| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277358 | COMUNA SARBENI CUI: 6950735 | AGRICOL COM SRL CUI: 1399237 | servicii | 43210000-8 | 28.09.2026 | 4,400 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! ziua de lucru 8 ore! | ||||||
| DA41260042 | COMUNA SASCIORI CUI: 4562109 | CANEL SRL CUI: 15739860 | servicii | 43210000-8 | 28.09.2026 | 9,000 |
| Contract object: inchiriere autogreder 6x6 pentru reparatii drumuri in comuna sasciori | ||||||
| DA41262820 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IRCAT-CO SRL CUI: 15992039 | furnizare | 43210000-8 | 28.09.2026 | 204,621 |
| Contract object: furnizare incarcator frontal multifunctional | ||||||
| DA41240591 | COMUNA SALISTEA CUI: 4562001 | CANEL SRL CUI: 15739860 | lucrari | 43210000-8 | 22.09.2026 | 2,700 |
| Contract object: inchiriere autogreder reprofilare drumuri comunale manastirea afteea | ||||||
| DA41075244 | COMUNA STEFAN CEL MARE CUI: 4318393 | AGRICOL COM SRL CUI: 1399237 | servicii | 43210000-8 | 31.08.2026 | 11,000 |
| Contract object: inchiriat vibrocompactor | ||||||
| DA40937847 | COMUNA ARDEOANI CUI: 4455528 | DEXAMART SRL CUI: 15993042 | furnizare | 43210000-8 | 04.08.2026 | 117,149 |
| Contract object: vanzare utilaj | ||||||
| DA40886631 | COMUNA PIANU CUI: 4561952 | CANEL SRL CUI: 15739860 | lucrari | 43210000-8 | 27.07.2026 | 55,000 |
| Contract object: reparatii curente drumuri comunale | ||||||
| DA40888710 | COMUNA GODINESTI CUI: 4898819 | UTIL LOCAL SRL CUI: 27268839 | servicii | 43210000-8 | 27.07.2026 | 11,710 |
| Contract object: autogreder ag 180 | ||||||
| DA40842969 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | UTILBEN SRL CUI: 18643343 | furnizare | 43210000-8 | 17.07.2026 | 190,836 |
| Contract object: cilindri compactori lis hamm hd110 | ||||||
| DA40824931 | COMUNA MERENI CUI: 6691932 | AGRICOL COM SRL CUI: 1399237 | servicii | 43210000-8 | 16.07.2026 | 44,000 |
| Contract object: inchiriat vibrocompactor | ||||||
| DA40796256 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DACOSTAR CONNECT SRL CUI: 11645231 | furnizare | 43210000-8 | 09.07.2026 | 5,829 |
| Contract object: piese schimb masini termice de gaurit sina robel | ||||||
| DA40769497 | COMUNA SARBENI CUI: 6950735 | AGRICOL COM SRL CUI: 1399237 | lucrari | 43210000-8 | 06.07.2026 | 22,000 |
| Contract object: utilaje pentru terasamente tariful de inchiriere se percepe pe ziua de lucru! ziua de lucru 8 ore! | ||||||
| DA40739544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 43210000-8 | 02.07.2026 | 1,930 |
| Contract object: ax port burghiu | ||||||
| DA40686173 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DACOSTAR CONNECT SRL CUI: 11645231 | furnizare | 43210000-8 | 23.06.2026 | 8,576 |
| Contract object: piese | ||||||
| DA40532563 | COMUNA CURTUISENI CUI: 4856066 | DEMEME SRL CUI: 13379896 | lucrari | 43210000-8 | 02.06.2026 | 47,700 |
| Contract object: lucrari nivelare, sapare cu excavator pe pneuri 18 tone | ||||||
| DA40532467 | COMUNA CURTUISENI CUI: 4856066 | DEMEME SRL CUI: 13379896 | lucrari | 43210000-8 | 02.06.2026 | 300 |
| Contract object: lucrari nivelare, sapare cu excavator pe pneuri 18 tone | ||||||
| DA40464730 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DACOSTAR CONNECT SRL CUI: 11645231 | furnizare | 43210000-8 | 25.05.2026 | 9,654 |
| Contract object: carcasa reductor port scula | ||||||
| DA40406109 | COMUNA SARBENI CUI: 6950735 | AGRICOL COM SRL CUI: 1399237 | servicii | 43210000-8 | 19.05.2026 | 20,000 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! ziua de lucru 8 ore! | ||||||
| DA40319898 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DACOSTAR CONNECT SRL CUI: 11645231 | furnizare | 43210000-8 | 08.05.2026 | 4,198 |
| Contract object: roata melcata z=44 mbtg-3206/a | ||||||
| DA40250676 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DACOSTAR CONNECT SRL CUI: 11645231 | furnizare | 43210000-8 | 27.04.2026 | 16,301 |
| Contract object: piese pentru masina de bulonat | ||||||
| DA40222668 | COMUNA LUNGULETU CUI: 4402752 | PANOURI SOLARE INSTAL CONSTRUCT SRL CUI: 29526004 | servicii | 43210000-8 | 22.04.2026 | 16,500 |
| Contract object: servicii de inchiriere autogreder | ||||||
| DA40078908 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 43210000-8 | 26.03.2026 | 6,880 |
| Contract object: varf pentru ciocane de burat | ||||||
| DA40065042 | COMUNA LUNGULETU CUI: 4402752 | PANOURI SOLARE INSTAL CONSTRUCT SRL CUI: 29526004 | servicii | 43210000-8 | 24.03.2026 | 16,500 |
| Contract object: servicii de inchiriere autogreder | ||||||
| DA40033251 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 43210000-8 | 19.03.2026 | 5,750 |
| Contract object: picior cap de burat, rulment | ||||||
| DA40007967 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 43210000-8 | 16.03.2026 | 4,595 |
| Contract object: angrenaj planetar | ||||||
- 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