| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285956 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TRITON SRL CUI: 7424364 | furnizare | 44511300-8 | 29.09.2026 | 1,136 |
| Contract object: ustensile pentru gradinarit | ||||||
| DA41246043 | COMPANIA DE APA SA CUI: 22987337 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44511300-8 | 23.09.2026 | 1,090 |
| Contract object: sarpe pentru desfundat scurgeri, pentru tevi cu diametrul 20-100 mm, lungime 20 m, 7 capete de strap | ||||||
| DA41212489 | ORASUL CAZANESTI CUI: 4231962 | NIVING COM SRL CUI: 2857740 | furnizare | 44511300-8 | 18.09.2026 | 182 |
| Contract object: sapaligi,tarnacoape,sape,greble | ||||||
| DA41164810 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 44511300-8 | 14.09.2026 | 144 |
| Contract object: gletiere | ||||||
| DA41164024 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 11.09.2026 | 349 |
| Contract object: cancioc, greble | ||||||
| DA41080431 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 31.08.2026 | 118 |
| Contract object: cazma cu coada, coada grebla | ||||||
| DA41046020 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511300-8 | 25.08.2026 | 5,671 |
| Contract object: achizitie diverse produse | ||||||
| DA41015174 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 19.08.2026 | 913 |
| Contract object: unelte gradina | ||||||
| DA40993294 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 14.08.2026 | 303 |
| Contract object: unelte gradinarit | ||||||
| DA40983949 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44511300-8 | 13.08.2026 | 225 |
| Contract object: pachet greble | ||||||
| DA40968783 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 11.08.2026 | 490 |
| Contract object: unelte gradina | ||||||
| DA40838282 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44511300-8 | 16.07.2026 | 413 |
| Contract object: diverse unelte de mana | ||||||
| DA40773116 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MOKAMBO SRL CUI: 16424649 | furnizare | 44511300-8 | 08.07.2026 | 1,350 |
| Contract object: grebla inalta cu coada /8680/9056 | ||||||
| DA40700549 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 25.06.2026 | 94 |
| Contract object: greble | ||||||
| DA40671727 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SINAS SRL CUI: 1530005 | furnizare | 44511300-8 | 22.06.2026 | 600 |
| Contract object: coada lopata/sapa | ||||||
| DA40660909 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 18.06.2026 | 1,029 |
| Contract object: unelte gradinarit | ||||||
| DA40624072 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511300-8 | 15.06.2026 | 832 |
| Contract object: grebla evantai | ||||||
| DA40578529 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 09.06.2026 | 50 |
| Contract object: coada lopata | ||||||
| DA40557504 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 04.06.2026 | 190 |
| Contract object: roaba cu cos tabla | ||||||
| DA40519770 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44511300-8 | 29.05.2026 | 395 |
| Contract object: unelte gradina | ||||||
| DA40507767 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511300-8 | 28.05.2026 | 37 |
| Contract object: sapa cu coada | ||||||
| DA40472244 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DAVEXIM SRL CUI: 16454062 | furnizare | 44511300-8 | 27.05.2026 | 7,157 |
| Contract object: sapa de munte cu lama profilata si topor 1.75 kg, coada frasin 105 cm | ||||||
| DA40482958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44511300-8 | 27.05.2026 | 1,479 |
| Contract object: materiale pentru intretinere cz , lmp1, lmp2, lmp3 si lmp 4 maicanesi | ||||||
| DA40470430 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | AURODIM SRL CUI: 3947409 | furnizare | 44511300-8 | 25.05.2026 | 331 |
| Contract object: sapa si grebla | ||||||
| DA40410179 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511300-8 | 19.05.2026 | 1,120 |
| Contract object: adv1528590 poarta alba cazmale | ||||||
- 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