| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187943 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 15.09.2026 | 387 |
| Contract object: achizitionare piese si consumabile utilaje | ||||||
| DA41133740 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 08.09.2026 | 662 |
| Contract object: pachet consumabile, piese si reparatii | ||||||
| DA41075218 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 31.08.2026 | 546 |
| Contract object: achizitionare consumabile motocoasa | ||||||
| DA41047389 | COMUNA TORMAC CUI: 4483790 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44511500-0 | 25.08.2026 | 743 |
| Contract object: furnizare motoferastrau pentru uat tormac | ||||||
| DA41047551 | COMUNA TORMAC CUI: 4483790 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 25.08.2026 | 781 |
| Contract object: furnizare diverse consumabile pentru motocoasa din dotarea uat tormac | ||||||
| DA41028729 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 42670000-3 | 21.08.2026 | 1,974 |
| Contract object: fir motocoasa 3 x 271 ml | ||||||
| DA40934666 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 04.08.2026 | 1,579 |
| Contract object: consumabile si piese schimb utilaje ingrijire spatii verzi | ||||||
| DA40921494 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44511000-5 | 31.07.2026 | 6,347 |
| Contract object: motoferastrau stihl ms 194 t | ||||||
| DA40921493 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44315320-0 | 31.07.2026 | 294 |
| Contract object: electrozi cu invelis rutilic cfh 1,5x250 mm, pachet 192 bucati | ||||||
| DA40915299 | ORASUL DETA CUI: 2503378 | POTOP COMPANY SRL CUI: 10539593 | servicii | 50800000-3 | 30.07.2026 | 2,273 |
| Contract object: reparatii tractor tuns iarba, gospodarire oras deta, timis | ||||||
| DA40908595 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 09211000-1 | 29.07.2026 | 12,604 |
| Contract object: achizitie consumabile, piese si uleiuri motounelte | ||||||
| DA40835402 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 16.07.2026 | 226 |
| Contract object: piese si consumabile motocoasa | ||||||
| DA40694111 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44511000-5 | 24.06.2026 | 5,652 |
| Contract object: motosuflanta stihl bg 56 | ||||||
| DA40659065 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 42670000-3 | 18.06.2026 | 10,800 |
| Contract object: consumabile si piese schimb utilaje + ulei | ||||||
| DA40644048 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | servicii | 42670000-3 | 17.06.2026 | 2,607 |
| Contract object: consumabile si piese schimb utilaje ingrijire spatii verzi | ||||||
| DA40584511 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 09.06.2026 | 1,474 |
| Contract object: achizitionare consumabile motoferastrau | ||||||
| DA40575070 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 43310000-9 | 08.06.2026 | 11,400 |
| Contract object: masina de sapat santuri thor 15 cp | ||||||
| DA40548093 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 42670000-3 | 04.06.2026 | 3,344 |
| Contract object: piese schimb si consumabile utilaje utilaje | ||||||
| DA40436244 | COMUNA IECEA MARE CUI: 16517225 | POTOP COMPANY SRL CUI: 10539593 | servicii | 16800000-3 | 21.05.2026 | 1,731 |
| Contract object: reparatii motofierastrau si motocoase din dotarea comunei iecea mare si furnizare produse accesorii | ||||||
| DA40444130 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16810000-6 | 21.05.2026 | 4,623 |
| Contract object: piese schimb utilaje | ||||||
| DA40405437 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 15.05.2026 | 98 |
| Contract object: cap pentru cosit autocut 27-2 | ||||||
| DA40402106 | COMUNA SACOSU TURCESC CUI: 5481576 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 15.05.2026 | 1,105 |
| Contract object: achizitionare piese si consumabile utilaje | ||||||
| DA40402175 | COMUNA SACOSU TURCESC CUI: 5481576 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44511500-0 | 15.05.2026 | 3,304 |
| Contract object: achizitionare emondor de inaltime | ||||||
| DA40402266 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16800000-3 | 15.05.2026 | 1,426 |
| Contract object: materiale reparatii primarie | ||||||
| DA40379797 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 09211100-2 | 13.05.2026 | 99 |
| Contract object: pachet uleiuri stihl | ||||||
- 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