| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
| DA41300636 | COMUNA BOGDA CUI: 5313327 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 3,491 |
| Contract object: pachet scule | ||||||
| DA41304218 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44510000-8 | 30.09.2026 | 3,011 |
| Contract object: pachet diverse consumabile | ||||||
| DA41301234 | COMUNA SFANTU GHEORGHE CUI: 4793880 | SELECT AUTO SRL CUI: 15427655 | furnizare | 44510000-8 | 30.09.2026 | 481 |
| Contract object: tava de ulei pentru camioane si utilaje | ||||||
| DA41284019 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 1,438 |
| Contract object: trusa scule | ||||||
| DA41282005 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 2,320 |
| Contract object: trusa instalator | ||||||
| DA41297400 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 741 |
| Contract object: pachet scule | ||||||
| DA41284049 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HAHN KOLB ROMANIA SRL CUI: 17493213 | furnizare | 44510000-8 | 30.09.2026 | 2,917 |
| Contract object: set scule de aschiere ref. 25998 | ||||||
| DA41298400 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44510000-8 | 30.09.2026 | 72 |
| Contract object: scule | ||||||
| DA41290397 | UM 01838 BOBOC CUI: 4299631 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 30.09.2026 | 671 |
| Contract object: pachet consumabile -20.01.09 | ||||||
| DA41298315 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CELESTA SRL CUI: 2432285 | furnizare | 44510000-8 | 30.09.2026 | 120 |
| Contract object: cheie roti yato yt-08035 | ||||||
| DA41297986 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44510000-8 | 30.09.2026 | 291 |
| Contract object: scule electrice si accesorii | ||||||
| DA41296863 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 44510000-8 | 30.09.2026 | 2,718 |
| Contract object: scule oferta adv1550014 | ||||||
| DA41296233 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 489 |
| Contract object: nivela laser cruce verde 30m 360+suport | ||||||
| DA41260588 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 30.09.2026 | 99 |
| Contract object: set dispozitive de taiat - 97.9 | ||||||
| DA41286833 | RATBV SA CUI: 1102556 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 29.09.2026 | 78 |
| Contract object: adaptor reductor de impact 3/4 1/2 gebo tools | ||||||
| DA41282381 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44510000-8 | 29.09.2026 | 30 |
| Contract object: cap bit surubelnita cu antrenare 3/8 pz1 | ||||||
| DA41289626 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 29.09.2026 | 4,001 |
| Contract object: pachet polizor, palan, accesorii | ||||||
| DA41284874 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44510000-8 | 29.09.2026 | 116 |
| Contract object: dispozitiv desfundat tevi | ||||||
| DA41287471 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 1,010 |
| Contract object: achizitionare suflanta makita la comuna cut, jud.alba | ||||||
| DA41287651 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 265 |
| Contract object: incarcator semirapid makita la suflanta la comuna cut,jud.alba | ||||||
| DA41287544 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 1,396 |
| Contract object: achizitionare acumulatori makita li-ion pentru suflanta la comuna cut,jud.alba | ||||||
| DA41284788 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 44510000-8 | 29.09.2026 | 3,577 |
| Contract object: truse scule | ||||||
| DA41286592 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44510000-8 | 29.09.2026 | 1,067 |
| Contract object: set acumulator si incarcator milwaukee | ||||||
| DA41283488 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44510000-8 | 29.09.2026 | 6,000 |
| Contract object: dispozitiv de tensionare si inchidere banda | ||||||
- 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