| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304856 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 500 |
| Contract object: diverse piese de schimb utilaje | ||||||
| DA41304146 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | furnizare | 43640000-1 | 30.09.2026 | 3,506 |
| Contract object: piese buldoexcavator | ||||||
| DA41304345 | VITAL SA CUI: 9710087 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 43640000-1 | 30.09.2026 | 111,471 |
| Contract object: echipamente miniexcavatoare | ||||||
| DA41304249 | COMUNA FELEACU CUI: 4354507 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 30.09.2026 | 38 |
| Contract object: siguranta si saiba brat spate buldo | ||||||
| DA41301932 | COMUNA STEFAN CEL MARE CUI: 4278345 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 661 |
| Contract object: furtunuri hidraulice | ||||||
| DA41298662 | COMUNA UCEA CUI: 4443477 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||||
| DA41301393 | COMUNA GURA VAII CUI: 4278108 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 762 |
| Contract object: diverse piese de schimb | ||||||
| DA41301428 | COMUNA GURA VAII CUI: 4278108 | CBR INVEST SRL CUI: 19990375 | furnizare | 43600000-9 | 30.09.2026 | 483 |
| Contract object: diverse piese de schimb microbuz scolar | ||||||
| DA41283254 | COMUNA MOLDOVA SULITA CUI: 4441433 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 30.09.2026 | 546 |
| Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus) | ||||||
| DA41295437 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611700-6 | 30.09.2026 | 437 |
| Contract object: articole intretinere si functionare | ||||||
| DA41295069 | SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 30.09.2026 | 1,845 |
| Contract object: pachet cutit de uzura cupa buldoexcavator bc10sascut | ||||||
| DA41283124 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 29.09.2026 | 3,845 |
| Contract object: piese de schimb bobcat e26 | ||||||
| DA41293529 | COMUNA ZAVOI CUI: 3227335 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 29.09.2026 | 1,859 |
| Contract object: geam superior cabina jcb 19 | ||||||
| DA41291807 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | furnizare | 43600000-9 | 29.09.2026 | 640 |
| Contract object: roti dintate excavator jcb 8014 | ||||||
| DA41286977 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 29.09.2026 | 1,100 |
| Contract object: sga alba- achizitie geam cabina si carcasa clapeta pt jcb | ||||||
| DA41281936 | COMUNA SARULESTI CUI: 3662606 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 29.09.2026 | 2,264 |
| Contract object: componente si consumabile auto | ||||||
| DA41290350 | COMUNA URMENIS CUI: 4512402 | ACN PIESE UTILAJE SRL CUI: 33366670 | servicii | 43600000-9 | 29.09.2026 | 6,197 |
| Contract object: pachet piese: convertizor + pompa ulei | ||||||
| DA41266846 | ORASUL TG-CARBUNESTI CUI: 4898681 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 29.09.2026 | 3,828 |
| Contract object: revizie mst m542 | ||||||
| DA41284719 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 29.09.2026 | 11,157 |
| Contract object: sga sm - pachet cutite si curele tocator | ||||||
| DA41266006 | COMUNA GALANESTI CUI: 4441352 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 28.09.2026 | 36,840 |
| Contract object: furnizare lama de zapada | ||||||
| DA41276406 | COMUNA MOIECIU CUI: 4443485 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 28.09.2026 | 212 |
| Contract object: bolt case (transport inclus) | ||||||
| DA41271059 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 28.09.2026 | 530 |
| Contract object: geam cnh | ||||||
| DA41273339 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,115 |
| Contract object: piese cilindru compactor hd12vv | ||||||
| DA41273657 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,391 |
| Contract object: piese w100cfi | ||||||
| DA41272472 | COMUNA IECEA MARE CUI: 16517225 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 43600000-9 | 28.09.2026 | 8,200 |
| Contract object: achizitie sanie brat pentru buldoexcavatorul din dotarea primariei comunei iecea mare | ||||||
- 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