| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229759 | UNITATEA MILITARA 01764 CUI: 27124086 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44165100-5 | 21.09.2026 | 240 |
| Contract object: furtunuri hidraulice | ||||||
| DA41189801 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 15.09.2026 | 169 |
| Contract object: consumabile auto | ||||||
| DA40965174 | COMUNA GALDA DE JOS CUI: 4561928 | ROM SINCRON SRL CUI: 10956116 | furnizare | 31430000-9 | 10.08.2026 | 826 |
| Contract object: acumulator auto 180 ah - buldoexcavator mst | ||||||
| DA40929662 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44112240-2 | 03.08.2026 | 5,104 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40804672 | COMUNA SANTIMBRU CUI: 4562095 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 10.07.2026 | 815 |
| Contract object: consumabile ptr intretinut utilaje ,parc auto din dotarea primariei santimbru | ||||||
| DA40799223 | COMUNA VINTU DE JOS CUI: 4562443 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 10.07.2026 | 2,146 |
| Contract object: consumabile auto si furtunuri hidraulice | ||||||
| DA40797193 | COMUNA MIHALT CUI: 4562338 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44165100-5 | 09.07.2026 | 694 |
| Contract object: furtunuri hidraulice | ||||||
| DA40797230 | COMUNA MIHALT CUI: 4562338 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 09.07.2026 | 685 |
| Contract object: consumabile auto | ||||||
| DA40715971 | COMUNA GALDA DE JOS CUI: 4561928 | ROM SINCRON SRL CUI: 10956116 | furnizare | 31430000-9 | 29.06.2026 | 579 |
| Contract object: acumulator auto 100 ah - tractor multifunctional same | ||||||
| DA40258126 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 28.04.2026 | 5,309 |
| Contract object: consumabile auto | ||||||
| DA40258553 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 28.04.2026 | 5,515 |
| Contract object: consumabile auto | ||||||
| DA40031678 | COMUNA INTREGALDE CUI: 4562524 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 24.03.2026 | 2,281 |
| Contract object: consumabile auto | ||||||
| DA39937509 | COMUNA STREMT CUI: 4562184 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44165100-5 | 09.03.2026 | 260 |
| Contract object: furtunuri hidraulice | ||||||
| DA39855475 | COMUNA BERGHIN CUI: 4562257 | ROM SINCRON SRL CUI: 10956116 | servicii | 34300000-0 | 20.02.2026 | 261 |
| Contract object: consumabile auto | ||||||
| DA39846996 | COMUNA VINTU DE JOS CUI: 4562443 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 18.02.2026 | 768 |
| Contract object: consumabile auto | ||||||
| DA39844509 | COMUNA SALCIUA CUI: 4613300 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 18.02.2026 | 1,053 |
| Contract object: consumabile auto | ||||||
| DA39840928 | COMUNA SANTIMBRU CUI: 4562095 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 16.02.2026 | 318 |
| Contract object: consumabile ptr intretinut parc auto utilaje , din dotarea primariei santimbru | ||||||
| DA39840418 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 16.02.2026 | 631 |
| Contract object: consumabile auto | ||||||
| DA39764564 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 03.02.2026 | 270 |
| Contract object: consumabile auto | ||||||
| DA39659410 | COMUNA MIHALT CUI: 4562338 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 16.01.2026 | 568 |
| Contract object: consumabile auto | ||||||
| DA39650865 | COMUNA SALCIUA CUI: 4613300 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 14.01.2026 | 113 |
| Contract object: consumabile auto | ||||||
| DA39650931 | COMUNA VINTU DE JOS CUI: 4562443 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 14.01.2026 | 2,060 |
| Contract object: consumabile auto | ||||||
| DA39650985 | COMUNA SANTIMBRU CUI: 4562095 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 14.01.2026 | 207 |
| Contract object: consumabile ptr intretinut parc auto utilaje , din dotarea primariei santimbru | ||||||
| DA39569643 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44316510-6 | 17.12.2025 | 1,338 |
| Contract object: feronerie mobilier | ||||||
| DA39552993 | COMUNA GALDA DE JOS CUI: 4561928 | ROM SINCRON SRL CUI: 10956116 | furnizare | 31430000-9 | 17.12.2025 | 579 |
| Contract object: acumulator auto 100ah - microbuz scolar | ||||||
- 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