| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084968 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43313200-2 | 01.09.2026 | 19,385 |
| Contract object: freza zapada cu senile, motor honda gx160, 3+1 viteze, latime lucru/inaltime zapada 55/50cm | ||||||
| DA41063183 | APAVITAL SA CUI: 1959768 | ALCIS SRL CUI: 1969761 | furnizare | 43313200-2 | 27.08.2026 | 8,678 |
| Contract object: freza de zapada pubert valto 28d-90s (franta) | ||||||
| DA40986255 | ORAS TITU CUI: 4402590 | EX GALA CO SRL CUI: 13629275 | furnizare | 43313200-2 | 13.08.2026 | 21,298 |
| Contract object: pachet freze de zapada | ||||||
| DA40596479 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | furnizare | 43313200-2 | 11.06.2026 | 122,900 |
| Contract object: tun de zapada 700 ase | ||||||
| DA40530389 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | EX GALA CO SRL CUI: 13629275 | furnizare | 43313200-2 | 02.06.2026 | 27,071 |
| Contract object: freza de zapada pe benzina toro 38875 power max hd 1432 ohxe trax | ||||||
| DA40416029 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 43313200-2 | 18.05.2026 | 28,099 |
| Contract object: freza de zapada cu senile honda hsm 1390i2 hibridia cu doua stadii | ||||||
| DA39865183 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 43313200-2 | 19.02.2026 | 4,130 |
| Contract object: freza de zapada, pe benzina hecht 9555 | ||||||
| DA39861823 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 43313200-2 | 19.02.2026 | 2,065 |
| Contract object: freza de zapada, pe benzina hecht 9555 | ||||||
| DA39853217 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ELIDA LUX CONSTRUCT SRL CUI: 31895267 | furnizare | 43313200-2 | 18.02.2026 | 30,750 |
| Contract object: freza de zapada pornire electrica | ||||||
| DA39814652 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 43313200-2 | 11.02.2026 | 2,149 |
| Contract object: freza de zapada ruris | ||||||
| DA39668457 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 43313200-2 | 20.01.2026 | 9,936 |
| Contract object: freza de zapada texas snow king 565tg | ||||||
| DA39657154 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 43313200-2 | 15.01.2026 | 6,983 |
| Contract object: pachet freza zapada multifunctionala, latime 55 cm, 6 cp, cu perie, cos colectare si lama | ||||||
| DA39624096 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 43313200-2 | 08.01.2026 | 2,479 |
| Contract object: freza de zapada | ||||||
| DA39623218 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 43313200-2 | 08.01.2026 | 2,058 |
| Contract object: freza de zapada | ||||||
| DA39619740 | EDIL SAL PREST SA CUI: 36443211 | DEDEMAN SRL CUI: 2816464 | furnizare | 43313200-2 | 08.01.2026 | 4,577 |
| Contract object: pachet freze de zapada mtd m61 | ||||||
| DA39420796 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 43313200-2 | 03.12.2025 | 996 |
| Contract object: masina de zapada eurolite snow 5001 si lichid consumabil, r-846 | ||||||
| DA38303972 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 43313200-2 | 10.06.2025 | 2,411 |
| Contract object: magmatic crisp | ||||||
| DA38176069 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 43313200-2 | 22.05.2025 | 32,130 |
| Contract object: freza de zapada cu senile honda hsm 1390i2 hibridia cu doua stadii | ||||||
| DA37234504 | ORAS BUSTENI CUI: 2845729 | SUPERSNOW SRL CUI: 40682926 | furnizare | 43313200-2 | 19.12.2024 | 269,789 |
| Contract object: tunuri pentru producerea zapezii artificiale | ||||||
| DA37214301 | COMUNA RIENI CUI: 4935194 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 43313200-2 | 18.12.2024 | 31,306 |
| Contract object: achizitie freza pentru zapada | ||||||
| DA36695048 | COMUNA VALEA LUPULUI CUI: 16384625 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43313200-2 | 11.10.2024 | 8,359 |
| Contract object: freza de zapada honda hss 655 k1 tip: etd | ||||||
| DA36045551 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43313200-2 | 01.07.2024 | 8,359 |
| Contract object: freza de zapada honda hss 655 k1 tip: etd | ||||||
| DA35975463 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 43313200-2 | 18.06.2024 | 2,100 |
| Contract object: magmatic crisp | ||||||
| DA35792731 | COMUNA MARGINENI CUI: 4591627 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 43313200-2 | 24.05.2024 | 24,790 |
| Contract object: freza de zapada honda hss1380a- lotul 1- achizitie finantata de a.f.i.r. | ||||||
| DA34810257 | COMUNA CORDUN CUI: 2613680 | DEDEMAN SRL CUI: 2816464 | furnizare | 43313200-2 | 10.01.2024 | 1,385 |
| Contract object: turbine pentru zapada | ||||||
- 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