| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283955 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 44512940-3 | 29.09.2026 | 2,050 |
| Contract object: trusa de mecanica, cu elemente cu prindere magnetica ref. 25998 | ||||||
| DA41259939 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44512940-3 | 29.09.2026 | 3,937 |
| Contract object: pachet adv1547744 | ||||||
| DA41279769 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44512940-3 | 28.09.2026 | 2,198 |
| Contract object: m18blpdrc-422c masina gaurit | ||||||
| DA41276659 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512940-3 | 28.09.2026 | 6,199 |
| Contract object: trusa filetat electrica supertronic 2000 1/2 - 2 | ||||||
| DA41253598 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512940-3 | 28.09.2026 | 5,580 |
| Contract object: truse cu scule pentru electricieni | ||||||
| DA41244723 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512940-3 | 24.09.2026 | 683 |
| Contract object: geanta scule 405mm 1-96-193 | ||||||
| DA41253949 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512940-3 | 24.09.2026 | 398 |
| Contract object: trusa scule tip valiza portabila, 599 piese | ||||||
| DA41247604 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44512940-3 | 23.09.2026 | 2,428 |
| Contract object: fein multimaster mm 700 max top 72296864000 | ||||||
| DA41251047 | URBIS SA CUI: 10250004 | IMBUS COM SRL CUI: 5656058 | furnizare | 44512940-3 | 23.09.2026 | 380 |
| Contract object: materiale de intretinere | ||||||
| DA41246001 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44512940-3 | 23.09.2026 | 140 |
| Contract object: mops american 350 mm | ||||||
| DA41243747 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44512940-3 | 23.09.2026 | 153 |
| Contract object: set chei combinate satinate | ||||||
| DA41233421 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 44512940-3 | 22.09.2026 | 1,301 |
| Contract object: sata - trusa scule in cutie metalica, 5 compartimente, 73 piese, 6 laturi [st95104a70-6] | ||||||
| DA41233448 | URBIS SA CUI: 10250004 | SELECT AUTO SRL CUI: 15427655 | furnizare | 44512940-3 | 22.09.2026 | 33 |
| Contract object: pistol de suflat aer cu teava de 300mm | ||||||
| DA41226687 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44512940-3 | 21.09.2026 | 338 |
| Contract object: trusa scule electrician | ||||||
| DA41223629 | UNITATEA MILITARA 02036 CUI: 14783824 | INSTALLHOME SELLS SRL CUI: 24199025 | furnizare | 44512940-3 | 21.09.2026 | 7,549 |
| Contract object: trusa scule izolate pentru electricieni = 1 cpl. | ||||||
| DA41217991 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 44512940-3 | 18.09.2026 | 518 |
| Contract object: trusa scule mecanic tsm-m-116 cu 130 piese in cutie aluminiu | ||||||
| DA41217968 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 44512940-3 | 18.09.2026 | 247 |
| Contract object: clesti | ||||||
| DA41217549 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44512940-3 | 18.09.2026 | 6,680 |
| Contract object: truse de scule | ||||||
| DA41214843 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44512940-3 | 18.09.2026 | 1,168 |
| Contract object: trusa completa instalatori mob ius ts110 | ||||||
| DA41196654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44512940-3 | 17.09.2026 | 1,239 |
| Contract object: trusa cu scule de mana- 216 bucati | ||||||
| DA41164037 | COMPANIA DE APA SOMES SA CUI: 201217 | EBIN ONLINE SRL CUI: 33759954 | furnizare | 44512940-3 | 16.09.2026 | 1,655 |
| Contract object: truse | ||||||
| DA41189200 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TRITON SRL CUI: 7424364 | furnizare | 44512940-3 | 16.09.2026 | 171 |
| Contract object: sga bn set capete chei tubulare impact 10-32 mm sct-122 patrat 1/2 6 puncte lungi 15 piese energo | ||||||
| DA41172354 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 44512940-3 | 14.09.2026 | 190 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41149507 | COMPANIA DE APA SOMES SA CUI: 201217 | PLASTTEH SRL CUI: 17097740 | furnizare | 44512940-3 | 14.09.2026 | 2,274 |
| Contract object: truse chei | ||||||
| DA41170166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ITOOLS DIRECT SRL CUI: 28878746 | furnizare | 44512940-3 | 14.09.2026 | 445 |
| Contract object: trusa de scule profesionala xxl 216 piese yato yt-38841 | ||||||
- 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