| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CELTA ART SRL CUI: 17771115 | furnizare | 43830000-0 | 30.09.2026 | 3,253 |
| Contract object: ds ilfov os branesti motofierastrau h 365 (c079) | ||||||
| DA41300223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 43830000-0 | 30.09.2026 | 210 |
| Contract object: foarfeca de tuns crengi cu acumulator | ||||||
| DA41301897 | COMUNA SCANTEIA CUI: 4540313 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43830000-0 | 30.09.2026 | 2,100 |
| Contract object: motoferastrau sthil ms 271 , 40 cm., .325 | ||||||
| DA41295628 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 30.09.2026 | 3,307 |
| Contract object: suflanta / aspirator frunze, makita dub363zv, 18 v | ||||||
| DA41296107 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA41296174 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 2,372 |
| Contract object: 4933498940 antrenor m12fir12g2-252b | ||||||
| DA41297860 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 30.09.2026 | 1,961 |
| Contract object: diverse produse | ||||||
| DA41276628 | COMUNA STEFESTI CUI: 2843590 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 29.09.2026 | 2,612 |
| Contract object: scule primaria comunei stefesti | ||||||
| DA41289340 | COMUNA DOBROVAT CUI: 4540607 | ALCIS SRL CUI: 1969761 | furnizare | 43830000-0 | 29.09.2026 | 34,482 |
| Contract object: furnizare utilaje, echipamente si unelte | ||||||
| DA41288631 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 29.09.2026 | 404 |
| Contract object: ciocan roto panzer 1250w ptdw | ||||||
| DA41283541 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 43830000-0 | 29.09.2026 | 1,656 |
| Contract object: ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus | ||||||
| DA41282586 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 29.09.2026 | 1,024 |
| Contract object: set nivela gcl 2-50 g + rm 10 + bt 150 | ||||||
| DA41282573 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 29.09.2026 | 496 |
| Contract object: masina mixat brushless va1e3171ca-20v-b | ||||||
| DA41282599 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 29.09.2026 | 363 |
| Contract object: polizor ungh. gws 12-125 s 06013a6020 | ||||||
| DA41279727 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43830000-0 | 29.09.2026 | 4,678 |
| Contract object: masina de gaurit-3 bucati si 1 bucata acumulator | ||||||
| DA41279692 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.09.2026 | 508 |
| Contract object: polizor unghiular gws2200 si set perii carbune polizor gws1000 | ||||||
| DA41264075 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 28.09.2026 | 194 |
| Contract object: polizor unghiular | ||||||
| DA41255658 | APAVIL SA CUI: 16468149 | URVAS COM SRL CUI: 12162910 | furnizare | 43830000-0 | 28.09.2026 | 2,290 |
| Contract object: makita dce 090 230 caracteristici in descriere | ||||||
| DA41257598 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 43830000-0 | 28.09.2026 | 2,389 |
| Contract object: cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p | ||||||
| DA41268350 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 43830000-0 | 25.09.2026 | 1,698 |
| Contract object: motoferastrau cu lant pe benzina ms 231 | ||||||
| DA41266406 | COMUNA ZERIND CUI: 3519364 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||||
| DA41263078 | MUZEUL NATIONAL PELES CUI: 2842935 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 25.09.2026 | 2,422 |
| Contract object: polizor unghiular si fierastrau circular | ||||||
| DA41227889 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 43830000-0 | 24.09.2026 | 955 |
| Contract object: cheie clichet | ||||||
| DA41253801 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 43830000-0 | 24.09.2026 | 678 |
| Contract object: kit polizor unghiular black decker bck24d1m1s qw, 18v, 8600 rpm, 125 mm | ||||||
| DA41226978 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.09.2026 | 4,624 |
| Contract object: pachet scule | ||||||
- 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