| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975851 | COMUNA POCHIDIA CUI: 16396425 | CONSMIT SRL CUI: 11034505 | lucrari | 50800000-3 | 11.08.2026 | 855 |
| Contract object: reparare pompa submersibila | ||||||
| DA40874709 | ORASUL BERESTI CUI: 3346883 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 23.07.2026 | 1,997 |
| Contract object: pachet accesorii motocoase + ulei | ||||||
| DA40780709 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 10.07.2026 | 50 |
| Contract object: reductor fs 50 | ||||||
| DA40771809 | COMUNA BACANI CUI: 3394120 | CONSMIT SRL CUI: 11034505 | furnizare | 42675100-9 | 07.07.2026 | 1,895 |
| Contract object: piese pentru ferastraie cu lant ,diverse echipamente de gradinarit | ||||||
| DA40643911 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | CONSMIT SRL CUI: 11034505 | servicii | 50800000-3 | 19.06.2026 | 137 |
| Contract object: achizitie directa | ||||||
| DA40609779 | COMUNA COROIESTI CUI: 3394090 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 12.06.2026 | 3,729 |
| Contract object: motocositoarefs240 pachet accesorii motocoasa conf comanda: ulei honda imb. 1l buc 6 ulei amestec | ||||||
| DA40490619 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 27.05.2026 | 1,938 |
| Contract object: masina tuns gazon | ||||||
| DA40329391 | ORASUL BERESTI CUI: 3346883 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 06.05.2026 | 5,800 |
| Contract object: pachet scule electrice si accesorii | ||||||
| DA40313285 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | CONSMIT SRL CUI: 11034505 | furnizare | 09211100-2 | 05.05.2026 | 331 |
| Contract object: achizitie directa | ||||||
| DA40268081 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 30.04.2026 | 2,174 |
| Contract object: motocoasa, accesrii si ule | ||||||
| DA39931748 | ORASUL BERESTI CUI: 3346883 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 03.03.2026 | 2,174 |
| Contract object: masina tuns gazon, accesorii motoutilaje si ulei motor | ||||||
| DA38858995 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 12.09.2025 | 992 |
| Contract object: pachet masina gaurit cu acumulatori | ||||||
| DA38858713 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSMIT SRL CUI: 11034505 | furnizare | 42675100-9 | 12.09.2025 | 168 |
| Contract object: sina motoferastrau | ||||||
| DA38624017 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | CONSMIT SRL CUI: 11034505 | furnizare | 42675100-9 | 30.07.2025 | 1,868 |
| Contract object: 42675100-9 piese pentru ferastraie cu lant (rev.2) | ||||||
| DA38593885 | ORASUL BERESTI CUI: 3346883 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 28.07.2025 | 2,895 |
| Contract object: pachet accesorii motoutilaje | ||||||
| DA38511964 | COMUNA BACANI CUI: 3394120 | CONSMIT SRL CUI: 11034505 | furnizare | 42675100-9 | 14.07.2025 | 456 |
| Contract object: piese pentru ferastraie cu lan | ||||||
| DA38341258 | COMUNA BANEASA CUI: 4298571 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 17.06.2025 | 4,787 |
| Contract object: achizitie pachet utilaje siaccesorii | ||||||
| DA38347996 | COMUNA VIISOARA CUI: 4446694 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 17.06.2025 | 2,255 |
| Contract object: achizitire materiale si piese de schimb motoutilaje si unelte | ||||||
| DA38284881 | COMUNA PERIENI CUI: 4540020 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 06.06.2025 | 11,594 |
| Contract object: pachet utilaje accesorii si unelte | ||||||
| DA38166084 | AQUAVAS SA CUI: 17986823 | CONSMIT SRL CUI: 11034505 | furnizare | 31122000-7 | 22.05.2025 | 3,235 |
| Contract object: generator electric | ||||||
| DA38019279 | COMUNA DODESTI CUI: 16368328 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 05.05.2025 | 4,034 |
| Contract object: motocoase | ||||||
| DA37879951 | COMUNA TUTOVA CUI: 4446678 | CONSMIT SRL CUI: 11034505 | furnizare | 35111000-5 | 10.04.2025 | 1,954 |
| Contract object: pachet motopompa | ||||||
| DA37868831 | COMUNA TUTOVA CUI: 4446678 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 09.04.2025 | 4,423 |
| Contract object: tocator crengi | ||||||
| DA37871351 | COMUNA FALCIU CUI: 4540003 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 09.04.2025 | 3,172 |
| Contract object: pachet utilaje si accesorii | ||||||
| DA37865974 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | CONSMIT SRL CUI: 11034505 | furnizare | 35111000-5 | 09.04.2025 | 1,970 |
| Contract object: pachet motocoasa si accesorii | ||||||
- 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