| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218904 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 43315000-4 | 21.09.2026 | 7,149 |
| Contract object: achizitie placa compactoare | ||||||
| DA41213180 | COMUNA SALISTEA CUI: 4562001 | INDEXTECH SRL CUI: 37797888 | furnizare | 43315000-4 | 18.09.2026 | 6,599 |
| Contract object: placa compactoare reversibila 160 kg, 30 kn | ||||||
| DA41210737 | COMUNA BELETI-NEGRESTI CUI: 4654776 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | servicii | 43315000-4 | 18.09.2026 | 18,000 |
| Contract object: inchiriere utilaj | ||||||
| DA41179732 | APA PROD SA CUI: 14071095 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43315000-4 | 15.09.2026 | 3,894 |
| Contract object: achizitie echipamente | ||||||
| DA41144765 | COMUNA BELETI-NEGRESTI CUI: 4654776 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | servicii | 43315000-4 | 09.09.2026 | 89,000 |
| Contract object: inchiriere utilaje | ||||||
| DA41137386 | HARVIZ SA CUI: 24499588 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 43315000-4 | 08.09.2026 | 11,708 |
| Contract object: mai compactor lt 6005 11 | ||||||
| DA41136473 | COMUNA BRADESTI CUI: 4367906 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 43315000-4 | 08.09.2026 | 47,145 |
| Contract object: placa vibranta wacker neuson apu3340e | ||||||
| DA41090876 | COMUNA BORDESTI CUI: 4297657 | GRUP EXCEEL SRL CUI: 15836919 | servicii | 43315000-4 | 02.09.2026 | 30,000 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA41061176 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 43315000-4 | 01.09.2026 | 46,880 |
| Contract object: utilaje mici pentru constructii | ||||||
| DA41068797 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 43315000-4 | 28.08.2026 | 6,893 |
| Contract object: achizitie mai compactor | ||||||
| DA40995293 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | servicii | 43315000-4 | 17.08.2026 | 231 |
| Contract object: diverse echipamente | ||||||
| DA40985887 | COMUNA BARNOVA CUI: 4540690 | VAM SOFI TRANS SRL CUI: 27445884 | servicii | 43315000-4 | 14.08.2026 | 9,600 |
| Contract object: inchiriere cilindru compactor dislocare inclusa | ||||||
| DA40965653 | APA TARNAVEI MARI SA CUI: 19502679 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43315000-4 | 11.08.2026 | 11,054 |
| Contract object: mai compactor hva lt 6005 11 | ||||||
| DA40960228 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43315000-4 | 10.08.2026 | 50,250 |
| Contract object: mai compactor | ||||||
| DA40826796 | COMPANIA DE APA ARAD SA CUI: 1683483 | INTERPRIMA SRL CUI: 3912010 | furnizare | 43315000-4 | 15.07.2026 | 14,000 |
| Contract object: placa vibranta weber cf 2a hd si kit de roti | ||||||
| DA40809797 | ECO-SERV HALCHIU SRL CUI: 36403969 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43315000-4 | 13.07.2026 | 1,934 |
| Contract object: hecht 1114 | ||||||
| DA40774787 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 43315000-4 | 08.07.2026 | 30,000 |
| Contract object: lucrari cu cilindru compactor de 8 tone | ||||||
| DA40743582 | ACET SA CUI: 713519 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43315000-4 | 03.07.2026 | 15,749 |
| Contract object: placa compactoare lf80lat | ||||||
| DA40708647 | AQUABIS SA CUI: 566787 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43315000-4 | 25.06.2026 | 5,868 |
| Contract object: mai compactor cv68h, honda gxr100 | ||||||
| DA40684360 | JUDETUL BRASOV CUI: 4384150 | MSP CHROMES SRL CUI: 34964795 | furnizare | 43315000-4 | 23.06.2026 | 39,624 |
| Contract object: cilindru usp nivelator cu motor | ||||||
| DA40586365 | COMUNA ZERIND CUI: 3519364 | GENOR-CONSULT SRL CUI: 18245780 | servicii | 43315000-4 | 22.06.2026 | 3,600 |
| Contract object: prestare servicii cu cilindru compactor | ||||||
| DA40668086 | APA-CTTA SA CUI: 1755482 | GENERAL STAR-WEST COMPANY SRL CUI: 3899840 | furnizare | 43315000-4 | 19.06.2026 | 7,720 |
| Contract object: placa compactoare vd18 | ||||||
| DA40666024 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 19.06.2026 | 35,000 |
| Contract object: inchiriere compactor +inchiriere camion 8x4 cu operator | ||||||
| DA40647370 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43315000-4 | 17.06.2026 | 24,780 |
| Contract object: placa vibranta pentru asfalt weber cf 2a hd- 2 buc | ||||||
| DA40637238 | HARVIZ SA CUI: 24499588 | EURODINAMIC SRL CUI: 16023680 | furnizare | 43315000-4 | 16.06.2026 | 6,884 |
| Contract object: agt cv 76 h mai compactor | ||||||
- 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