| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738436 | COMUNA PRISACANI CUI: 4540372 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 43611400-3 | 01.07.2026 | 7,500 |
| Contract object: foreza burghiu | ||||||
| DA39024045 | APAVITAL SA CUI: 1959768 | INDEXTECH SRL CUI: 37797888 | furnizare | 43611400-3 | 07.10.2025 | 2,720 |
| Contract object: burghie de pamint | ||||||
| DA38976826 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SAMAUTO SERV SRL CUI: 25675909 | furnizare | 43611400-3 | 30.09.2025 | 1,487 |
| Contract object: obiecte de inventar de resort a.p.i. | ||||||
| DA38507107 | APA CANAL SIBIU SA CUI: 2684940 | VOLTRAK SRL CUI: 6221230 | furnizare | 43611400-3 | 10.07.2025 | 65,987 |
| Contract object: foreza pentru executie bransamente grundomat 75 cu accesorii | ||||||
| DA38170476 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 43611400-3 | 22.05.2025 | 668 |
| Contract object: achizitie motoburghiu prin programul scoala verde | ||||||
| DA38135245 | COMUNA SAGEATA CUI: 4154266 | BLUE STREAM SRL CUI: 30557004 | furnizare | 43611400-3 | 19.05.2025 | 2,392 |
| Contract object: burghiu s5 - 150 mm | ||||||
| DA37601318 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43611400-3 | 06.03.2025 | 3,458 |
| Contract object: bt 131 | ||||||
| DA37123976 | COMUNA UNGURENI CUI: 3571583 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 09.12.2024 | 915 |
| Contract object: achizitie foreza de pamant expert tt52 | ||||||
| DA36623109 | COMUNA AGAPIA CUI: 2614112 | ADA TRADING SRL CUI: 15111422 | furnizare | 43611400-3 | 02.10.2024 | 1,150 |
| Contract object: burghiu de pamant stihl 200 mm | ||||||
| DA36623135 | COMUNA AGAPIA CUI: 2614112 | ADA TRADING SRL CUI: 15111422 | furnizare | 43611400-3 | 02.10.2024 | 1,260 |
| Contract object: burghiu de pamant stihl 300 mm | ||||||
| DA36589313 | SERVICII PUBLICE IASI SA CUI: 27277063 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 43611400-3 | 26.09.2024 | 30,805 |
| Contract object: foreza digga model pd 7-5 | ||||||
| DA36248928 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 43611400-3 | 05.08.2024 | 17,563 |
| Contract object: furnizare motoburghiu orizontal cu 10 burghie si cap forare | ||||||
| DA36124562 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 16.07.2024 | 1,763 |
| Contract object: motoburghiu pamant | ||||||
| DA35785360 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 24.05.2024 | 1,763 |
| Contract object: foreze de fier (rev.2) | ||||||
| DA35576943 | COMUNA GIROC CUI: 5390613 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 43611400-3 | 22.04.2024 | 6,087 |
| Contract object: motoburghiu bt 131+accesorii | ||||||
| DA35352087 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | VIVALDI SRL CUI: 5736530 | furnizare | 43611400-3 | 26.03.2024 | 11,143 |
| Contract object: achizitie consumabile | ||||||
| DA35161856 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | VIVALDI SRL CUI: 5736530 | furnizare | 43611400-3 | 01.03.2024 | 2,336 |
| Contract object: achizitie motoburghiu si burgiu | ||||||
| DA35152046 | COMUNA COMARNA CUI: 4540640 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 29.02.2024 | 1,008 |
| Contract object: foreza de pamant omac | ||||||
| DA35124807 | COMUNA SAGEATA CUI: 4154266 | BLUE STREAM SRL CUI: 30557004 | furnizare | 43611400-3 | 27.02.2024 | 13,250 |
| Contract object: foreza terra tp7 cu accesorii | ||||||
| DA35095057 | COMUNA CERNICA CUI: 4420740 | BLUE STREAM SRL CUI: 30557004 | furnizare | 43611400-3 | 22.02.2024 | 16,000 |
| Contract object: foreza terra tp7 cu accesorii | ||||||
| DA34038670 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 21.09.2023 | 2,015 |
| Contract object: foreza de pamant omac mb 280 | ||||||
| DA33880821 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | furnizare | 43611400-3 | 28.08.2023 | 1,428 |
| Contract object: motoburghiu de pamant | ||||||
| DA33011142 | UNITATEA MILITARA 01837 CUI: 41412130 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 43611400-3 | 11.04.2023 | 5,760 |
| Contract object: pachet scule pentru constructii adv1351260 | ||||||
| DA32840841 | UNITATEA MILITARA 01764 CUI: 27124086 | CONCRET CONSULTING SRL CUI: 15361283 | furnizare | 43611400-3 | 21.03.2023 | 1,500 |
| Contract object: foreza de pamant lumag, 52cc, 2,3 cp | ||||||
| DA32837149 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611400-3 | 20.03.2023 | 759 |
| Contract object: achizitionare foreza de pamant si ulei 2 timpi | ||||||
- 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