| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047258 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44511100-6 | 25.08.2026 | 2,980 |
| Contract object: lopata cu coada | ||||||
| DA40944245 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44511100-6 | 06.08.2026 | 5,633 |
| Contract object: tarnacop din cale ferata cu coada | ||||||
| DA40899091 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44511100-6 | 28.07.2026 | 210 |
| Contract object: unelte | ||||||
| DA40880599 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511100-6 | 27.07.2026 | 449 |
| Contract object: cazma cu coada | ||||||
| DA40843589 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44511100-6 | 17.07.2026 | 404 |
| Contract object: cazma cu coada /lopata cu coada | ||||||
| DA40525114 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44511100-6 | 03.06.2026 | 1,514 |
| Contract object: cazma cu coada lemn din otel forjat ,culoare gri carbon 300x220mm conf.referat nr.17972/18.05.2026 | ||||||
| DA40508122 | COMUNA BLAJEL CUI: 4241168 | APROV SA CUI: 802217 | furnizare | 44511100-6 | 28.05.2026 | 57 |
| Contract object: coada lopata/harlet | ||||||
| DA40421156 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511100-6 | 19.05.2026 | 179 |
| Contract object: scule de mana | ||||||
| DA40403508 | UNITATEA MILITARA 02043 CUI: 4342944 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511100-6 | 15.05.2026 | 4,329 |
| Contract object: adv1525983 unelte um 02043 | ||||||
| DA40377316 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44511100-6 | 13.05.2026 | 160 |
| Contract object: harlet ref 18566 | ||||||
| DA40346490 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | APROV SA CUI: 802217 | furnizare | 44511100-6 | 08.05.2026 | 266 |
| Contract object: lopeti zapada si cozi lopata | ||||||
| DA40146410 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44511100-6 | 06.04.2026 | 380 |
| Contract object: pachet diverse articole | ||||||
| DA40050512 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44511100-6 | 23.03.2026 | 70 |
| Contract object: harlet, sapa | ||||||
| DA39980807 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44511100-6 | 11.03.2026 | 694 |
| Contract object: scule de mana bsa | ||||||
| DA39980826 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44511100-6 | 11.03.2026 | 617 |
| Contract object: scule de mana cornisa | ||||||
| DA39895943 | TRIBUNALUL BUCURESTI CUI: 4340633 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 44511100-6 | 25.02.2026 | 450 |
| Contract object: spargator gheata metalic cu coada de lemn | ||||||
| DA39876152 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44511100-6 | 24.02.2026 | 37,500 |
| Contract object: lopeti tip cfr-srcf buc | ||||||
| DA39848491 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511100-6 | 17.02.2026 | 840 |
| Contract object: pachet lopeti si cazmale | ||||||
| DA39824395 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 44511100-6 | 12.02.2026 | 440 |
| Contract object: harlete si lopeti | ||||||
| DA39691234 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 44511100-6 | 26.01.2026 | 720 |
| Contract object: spargator pentru gheata, metal, 200 mm , cu coada lemn, 150 cm | ||||||
| DA39606029 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511100-6 | 24.12.2025 | 331 |
| Contract object: lopata pentru zapada,aluminiu cu coada lemn | ||||||
| DA39594238 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511100-6 | 22.12.2025 | 230 |
| Contract object: lopata cu coada | ||||||
| DA39580480 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511100-6 | 19.12.2025 | 1,050 |
| Contract object: unelte de lucrat pamantul si lopeti de zapada | ||||||
| DA39540006 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511100-6 | 17.12.2025 | 2,250 |
| Contract object: lopeti pentru zapada | ||||||
| DA39527120 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511100-6 | 12.12.2025 | 919 |
| Contract object: achizitie materiale antiderapante si lopeti pentru indepartarea zapezii | ||||||
- 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