| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303910 | ECO - SAL SA CUI: 24898139 | MIKES CAR SRL CUI: 18652970 | furnizare | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||||
| DA41288244 | COMUNA COSNA CUI: 15971184 | CARPEA CO SRL CUI: 44802499 | servicii | 60182000-7 | 30.09.2026 | 16,800 |
| Contract object: transport sorturi de piatra | ||||||
| DA41264857 | SIMPRESTUTIL SRL CUI: 30948835 | YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 | servicii | 60182000-7 | 28.09.2026 | 19,600 |
| Contract object: inchiriere nacela. | ||||||
| DA41252669 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 60182000-7 | 24.09.2026 | 37,950 |
| Contract object: achizitionare servicii de inchiriere utilaje cu operator | ||||||
| DA41249627 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DALIDIMAR COM SRL CUI: 7262025 | servicii | 60182000-7 | 24.09.2026 | 1,314 |
| Contract object: insotiri tranporturi agabaritice si eliberare autorizatie speciala de transport | ||||||
| DA41251226 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 60182000-7 | 23.09.2026 | 700 |
| Contract object: servicii transport rutier sga vaslui | ||||||
| DA41240424 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 23.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||||
| DA41242483 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | METRON SERV SRL CUI: 6433151 | servicii | 60182000-7 | 23.09.2026 | 550 |
| Contract object: transport laborator mobil pentru etaloane/verificare metrologica sga galati | ||||||
| DA41227874 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 9,775 |
| Contract object: inchiriere utilaj | ||||||
| DA41228238 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 92,300 |
| Contract object: inchiriere utilaj | ||||||
| DA41220321 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | SARA ROOMS SELECT SRL CUI: 45071788 | servicii | 60182000-7 | 21.09.2026 | 8,800 |
| Contract object: inchiriere motostivuitor | ||||||
| DA41212642 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | TRANSMOBTUR SRL CUI: 25708658 | servicii | 60182000-7 | 18.09.2026 | 3,300 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41209169 | COMUNA SCHITU CUI: 5123632 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 60182000-7 | 17.09.2026 | 12,920 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA41156609 | SALUBRIZARE DEVA SRL CUI: 52075219 | MAREKO INVEST SRL CUI: 31053480 | furnizare | 60182000-7 | 10.09.2026 | 10,000 |
| Contract object: inchiriere autocisterna de apa man 6x2, capacitate 18.000l fara sofer si combustibil | ||||||
| DA41123884 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRALMA SRL CUI: 17253318 | servicii | 60182000-7 | 07.09.2026 | 4,905 |
| Contract object: transport utilaje cu trailer sga galati | ||||||
| DA41101027 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 04.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere | ||||||
| DA41113194 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SOMA SRL CUI: 946778 | servicii | 60182000-7 | 04.09.2026 | 56,520 |
| Contract object: inchiriere autospeciala cu sofer | ||||||
| DA41110547 | COMUNA POPESTI CUI: 5398340 | BOSCAIOLO SCAVI SRL CUI: 35325315 | servicii | 60182000-7 | 03.09.2026 | 41,040 |
| Contract object: inchiriere transport | ||||||
| DA41107566 | COMUNA VLADAIA CUI: 6341589 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | servicii | 60182000-7 | 03.09.2026 | 27,450 |
| Contract object: inchiriere autograder si compactor terasier - fara combustibil | ||||||
| DA41100495 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 60182000-7 | 03.09.2026 | 4,050 |
| Contract object: inchiriere utilaj | ||||||
| DA41097846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VLADOREX SRL CUI: 18922968 | servicii | 60182000-7 | 03.09.2026 | 15,200 |
| Contract object: servicii decolmatare canalizare | ||||||
| DA41097625 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELKA MACHINES SRL CUI: 37139807 | servicii | 60182000-7 | 02.09.2026 | 21,000 |
| Contract object: servicii de inchiriere macara + trailer | ||||||
| DA41079184 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DALIDIMAR COM SRL CUI: 7262025 | servicii | 60182000-7 | 01.09.2026 | 1,417 |
| Contract object: insotiri tranporturi agabaritice si eliberare autorizatie speciala de transport | ||||||
| DA41072185 | COMUNA ISLAZ CUI: 4652805 | IDEAL COM SRL CUI: 3561652 | servicii | 60182000-7 | 31.08.2026 | 12,800 |
| Contract object: inchiriere incarcator frontal mare tonaj | ||||||
| DA41058730 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 27.08.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||||
- 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