| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248666 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 44512700-9 | 23.09.2026 | 625 |
| Contract object: materiale consumabile | ||||||
| DA41224622 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 44512700-9 | 22.09.2026 | 155 |
| Contract object: pila 4.0 x 200,pila 4.5 x 200 conf.referat nr.34186/17.09.2026 | ||||||
| DA41134265 | ECOSERV SIG SRL CUI: 28696329 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 44512700-9 | 08.09.2026 | 281 |
| Contract object: pile oregon 5,5 mm, pile oregon 4,8 mm, pile oregon 4,0 mm | ||||||
| DA41012469 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512700-9 | 19.08.2026 | 7 |
| Contract object: pila rotunda 4.0 mm 3/8 c 70504 oregon | ||||||
| DA41007808 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | INA-FLORESCU SRL CUI: 984232 | furnizare | 44512700-9 | 18.08.2026 | 46 |
| Contract object: pila lant | ||||||
| DA40936655 | COMUNA SOMOVA CUI: 4508649 | AMBALEN SRL CUI: 14787370 | furnizare | 44512700-9 | 04.08.2026 | 9 |
| Contract object: pila rotunda h | ||||||
| DA40911291 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 44512700-9 | 31.07.2026 | 595 |
| Contract object: pachet pile lant | ||||||
| DA40845788 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 44512700-9 | 20.07.2026 | 145 |
| Contract object: furnizare pila rotunda 3,8mm | ||||||
| DA40845780 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 44512700-9 | 20.07.2026 | 624 |
| Contract object: furnizare pila patrata | ||||||
| DA40845465 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 44512700-9 | 20.07.2026 | 927 |
| Contract object: furnizare pachet pila rotunda 4mm | ||||||
| DA40816010 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 44512700-9 | 14.07.2026 | 18 |
| Contract object: pila rotunda pt lant husqvarna 36 dinti 1 buc si pt lant 25 dinti stihl 1 buc | ||||||
| DA40796819 | COMUNA MESESENII DE JOS CUI: 4495107 | CONTI SRL CUI: 5489030 | furnizare | 44512700-9 | 10.07.2026 | 182 |
| Contract object: aparat de ascutit lanturi | ||||||
| DA40749870 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44512700-9 | 02.07.2026 | 42 |
| Contract object: pila rotunda 5,2x200 mm | ||||||
| DA40731727 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 44512700-9 | 01.07.2026 | 47 |
| Contract object: pila lant stihl conf.referat nr.24160/29.06.2026 | ||||||
| DA40721087 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44512700-9 | 29.06.2026 | 348 |
| Contract object: pila lata 150x16x2.7 | ||||||
| DA40680363 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 44512700-9 | 24.06.2026 | 32 |
| Contract object: pila rotunda | ||||||
| DA40682178 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44512700-9 | 23.06.2026 | 25 |
| Contract object: pila drujba | ||||||
| DA40649626 | ORASUL BALS CUI: 4286437 | EURODINAMIC SRL CUI: 16023680 | furnizare | 44512700-9 | 17.06.2026 | 374 |
| Contract object: stihl pila rotunda, stihl pila lata | ||||||
| DA40586950 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EX GALA CO SRL CUI: 13629275 | furnizare | 44512700-9 | 10.06.2026 | 33 |
| Contract object: pila rotunda 5,2 x 200 mm | ||||||
| DA40576184 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 44512700-9 | 10.06.2026 | 637 |
| Contract object: pila rotunda 4.8x200mm | ||||||
| DA40557104 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512700-9 | 08.06.2026 | 82 |
| Contract object: consumabile scule | ||||||
| DA40556459 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EDELWEISS GRUP SRL CUI: 12863641 | furnizare | 44512700-9 | 05.06.2026 | 70 |
| Contract object: 0-22-500 set 6 pile fine 160mm | ||||||
| DA40522327 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 44512700-9 | 29.05.2026 | 231 |
| Contract object: materiale diverse | ||||||
| DA40512672 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 44512700-9 | 29.05.2026 | 2,588 |
| Contract object: pila stihl / ulei amestec | ||||||
| DA40456451 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 44512700-9 | 22.05.2026 | 152 |
| Contract object: pachet dispozitive de ascutit lanturi conf.referat nr.18283/20.05.2026 | ||||||
- 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