| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40930542 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44541000-4 | 03.08.2026 | 7,096 |
| Contract object: lanturi si tirant | ||||||
| DA40800773 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | KINETECH DISTRIBUTION SRL CUI: 17910930 | furnizare | 44541000-4 | 10.07.2026 | 5,355 |
| Contract object: lant durificat calibrat diametru 18 mm din766 | ||||||
| DA40803928 | COMPANIA DE APA ORADEA SA CUI: 54760 | TEKAROM SRL CUI: 29419890 | furnizare | 44541000-4 | 10.07.2026 | 4,990 |
| Contract object: lant g80 galvanizat ridicare - ancorare 8mm | ||||||
| DA40793386 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44541000-4 | 09.07.2026 | 130 |
| Contract object: lant din otel zinco-cromat, cu za ovala, grosime 3.4 mm | ||||||
| DA40398028 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 44541000-4 | 15.05.2026 | 2,216 |
| Contract object: pachet lant g80 galvanizat pentru palane 6x18mm baulift | ||||||
| DA40050203 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44541000-4 | 20.03.2026 | 2,600 |
| Contract object: lanturi si zale | ||||||
| DA39847535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 44541000-4 | 18.02.2026 | 7,761 |
| Contract object: furnizare lanturi antiderapante tractor ds botosani | ||||||
| DA39802946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 44541000-4 | 10.02.2026 | 120,579 |
| Contract object: furnizare plase antiderapante 2026 dsbc | ||||||
| DA39662787 | AQUABIS SA CUI: 566787 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 16.01.2026 | 1,367 |
| Contract object: lant industrial 13x36 din 766 | ||||||
| DA39645824 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 44541000-4 | 14.01.2026 | 1,934 |
| Contract object: pachet lanturi auto profesionale | ||||||
| DA39633020 | COMUNA CETATE CUI: 4347364 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 13.01.2026 | 1,312 |
| Contract object: plasa tr 11r 12.5/80 r18 | ||||||
| DA39560668 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 17.12.2025 | 5,170 |
| Contract object: plasa tr 8h mb2080, plasa tr 11r 12.5/80 r18 | ||||||
| DA39341390 | COMUNA TIHA BIRGAULUI CUI: 4427102 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 20.11.2025 | 1,084 |
| Contract object: lant antiderapant el-car r 7xd7 <nr.19> | ||||||
| DA39341362 | COMUNA TIHA BIRGAULUI CUI: 4427102 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 20.11.2025 | 2,152 |
| Contract object: lant antiderapant el-car r 7xd7 <nr.18> | ||||||
| DA39098693 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44541000-4 | 17.10.2025 | 12,980 |
| Contract object: lant transportor gratare dese astim frs-0525-800.75/20 | ||||||
| DA39074197 | COMPANIA DE APA ORADEA SA CUI: 54760 | EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 | furnizare | 44541000-4 | 14.10.2025 | 51,153 |
| Contract object: pachet piese conform eigo2571 | ||||||
| DA38803201 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 44541000-4 | 04.09.2025 | 3,570 |
| Contract object: lant antrenare roti pentru instalatia radiologica radius r9 afg | ||||||
| DA38168208 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 44541000-4 | 22.05.2025 | 155 |
| Contract object: pachet lant | ||||||
| DA38151128 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44541000-4 | 20.05.2025 | 32 |
| Contract object: achizitie directa lant fierastru | ||||||
| DA37570579 | APA SERV SA CUI: 22224874 | COPAL TOOLS SRL CUI: 32855350 | furnizare | 44541000-4 | 28.02.2025 | 3,198 |
| Contract object: lant 7 x 22 pentru electropalan de tipul bc 103 | ||||||
| DA37407013 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | UTILSAN SRL CUI: 19939178 | furnizare | 44541000-4 | 03.02.2025 | 572 |
| Contract object: piese pentru drujba -complex de agrement la trei lacuri | ||||||
| DA37371572 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 28.01.2025 | 6,720 |
| Contract object: plasa tr 13r 20.5r25 pentru vola | ||||||
| DA37025426 | COMUNA BUGHEA DE JOS CUI: 4122493 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 27.11.2024 | 1,590 |
| Contract object: plasa tr 11r 16/70 r20 | ||||||
| DA37006628 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | KINETECH DISTRIBUTION SRL CUI: 17910930 | furnizare | 44541000-4 | 25.11.2024 | 4,110 |
| Contract object: lant durificat calibrat diametru 18 mm din766 | ||||||
| DA36992827 | COMUNA TRITENII DE JOS CUI: 4426263 | EL-CAR SRL CUI: 564549 | furnizare | 44541000-4 | 21.11.2024 | 2,124 |
| Contract object: lanturi antiderapante | ||||||
- 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