| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41264767 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 28.09.2026 | 898 |
| Contract object: flansa prindere cardan cutie buldoexcavator volvo bl71b | ||||||
| DA41272342 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43200000-5 | 28.09.2026 | 3,688 |
| Contract object: set reparatie punte spate terex 820 | ||||||
| DA41274745 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43200000-5 | 28.09.2026 | 6,064 |
| Contract object: bucse, bolturi, consumabile jcb3xc | ||||||
| DA41267368 | APA CANAL SIBIU SA CUI: 2684940 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 25.09.2026 | 1,191 |
| Contract object: pachet piese j c b | ||||||
| DA41266262 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MBG PARTS SRL CUI: 37204212 | furnizare | 43200000-5 | 25.09.2026 | 10,600 |
| Contract object: dinti freza wirtgen w6/20x2 asfalt | ||||||
| DA41261192 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PGJ GHILARI SRL CUI: 31972211 | furnizare | 43200000-5 | 24.09.2026 | 9,629 |
| Contract object: piese utilaje pentru terasamente | ||||||
| DA41258917 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 24.09.2026 | 1,151 |
| Contract object: kit filtre necesar revizie 500 ore la cat 428 - if751 | ||||||
| DA41240652 | COMUNA CETATENI CUI: 4122434 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43200000-5 | 22.09.2026 | 30,600 |
| Contract object: cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||||
| DA41213254 | COMUNA LUNCAVITA CUI: 4508576 | BREN UTILAJE CONSTRUCTII SRL CUI: 32600062 | furnizare | 43200000-5 | 18.09.2026 | 6,962 |
| Contract object: kit reparatie punte fata | ||||||
| DA41196965 | COMUNA VALEA LUPULUI CUI: 16384625 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 16.09.2026 | 1,430 |
| Contract object: pachet piese si ulei | ||||||
| DA41187422 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SZERTESZ EPIT SRL CUI: 36411597 | servicii | 43200000-5 | 16.09.2026 | 7,500 |
| Contract object: inchiriere utilaj | ||||||
| DA41181010 | COMUNA CATCAU CUI: 4378808 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 15.09.2026 | 3,857 |
| Contract object: achizitie piese reparatie buldoexcavator | ||||||
| DA41171457 | ENTEL SA CUI: 50867719 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 15.09.2026 | 374 |
| Contract object: piese j c b - anunt 79317 | ||||||
| DA41172491 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 14.09.2026 | 98 |
| Contract object: furnizare filtru polen pentru buldoexcavator volvo bl61b - comuna vanatori-neamt | ||||||
| DA41170870 | COMUNA FOENI CUI: 5517181 | CORPORATION ROM-CONS SRL CUI: 20723738 | furnizare | 43200000-5 | 14.09.2026 | 1,100 |
| Contract object: furnizare piese buldoexcavator jcb 3cx | ||||||
| DA41166083 | COMUNA BISTRET CUI: 4553895 | WPY GRUP SRL CUI: 47706356 | servicii | 43200000-5 | 14.09.2026 | 6,150 |
| Contract object: inchiriere utilaj pentru nivelare- salubrizare zona baza de agrement si zona fost cap bistret | ||||||
| DA41133777 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MARCOLINI 98 SRL CUI: 11035217 | furnizare | 43200000-5 | 08.09.2026 | 976 |
| Contract object: filtru sn40679 | ||||||
| DA41134698 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | WIRAX DISTRIBUTIE SRL CUI: 26431520 | furnizare | 43200000-5 | 08.09.2026 | 744 |
| Contract object: geam usa tractor lamborghini | ||||||
| DA41131114 | COMUNA DRAGOMIRESTI CUI: 2613001 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 08.09.2026 | 702 |
| Contract object: set borne pentru baterie jcb4cx | ||||||
| DA41120376 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 43200000-5 | 07.09.2026 | 135,941 |
| Contract object: pachet atasamente buldoexcavator 3cx pro | ||||||
| DA41114724 | COMUNA COSTESTI CUI: 2541509 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 04.09.2026 | 5,184 |
| Contract object: pachet piese j c b - buldoexcavator | ||||||
| DA41105099 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 03.09.2026 | 3,545 |
| Contract object: furnizare set filtre si ulei pentru buldoexcavator volvo bl61b - com. vanatori-neamt | ||||||
| DA41104641 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 03.09.2026 | 2,422 |
| Contract object: piese cat 428f2 - if356 | ||||||
| DA41104184 | COMUNA CORBII MARI CUI: 4402612 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | furnizare | 43200000-5 | 03.09.2026 | 23,341 |
| Contract object: pachet piese jcb 4cx | ||||||
- 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