| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41271059 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 28.09.2026 | 530 |
| Contract object: geam cnh | ||||||
| DA41263497 | COMUNA SINESTI CUI: 2541398 | CTH HQPARTS SRL CUI: 51322434 | furnizare | 43640000-1 | 28.09.2026 | 1,395 |
| Contract object: consumabile revizie buldoexcavator | ||||||
| DA41267965 | COMUNA GRADISTEA CUI: 4342758 | BRAMEC TECH SRL CUI: 13958391 | furnizare | 43640000-1 | 25.09.2026 | 5,634 |
| Contract object: filtre si uleiuri buldoexcavator terex tlb 840 | ||||||
| DA41266375 | COMUNA STEFAN CEL MARE CUI: 4278345 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43640000-1 | 25.09.2026 | 7,390 |
| Contract object: piese schimb buldoexcavator hidromek hmk 102b | ||||||
| DA41243389 | ORASUL CEHU SILVANIEI CUI: 4291859 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 25.09.2026 | 212 |
| Contract object: nuca maneta excavare | ||||||
| DA41265188 | COMUNA SARULESTI CUI: 3662606 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 25.09.2026 | 4,286 |
| Contract object: componente si consumabile pentru echipamente | ||||||
| DA41261653 | COMUNA SOIMUS CUI: 4468358 | ROMPARTS GROUP SRL CUI: 49332975 | furnizare | 43640000-1 | 25.09.2026 | 20,555 |
| Contract object: piese schimb buldoexcavator komatsu | ||||||
| DA41259783 | COMUNA ILIENI CUI: 4404419 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 24.09.2026 | 12,270 |
| Contract object: d/m capete bara + kit garnituri cil dir + lampa stop dr + lampa numar | ||||||
| DA41243621 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ANAMAR IMPEX SRL CUI: 12488798 | furnizare | 43640000-1 | 24.09.2026 | 3,428 |
| Contract object: cilindru hidraulic | ||||||
| DA41252532 | COMUNA SUBCETATE CUI: 4367698 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 24.09.2026 | 124 |
| Contract object: furnizare piesa schimb buldoexcavator jcb 3cx | ||||||
| DA41249833 | APAVITAL SA CUI: 1959768 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 24.09.2026 | 57,948 |
| Contract object: cupe excavare jcb | ||||||
| DA41239793 | COMUNA HOMOROD CUI: 4646943 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 43640000-1 | 23.09.2026 | 2,363 |
| Contract object: piese buldoexcavator | ||||||
| DA41246931 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 43640000-1 | 23.09.2026 | 145 |
| Contract object: pachet piese buldoexcavator caterpillar 428e | ||||||
| DA41242712 | COMUNA LUNCA DE SUS CUI: 4246220 | TROTUS EMATI SRL CUI: 15817119 | furnizare | 43640000-1 | 23.09.2026 | 2,874 |
| Contract object: achizitie piese pentru excavatoare | ||||||
| DA41238958 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | furnizare | 43640000-1 | 23.09.2026 | 8,413 |
| Contract object: piese buldoexcavator venieri | ||||||
| DA41239315 | COMUNA ILIENI CUI: 4404419 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 22.09.2026 | 1,225 |
| Contract object: acumulator jcb 3cx | ||||||
| DA41228575 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | furnizare | 43640000-1 | 21.09.2026 | 1,380 |
| Contract object: piese buldoexcavatormecalac | ||||||
| DA41228690 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | furnizare | 43640000-1 | 21.09.2026 | 6,176 |
| Contract object: piese buldoexcavator 3cxsm | ||||||
- 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