| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304277 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||||
| DA41246255 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 23.09.2026 | 3,552 |
| Contract object: polizor unghiular dewalt dcg405p3qw cu 3 acumulatori | ||||||
| DA41221468 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 21.09.2026 | 116 |
| Contract object: clema gard prindere rapida 6.3x25 verde | ||||||
| DA41173513 | COMUNA COTESTI CUI: 4298032 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 14.09.2026 | 6,659 |
| Contract object: profile metalice | ||||||
| DA41111554 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 07.09.2026 | 545 |
| Contract object: polizor unghiular makita | ||||||
| DA41082132 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITOS M & S SRL CUI: 33439879 | furnizare | 43811000-1 | 02.09.2026 | 9,917 |
| Contract object: slefuitor cu banda universal (75*2000) | ||||||
| DA41084960 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 43811000-1 | 01.09.2026 | 1,060 |
| Contract object: polizor unghiular bosch gws 17-125 s | ||||||
| DA41051778 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 26.08.2026 | 264 |
| Contract object: slefuitor sipci 250 w sie si tj | ||||||
| DA41020478 | COMUNA COTESTI CUI: 4298032 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 19.08.2026 | 7,467 |
| Contract object: profile metalice | ||||||
| DA40993149 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 14.08.2026 | 545 |
| Contract object: polizor unghiular makita | ||||||
| DA40981392 | COMUNA TULUCESTI CUI: 3553307 | TRITON SRL CUI: 7424364 | furnizare | 43811000-1 | 12.08.2026 | 2,534 |
| Contract object: furnizare polizor unghiular si masina de gaurit cu acumulator | ||||||
| DA40977756 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTO TERMINAL SRL CUI: 36149101 | furnizare | 43811000-1 | 12.08.2026 | 3,239 |
| Contract object: achizitie scule atelier vopsitorie | ||||||
| DA40960653 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 10.08.2026 | 1,090 |
| Contract object: polizor unghiular makita | ||||||
| DA40894500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 43811000-1 | 28.07.2026 | 20,076 |
| Contract object: furnizare materiale de constructii hr | ||||||
| DA40840172 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 16.07.2026 | 33,310 |
| Contract object: scule electrice si accesorii | ||||||
| DA40836892 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 43811000-1 | 16.07.2026 | 52,000 |
| Contract object: pachet conform anunt adv 1537327 masina de slefuit | ||||||
| DA40830051 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | FARC EXPERT SRL CUI: 28108674 | furnizare | 43811000-1 | 16.07.2026 | 302 |
| Contract object: slefuitor bo 3710 | ||||||
| DA40828926 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43811000-1 | 15.07.2026 | 746 |
| Contract object: masina de slefuit si slefuitor excentric | ||||||
| DA40807452 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 43811000-1 | 13.07.2026 | 561 |
| Contract object: achizitie masina de slefuit cu banda - makita m9400 | ||||||
| DA40804959 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 13.07.2026 | 1,090 |
| Contract object: polizor unghiular makita | ||||||
| DA40760259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SERVICE 2000 SRL CUI: 9673183 | furnizare | 43811000-1 | 03.07.2026 | 18,648 |
| Contract object: masina pentru pregatirea probelor tribologice cu accesorii, ref. 3946 | ||||||
| DA40646548 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43811000-1 | 17.06.2026 | 2,456 |
| Contract object: masini de slefuit | ||||||
| DA40595951 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 43811000-1 | 10.06.2026 | 2,281 |
| Contract object: masina de slefuit, polisat pentru metal si plastic, 400v, bernardo ps 250 s | ||||||
| DA40548200 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | PRESI METALOGRAFIE SRL CUI: 39047017 | furnizare | 43811000-1 | 04.06.2026 | 53,160 |
| Contract object: masina de slefuit probe metalografice minitech 300 dp2 | ||||||
| DA40547519 | COMPANIA DE APA ARAD SA CUI: 1683483 | SINTER-STOP SRL CUI: 6527248 | furnizare | 43811000-1 | 04.06.2026 | 1,115 |
| Contract object: polizor unghiular gws 27-230 jr | ||||||
- 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