| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206459 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44511200-7 | 18.09.2026 | 40 |
| Contract object: unelte gradina | ||||||
| DA40869515 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44511200-7 | 22.07.2026 | 272 |
| Contract object: furci si manusi (spatii verzi) | ||||||
| DA40779582 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511200-7 | 08.07.2026 | 2,400 |
| Contract object: furca 9 coarne, tarnacop de burat | ||||||
| DA40741793 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511200-7 | 01.07.2026 | 99 |
| Contract object: furci si greble cu cozi | ||||||
| DA40726115 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44511200-7 | 30.06.2026 | 177 |
| Contract object: ustensile agricole | ||||||
| DA40716665 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 44511200-7 | 30.06.2026 | 648 |
| Contract object: furci si lachee | ||||||
| DA40713838 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TRITON SRL CUI: 7424364 | furnizare | 44511200-7 | 26.06.2026 | 206 |
| Contract object: achizitie furca 4 coarne | ||||||
| DA40624308 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511200-7 | 15.06.2026 | 635 |
| Contract object: furca metalica de gradina cu coada | ||||||
| DA40624307 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44511200-7 | 15.06.2026 | 2,650 |
| Contract object: pachet unelte gradina | ||||||
| DA40576737 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44511200-7 | 08.06.2026 | 499 |
| Contract object: vopsea oskarvopsea maroalb polardiluant pensulabec economicfurca gradina | ||||||
| DA40451342 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511200-7 | 22.05.2026 | 635 |
| Contract object: furca 4 dinti cu coada 3903 | ||||||
| DA40438388 | PENITENCIARUL TARGU MURES CUI: 4323144 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511200-7 | 20.05.2026 | 416 |
| Contract object: unelte agricole | ||||||
| DA40436379 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 | furnizare | 44511200-7 | 20.05.2026 | 8,955 |
| Contract object: furca intoarsa la 90 c la cald , turnata din otel intreg, vopsita in camp electrostatic cu pulbere | ||||||
| DA40168833 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511200-7 | 14.04.2026 | 454 |
| Contract object: achizitionare furca cu 4 coarne | ||||||
| DA40153185 | COMUNA HODAC CUI: 4641555 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44511200-7 | 07.04.2026 | 38 |
| Contract object: furca 4 coarne | ||||||
| DA40067008 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511200-7 | 24.03.2026 | 870 |
| Contract object: furca gunoi 4 coarne cortex | ||||||
| DA40018189 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511200-7 | 17.03.2026 | 109 |
| Contract object: furca cu coada | ||||||
| DA39876070 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44511200-7 | 24.02.2026 | 46,200 |
| Contract object: furca forjata cu 9 coarne-srcf buc | ||||||
| DA39636495 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 | furnizare | 44511200-7 | 12.01.2026 | 15,920 |
| Contract object: furca intoarsa la 90 c la cald , turnata din otel intreg, vopsita in camp electrostatic cu pulbere | ||||||
| DA39610313 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 44511200-7 | 29.12.2025 | 620 |
| Contract object: produse furca ,lopata | ||||||
| DA39168415 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511200-7 | 29.10.2025 | 900 |
| Contract object: furca cu 4 dinti pentru gradina, | ||||||
| DA39024351 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | HANELORE COMSIMEX SRL CUI: 5267077 | furnizare | 44511200-7 | 09.10.2025 | 132 |
| Contract object: furca 4 c | ||||||
| DA38972586 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511200-7 | 30.09.2025 | 239 |
| Contract object: pachet furci | ||||||
| DA38916498 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMINA SRL CUI: 5933787 | furnizare | 44511200-7 | 23.09.2025 | 660 |
| Contract object: furca cu coada rm 17050 | ||||||
| DA38896466 | APA CANAL SA CUI: 16914128 | GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 | furnizare | 44511200-7 | 18.09.2025 | 1,990 |
| Contract object: furca intoarsa la 90 c la cald , turnata din otel intreg, vopsita in camp electrostatic cu pulbere | ||||||
- 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