| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176727 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 43300000-6 | 14.09.2026 | 76,650 |
| Contract object: inchiriere incarcator frontal 26 to | ||||||
| DA41126201 | ORAS TITU CUI: 4402590 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 43300000-6 | 07.09.2026 | 8,100 |
| Contract object: pachet 2 x masina de curatat rosturi, buruieni pe benzina si 4 set-uri perii pentru masina rosturi | ||||||
| DA41085658 | COMUNA GRAJDURI CUI: 4540542 | TRITON SRL CUI: 7424364 | furnizare | 43300000-6 | 01.09.2026 | 13,412 |
| Contract object: pompa airless cu motor termic x32l pentru trasat marcaje rutiere | ||||||
| DA41049443 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43300000-6 | 26.08.2026 | 318 |
| Contract object: ulei scule / burghiu | ||||||
| DA41006121 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 43300000-6 | 18.08.2026 | 48,040 |
| Contract object: pachet scule electrice/scule de mana | ||||||
| DA40863848 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EARTH EQUIPMENT SRL CUI: 41695762 | servicii | 43300000-6 | 23.07.2026 | 14,296 |
| Contract object: remediere sistem injectie | ||||||
| DA40863873 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EARTH EQUIPMENT SRL CUI: 41695762 | servicii | 43300000-6 | 23.07.2026 | 7,550 |
| Contract object: revizie 428f2 | ||||||
| DA40841420 | COMUNA BRANCENI CUI: 4568446 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 43300000-6 | 17.07.2026 | 4,671 |
| Contract object: achizitie compactor si masina taiat beton | ||||||
| DA40821926 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TRITON SRL CUI: 7424364 | furnizare | 43300000-6 | 14.07.2026 | 884 |
| Contract object: masina manuala taiat placi ceramice 002b3 placa 46x46 cm diagonala 66 cm sigma | ||||||
| DA40793721 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TRITON SRL CUI: 7424364 | furnizare | 43300000-6 | 09.07.2026 | 11,974 |
| Contract object: mai compactor bt65 latime 280 mm 68 kg forta 17 kn 600-708 bpm benzina 3.7 cp2.8 kw honda gxr120 bom | ||||||
| DA40784639 | ORAS CHITILA CUI: 4420848 | NICK & SON SERVICES SRL CUI: 14676445 | furnizare | 43300000-6 | 08.07.2026 | 818 |
| Contract object: pachet amestecator profesional mixer bosch grw 140 si paleta de amestecare 160 mm | ||||||
| DA40763725 | COMUNA CERMEI CUI: 3520199 | SINTER-STOP SRL CUI: 6527248 | furnizare | 43300000-6 | 06.07.2026 | 5,124 |
| Contract object: ciocan demolator gsh 11vc | ||||||
| DA40763754 | COMUNA CERMEI CUI: 3520199 | SINTER-STOP SRL CUI: 6527248 | furnizare | 43300000-6 | 06.07.2026 | 2,149 |
| Contract object: ghilotina pavaj profesional | ||||||
| DA40762054 | ACET SA CUI: 713519 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43300000-6 | 06.07.2026 | 6,825 |
| Contract object: masina pentru taiat cu disc k770 14/1+carucior pentru masina de taiat cu disc kv760 + rezervor apa | ||||||
| DA40743659 | ACET SA CUI: 713519 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43300000-6 | 03.07.2026 | 8,140 |
| Contract object: masina pentru taiat cu disc k770 14/1+carucior pentru masina de taiat cu disc kv760 + rezervor apa | ||||||
| DA40747936 | AQUABIS SA CUI: 566787 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43300000-6 | 02.07.2026 | 6,591 |
| Contract object: 967348101c masina pentru taiat cu disc k970 400-16 (include disc diamantat 534 97 21-30) | ||||||
| DA40716476 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 43300000-6 | 26.06.2026 | 88,200 |
| Contract object: inchiriere incarcator frontal 26 to | ||||||
| DA40658110 | COMUNA TARNAVA CUI: 4406029 | AUTO MALL SERVICE SRL CUI: 18284223 | furnizare | 43300000-6 | 18.06.2026 | 3,296 |
| Contract object: masina de taiat beton si disc | ||||||
| DA40647337 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 | furnizare | 43300000-6 | 17.06.2026 | 1,600 |
| Contract object: betoniera | ||||||
| DA40635364 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | MAXJONEL SRL CUI: 21803460 | furnizare | 43300000-6 | 16.06.2026 | 3,760 |
| Contract object: betoniera profesionala imer syntesi 160 | ||||||
| DA40622095 | ORASUL LUDUS CUI: 5669317 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 43300000-6 | 15.06.2026 | 4,876 |
| Contract object: masina de taiat cu disc pentru beton si asfalt | ||||||
| DA40621721 | ORASUL LUDUS CUI: 5669317 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 43300000-6 | 15.06.2026 | 2,727 |
| Contract object: motocositoare cu fir | ||||||
| DA40567531 | COMUNA OGRADA CUI: 16371390 | ITARO SRL CUI: 6583035 | lucrari | 43300000-6 | 08.06.2026 | 92,000 |
| Contract object: inchiriere utilaje reamenajare platforme de gunoi | ||||||
| DA40558094 | PENITENCIARUL SLOBOZIA CUI: 4231679 | TRITON SRL CUI: 7424364 | furnizare | 43300000-6 | 05.06.2026 | 616 |
| Contract object: pachet piatra abraziva | ||||||
| DA40552065 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | AIRLESS CONSULTING SRL CUI: 41414271 | furnizare | 43300000-6 | 04.06.2026 | 1,472 |
| Contract object: pistol de vopsit, graco, contractor | ||||||
- 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