| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910450 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | servicii | 43000000-3 | 30.07.2026 | 24,800 |
| Contract object: inchiriere excavator pe senile si compactor | ||||||
| DA40837119 | COMUNA BARSANESTI CUI: 4277994 | COMTRANS AGREGATE SRL CUI: 5732740 | servicii | 43000000-3 | 16.07.2026 | 20,000 |
| Contract object: servicii cilindru compactor | ||||||
| DA40698406 | ECOSERV SIG SRL CUI: 28696329 | LEIER ROM SRL CUI: 16615290 | furnizare | 43000000-3 | 24.06.2026 | 1,050 |
| Contract object: servicii de transport materiale de constructii | ||||||
| DA40553260 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PRIME ORIZONT SRL CUI: 37867347 | furnizare | 43000000-3 | 04.06.2026 | 9,088 |
| Contract object: piese deutz bf4l913c | ||||||
| DA39828886 | ECO SA CUI: 10625635 | UTIROM INVEST SRL CUI: 33854107 | furnizare | 43000000-3 | 13.02.2026 | 267,280 |
| Contract object: incarcator frontal | ||||||
| DA39235720 | TERMO CALOR CONFORT SA CUI: 27374805 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43000000-3 | 07.11.2025 | 5,239 |
| Contract object: picamer pneumatic vistarini - italia tip s 210 - ungator incorporat | ||||||
| DA38802289 | COMUNA BOBALNA CUI: 4378760 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 04.09.2025 | 3,870 |
| Contract object: ksm furci paletizate pentru buldoexcavator 6-9 t | ||||||
| DA38665774 | APA-CTTA SA CUI: 1755482 | GENERAL STAR-WEST COMPANY SRL CUI: 3899840 | furnizare | 43000000-3 | 07.08.2025 | 9,695 |
| Contract object: taietor asfalt/beton rz-170 | ||||||
| DA38422479 | COMUNA HELEGIU CUI: 4535821 | COMTRANS AGREGATE SRL CUI: 5732740 | furnizare | 43000000-3 | 27.06.2025 | 269,900 |
| Contract object: reparatii drumuri comunale urmare a pagubelor produse in urma fenomenelor hidro-meteorologice | ||||||
| DA38402003 | COMUNA DOBROTEASA CUI: 5102338 | PREMAR COM SERV SRL CUI: 2655465 | servicii | 43000000-3 | 24.06.2025 | 10,800 |
| Contract object: lucrari de reprofilare drumuri cu autogreder | ||||||
| DA38165139 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | DEDEMAN SRL CUI: 2816464 | furnizare | 43000000-3 | 21.05.2025 | 52 |
| Contract object: piatra rotunjita neagra 1-3cm 20kg | ||||||
| DA38130543 | ECOSERV SIG SRL CUI: 28696329 | ADOXI SRL CUI: 16941289 | furnizare | 43000000-3 | 19.05.2025 | 127,500 |
| Contract object: statie de concasare semimobila | ||||||
| DA38117492 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | servicii | 43000000-3 | 15.05.2025 | 54,000 |
| Contract object: inchiriat buldo ii 2025 | ||||||
| DA38116671 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43000000-3 | 15.05.2025 | 29,899 |
| Contract object: ciocan hidraulic 350 kg pentru buldoexcavator | ||||||
| DA38104863 | COMUNA NAIENI CUI: 4154363 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 14.05.2025 | 4,550 |
| Contract object: ksm furci paletizate pentru buldoexcavator 6-9 t | ||||||
| DA38101662 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | ALIAL SRL CUI: 9480697 | furnizare | 43000000-3 | 14.05.2025 | 76 |
| Contract object: adaptor wi-fi usb | ||||||
| DA38064635 | COMUNA ZAMOSTEA CUI: 4326981 | AGROURSE SRL CUI: 32674990 | servicii | 43000000-3 | 12.05.2025 | 14,000 |
| Contract object: servicii transport 7.5t | ||||||
| DA37907200 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SANTAGO TURIST SRL CUI: 18931508 | furnizare | 43000000-3 | 15.04.2025 | 12,410 |
| Contract object: ghilotina pentru borduri | ||||||
| DA37849762 | COMUNA DUMBRAVESTI CUI: 2845621 | PARTENER SRL CUI: 9026390 | furnizare | 43000000-3 | 07.04.2025 | 8,824 |
| Contract object: achizitie placa compactoare-proiect modernizarea com dumbravesti prin achizitia de utilaje noi | ||||||
| DA37783644 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 43000000-3 | 31.03.2025 | 546 |
| Contract object: echpamente de retea | ||||||
| DA37683235 | COMUNA DOBARLAU CUI: 4404575 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 17.03.2025 | 3,600 |
| Contract object: ksm furci paletizate pentru buldoexcavator 6-9 t | ||||||
| DA37616550 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | SEVMAR SRL CUI: 6631523 | servicii | 43000000-3 | 07.03.2025 | 1,600 |
| Contract object: inchiriere automacara 40 to | ||||||
| DA37385900 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | servicii | 43000000-3 | 29.01.2025 | 54,000 |
| Contract object: inchiriat buldoexcavator | ||||||
| DA37130660 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | COCO SERVAUTO SRL CUI: 33042029 | servicii | 43000000-3 | 10.12.2024 | 74,800 |
| Contract object: achizitie inchiriere concasor | ||||||
| DA37048416 | COMUNA DRAGHICENI CUI: 4491261 | INDUSTRIAL MACHINERY OLTENIA SRL CUI: 41507222 | servicii | 43000000-3 | 28.11.2024 | 8,200 |
| Contract object: servicii de amenajare drum pietruit nivelare pe distanta de 1.5 km | ||||||
- 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