| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295811 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 30.09.2026 | 2,400 |
| Contract object: panza fierastrau sabie | ||||||
| DA41258291 | MUZEUL VRANCEI CUI: 4350670 | ING TRUST SRL CUI: 10742775 | furnizare | 43812000-8 | 25.09.2026 | 223 |
| Contract object: disc makita 250x3 b-08975 | ||||||
| DA41260378 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ALCIS SRL CUI: 1969761 | furnizare | 43812000-8 | 24.09.2026 | 2,058 |
| Contract object: motoferastrau husqvarna 450 s | ||||||
| DA41260447 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ALCIS SRL CUI: 1969761 | furnizare | 43812000-8 | 24.09.2026 | 2,975 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||||
| DA41233613 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 43812000-8 | 22.09.2026 | 4,110 |
| Contract object: diverse articole gospodarire | ||||||
| DA41218287 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | MATIX POWER SRL CUI: 18515069 | furnizare | 43812000-8 | 18.09.2026 | 1,784 |
| Contract object: motofierastrau | ||||||
| DA41167788 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 43812000-8 | 14.09.2026 | 100 |
| Contract object: achizitie panza bonfaier | ||||||
| DA41153592 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 10.09.2026 | 1,738 |
| Contract object: motofierastrau stihl - ms 231 40cm. 3/8. 1.3mm pm3 | ||||||
| DA41151518 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 10.09.2026 | 1,020 |
| Contract object: panze fierastrau | ||||||
| DA41085775 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43812000-8 | 01.09.2026 | 4,405 |
| Contract object: fierastrau sabie cu acumulatori si incarcator | ||||||
| DA41055948 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 43812000-8 | 28.08.2026 | 3,974 |
| Contract object: pachet 3 -ptr aviatie -60 | ||||||
| DA41018907 | COMUNA GAROAFA CUI: 4350718 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43812000-8 | 19.08.2026 | 3,057 |
| Contract object: drujba primaria garoafa | ||||||
| DA41006619 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 18.08.2026 | 1,192 |
| Contract object: fierastrau sabie cu acumulator | ||||||
| DA41005951 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 43812000-8 | 18.08.2026 | 6,500 |
| Contract object: masina de taiat cu disc, 350mm, include 4 discuri, profesionala, husqvarna | ||||||
| DA40993796 | ORASUL VICOVU DE SUS CUI: 4327073 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43812000-8 | 14.08.2026 | 2,588 |
| Contract object: achizitie | ||||||
| DA40976391 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43812000-8 | 11.08.2026 | 5,192 |
| Contract object: pachet acesorii sudura, discuri debitat | ||||||
| DA40960211 | COMUNA SPULBER CUI: 17750074 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 43812000-8 | 07.08.2026 | 4,124 |
| Contract object: motofierastrau stihl ms 362 | ||||||
| DA40956665 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 07.08.2026 | 660 |
| Contract object: pachet diverse articole | ||||||
| DA40936403 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 04.08.2026 | 1,800 |
| Contract object: panza fierastrau sabie | ||||||
| DA40915675 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 30.07.2026 | 6,772 |
| Contract object: pachet motofierastraie stihl | ||||||
| DA40910673 | ORAS PODU ILOAIEI CUI: 4541017 | ALCIS SRL CUI: 1969761 | furnizare | 43812000-8 | 30.07.2026 | 1,570 |
| Contract object: motoferastrau husqvarna t435 12 | ||||||
| DA40885756 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 27.07.2026 | 894 |
| Contract object: accesorii stihl | ||||||
| DA40869706 | COMUNA RAU ALB CUI: 17302844 | HIBRID SRL CUI: 14962412 | furnizare | 43812000-8 | 22.07.2026 | 1,285 |
| Contract object: pachet motofierastrau si racord refulare | ||||||
| DA40845260 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 43812000-8 | 20.07.2026 | 7,455 |
| Contract object: furnizare si livrare pachet emondor telescopic electric | ||||||
| DA40841091 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 17.07.2026 | 578 |
| Contract object: motoferastrau omac mf 34 | ||||||
- 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