| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300588 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TITAN FEROMAG SRL CUI: 41159063 | servicii | 50531000-6 | 30.09.2026 | 1,210 |
| Contract object: sga ms servicii reparatie motocositoare | ||||||
| DA41267378 | COMUNA CASTELU CUI: 4515735 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 50531000-6 | 25.09.2026 | 5,403 |
| Contract object: achizitia furnizare de produse, piese de schimb si servicii pentru revizia buldoexcavatorului | ||||||
| DA41256890 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50531000-6 | 25.09.2026 | 1,730 |
| Contract object: servicii de reparare mecalac | ||||||
| DA41220720 | COMUNA DRAGOSLAVELE CUI: 4122442 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 21.09.2026 | 16,269 |
| Contract object: reparati si revizie mst | ||||||
| DA41204013 | COMUNA POENI CUI: 6853180 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 21.09.2026 | 10,864 |
| Contract object: revizie tehnica periodica mst 642 | ||||||
| DA41186750 | COMUNA ZAVOAIA CUI: 4342790 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 17.09.2026 | 5,141 |
| Contract object: revizie periodica mst 642 | ||||||
| DA41190934 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | GDM MENTENANTA SI SERVICII SRL CUI: 33583326 | servicii | 50531000-6 | 16.09.2026 | 1,670 |
| Contract object: revizie / reparatie tocator crengi ruris st500 | ||||||
| DA41166721 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAVROM SHIPYARD SRL CUI: 12028030 | servicii | 50531000-6 | 15.09.2026 | 8,500 |
| Contract object: servicii de montaj tampoane de cauciuc cap dragaj la nava draga dunarea maritima | ||||||
| DA41153637 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50531000-6 | 11.09.2026 | 27,090 |
| Contract object: servicii de reparare utilaj mecalac as750 | ||||||
| DA41153689 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50531000-6 | 11.09.2026 | 4,260 |
| Contract object: servicii de reparare utilaj mecalac as750 | ||||||
| DA41111150 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CCM IMPORT - EXPORT SRL CUI: 4417729 | servicii | 50531000-6 | 04.09.2026 | 9,709 |
| Contract object: intretinere si service centrala de tratare aer si chiller | ||||||
| DA41111657 | SERVICII PUBLICE IASI SA CUI: 27277063 | CITOS M & S SRL CUI: 33439879 | furnizare | 50531000-6 | 04.09.2026 | 3,520 |
| Contract object: mentenanta si instruire personala sistem angrenaj tip presa 300 | ||||||
| DA41111668 | SERVICII PUBLICE IASI SA CUI: 27277063 | CITOS M & S SRL CUI: 33439879 | furnizare | 50531000-6 | 04.09.2026 | 3,985 |
| Contract object: mentenanta si instruire personal sistem angrenaj tip tocator 600 | ||||||
| DA41081974 | COMUNA SANTA-MARE CUI: 3373446 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | servicii | 50531000-6 | 01.09.2026 | 7,835 |
| Contract object: piese revizie mst 542 | ||||||
| DA41041691 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 25.08.2026 | 24,060 |
| Contract object: reparatie mst 624 | ||||||
| DA41025484 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 50531000-6 | 21.08.2026 | 139 |
| Contract object: servicii reparatii motofierastrau husqvarna | ||||||
| DA41021464 | COMUNA UNGRA CUI: 4777248 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 20.08.2026 | 6,089 |
| Contract object: revizie tehnica periodica | ||||||
| DA40983439 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FAG MAR COM SRL CUI: 6728551 | servicii | 50531000-6 | 13.08.2026 | 2,211 |
| Contract object: reparatii motocositori | ||||||
| DA40933569 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CCM IMPORT - EXPORT SRL CUI: 4417729 | servicii | 50531000-6 | 05.08.2026 | 9,709 |
| Contract object: intretinere si service centrala de tratare aer si chiller | ||||||
| DA40937135 | ORASUL FAUREI CUI: 4343052 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 04.08.2026 | 7,527 |
| Contract object: revizie tehnica periodica buldoexcavator mst 642s | ||||||
| DA40927091 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BEST SERVICE SRL CUI: 6726534 | servicii | 50531000-6 | 04.08.2026 | 2,145 |
| Contract object: reparatii motocositori | ||||||
| DA40908239 | ORASUL FAUREI CUI: 4343052 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 29.07.2026 | 4,527 |
| Contract object: revizie tehnica periodica buldoexcavator mst 642 s | ||||||
| DA40903292 | COMUNA UNGRA CUI: 4777248 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 29.07.2026 | 7,797 |
| Contract object: revizie tehnica periodica mst 642 | ||||||
| DA40877846 | JUDETUL SUCEAVA CUI: 4244512 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 27.07.2026 | 3,340 |
| Contract object: servicii reparatie buloexcavator apartinand isu suceava | ||||||
| DA40877385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MIVA CONSTRUCT SRL CUI: 8298973 | servicii | 50531000-6 | 23.07.2026 | 448 |
| Contract object: sga ab reparatie motocositoare fs 460c-eml | ||||||
- 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