASCHILEU CUI: 4791935 | FURNIZORUL MEU SRL CUI: 27602920 | servicii | 43200000-5 | 30.09.2026 | 4,418 |
| Contract object: set reparatie punte si consumabile | ||||||
| DA41298662 | COMUNA UCEA CUI: 4443477 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||||
| DA41301292 | COMUNA IECEA MARE CUI: 16517225 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 43328100-9 | 30.09.2026 | 15,741 |
| Contract object: achizitie piese de schimb (picon hidraulic) | ||||||
| DA41301393 | COMUNA GURA VAII CUI: 4278108 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 762 |
| Contract object: diverse piese de schimb | ||||||
| DA41301428 | COMUNA GURA VAII CUI: 4278108 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 483 |
| Contract object: diverse piese de schimb microbuz scolar | ||||||
| DA41296302 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | ONDRILL SRL CUI: 25297498 | furnizare | 43134100-2 | 30.09.2026 | 490 |
| Contract object: ibo jsw 150 pompa centrifugala autoamorsanta de suprafata | ||||||
| DA41283254 | COMUNA MOLDOVA SULITA CUI: 4441433 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 30.09.2026 | 546 |
| Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus) | ||||||
| DA41299594 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | DEDEMAN SRL CUI: 2816464 | furnizare | 43323000-3 | 30.09.2026 | 508 |
| Contract object: materiale administrative pentru expozitia pe urmele lui brancusi! | ||||||
| DA41294483 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 43328100-9 | 30.09.2026 | 3,857 |
| Contract object: fitinguri industriale | ||||||
| DA41295628 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 30.09.2026 | 3,307 |
| Contract object: suflanta / aspirator frunze, makita dub363zv, 18 v | ||||||
| DA41296107 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA41296174 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 2,372 |
| Contract object: 4933498940 antrenor m12fir12g2-252b | ||||||
- 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