| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298832 | UNITATEA MILITARA NR 01704 CUI: 4283546 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50531400-0 | 30.09.2026 | 2,890 |
| Contract object: revizie motostivuitor | ||||||
| DA41284680 | NOVA APASERV SA CUI: 26161230 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 50531400-0 | 29.09.2026 | 9,085 |
| Contract object: servicii de reparatii echipamente de ridicat | ||||||
| DA41220144 | APAVITAL SA CUI: 1959768 | NEW SERVICE MACARALE SRL CUI: 27102223 | servicii | 50531400-0 | 21.09.2026 | 39,950 |
| Contract object: servicii de revizii periodice si reparatii instalatii de ridicat ale apavital | ||||||
| DA41192518 | UNITATEA MILITARA 01961 CUI: 10405150 | RET UTILAJE SRL CUI: 6102921 | servicii | 50531400-0 | 17.09.2026 | 27,244 |
| Contract object: revizie nacela magni | ||||||
| DA41178163 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50531400-0 | 15.09.2026 | 31,500 |
| Contract object: revizie tehnica anuala instalatie speciala autoscara magirus m42l - 3 bucati - adv1545282 | ||||||
| DA41166881 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DUCA CRANES SRL CUI: 31283403 | servicii | 50531400-0 | 11.09.2026 | 3,700 |
| Contract object: oferta 4983 reparatie si inlocuire frana fea 10 | ||||||
| DA41154939 | UMNR01227 CUI: 4300655 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50531400-0 | 10.09.2026 | 1,794 |
| Contract object: revizie motostivuitor fd 30 | ||||||
| DA41139935 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 09.09.2026 | 9,250 |
| Contract object: revizie reparatii macara fassi f190 nr inm tm84tpk | ||||||
| DA41103795 | UNITATEA MILITARA NR 01704 CUI: 4283546 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50531400-0 | 03.09.2026 | 2,087 |
| Contract object: revizie stivuitor sse fd15 cm9694 | ||||||
| DA41067866 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 28.08.2026 | 159,900 |
| Contract object: revizii periodice la instalatii de ridicat | ||||||
| DA41056971 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | DEKATEL SRL CUI: 12510607 | servicii | 50531400-0 | 26.08.2026 | 45,210 |
| Contract object: v.t.u. pentru electropalane si macarale portal,pregatire i.t.u. pentru instalatii de ridicat | ||||||
| DA41039805 | UM 01838 BOBOC CUI: 4299631 | ROMASI SERVICE SRL CUI: 17050976 | servicii | 50531400-0 | 26.08.2026 | 4,351 |
| Contract object: intretinere si revizie instalatie de ridicat si autorizare iscir -60 | ||||||
| DA41042628 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | LIFT TRUCK UTILAJE SRL CUI: 26492551 | servicii | 50531400-0 | 25.08.2026 | 2,279 |
| Contract object: revizie anuala macara amco veba 605t 4s (cu probe de casa incluse) | ||||||
| DA41034122 | UMNR01227 CUI: 4300655 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50531400-0 | 24.08.2026 | 3,390 |
| Contract object: procedura revizie motostivuitor | ||||||
| DA41007682 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GENERAL TEHNIC SRL CUI: 14241467 | servicii | 50531400-0 | 21.08.2026 | 11,408 |
| Contract object: servicii de revizie si reparatie macara hidraulica puma - acn calarasi | ||||||
| DA41014566 | UNITATEA MILITARA 01912 CUI: 32582462 | MIR SERVICE SRL CUI: 8027940 | servicii | 50531400-0 | 19.08.2026 | 1,400 |
| Contract object: verificare tehnica in utilizare motostivuitor | ||||||
| DA41003056 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | servicii | 50531400-0 | 19.08.2026 | 3,000 |
| Contract object: revizie tehnica macara | ||||||
| DA40954859 | APA SERV VALEA JIULUI SA CUI: 7392416 | STADIELCO SRL CUI: 15773276 | servicii | 50531400-0 | 07.08.2026 | 1,700 |
| Contract object: verificarea si autorizarea instalatiilor de ridicat - macara pod rulant ormac 100794 | ||||||
| DA40937590 | UNITATEA MILITARA 01556 CUI: 22365032 | MIR SERVICE SRL CUI: 8027940 | servicii | 50531400-0 | 05.08.2026 | 2,070 |
| Contract object: achizitioe serviciu revizie automacara | ||||||
| DA40878115 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISSERV SRL CUI: 2578656 | servicii | 50531400-0 | 27.07.2026 | 1,690 |
| Contract object: revizie tehnica automacara pe pneuri | ||||||
| DA40879400 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 24.07.2026 | 7,150 |
| Contract object: servicii de revizie si reparatii macara fassi tm83tpk | ||||||
| DA40857602 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | EUROBODY HYDRAULICS SRL CUI: 34049173 | servicii | 50531400-0 | 24.07.2026 | 1,197 |
| Contract object: reparatie macara f120atxp12 | ||||||
| DA40867180 | UNITATEA MILITARA 02146 CUI: 13749883 | MIR SERVICE SRL CUI: 8027940 | servicii | 50531400-0 | 22.07.2026 | 2,070 |
| Contract object: verificare tehnica in utilizare automacara spc 250 sany | ||||||
| DA40850682 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | TERRA PALFINGER SRL CUI: 22882390 | servicii | 50531400-0 | 21.07.2026 | 13,642 |
| Contract object: servicii de repapare si intretinere | ||||||
| DA40840932 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMAS SRL CUI: 1115033 | servicii | 50531400-0 | 17.07.2026 | 60,680 |
| Contract object: servicii pentru reparatii si intretineri poduri rulante | ||||||
- 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