| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288398 | AQUABIS SA CUI: 566787 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 29.09.2026 | 690 |
| Contract object: set clesti | ||||||
| DA41253598 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512940-3 | 28.09.2026 | 5,580 |
| Contract object: truse cu scule pentru electricieni | ||||||
| DA41251756 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 23.09.2026 | 741 |
| Contract object: scule electricieni | ||||||
| DA41190596 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 16.09.2026 | 1,662 |
| Contract object: set scule izolate | ||||||
| DA41180489 | AQUABIS SA CUI: 566787 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 15.09.2026 | 1,180 |
| Contract object: set clesti | ||||||
| DA41152363 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 14.09.2026 | 2,835 |
| Contract object: clesti si chei | ||||||
| DA41062376 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 42651000-4 | 01.09.2026 | 690 |
| Contract object: pistol pneumatic de impact, ks tools rocket ii, 1/2, 2300 nm | ||||||
| DA41023818 | TERMOFICARE NAPOCA SA CUI: 201330 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 20.08.2026 | 4,348 |
| Contract object: scule manuale si electrice | ||||||
| DA41005520 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512000-2 | 18.08.2026 | 1,314 |
| Contract object: rol cu chei combinate cromate, heytec, 6 - 32mm , 21 piese | ||||||
| DA40590603 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 38330000-7 | 15.06.2026 | 854 |
| Contract object: subler mecanic, helios preisser, +/- 0.05 mm, 0 - 200 mm | ||||||
| DA40540603 | UM 02512 BUCURESTI CUI: 4316090 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44511000-5 | 03.06.2026 | 572 |
| Contract object: cleste-cheie cromat cu reglaj automat, knipex, 3 3/8, 400 mm | ||||||
| DA40219224 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44511000-5 | 22.04.2026 | 403 |
| Contract object: bit izolat la 1000 v, wiha, cuplu maxim 3.8 nm, sl/pz1 x 75 mm | ||||||
| DA40105171 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44511000-5 | 30.03.2026 | 1,847 |
| Contract object: scule de mana | ||||||
| DA40095130 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 34320000-6 | 30.03.2026 | 644 |
| Contract object: amortizor si mufa pentru cuptor termic putere 750 n-bartrom- ref.6668 | ||||||
| DA40077952 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 38500000-0 | 26.03.2026 | 269 |
| Contract object: clampmetru digital | ||||||
| DA39962417 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 09.03.2026 | 569 |
| Contract object: scule electricieni | ||||||
| DA39847736 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512930-0 | 18.02.2026 | 4,232 |
| Contract object: geanta pentru scule din polipropilena, boxer pts, gt line | ||||||
| DA39787342 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 31681410-0 | 09.02.2026 | 2,011 |
| Contract object: materiale si scule electrice | ||||||
| DA39737867 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 29.01.2026 | 747 |
| Contract object: scule electricieni | ||||||
| DA39658199 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 42651000-4 | 15.01.2026 | 826 |
| Contract object: pistol pneumatic cu impact, chicago pneumatic, cp734h, 576 nm, 1/2 | ||||||
| DA39621850 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 38500000-0 | 08.01.2026 | 3,445 |
| Contract object: tester de tensiune si continuitate, wiha emobility, cat iv, 12 - 1000 v ac | ||||||
| DA39513002 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 42651000-4 | 11.12.2025 | 588 |
| Contract object: pistol pneumatic de impact, ks tools rocket ii, 1/2, 2300 nm | ||||||
| DA39362796 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 34913000-0 | 24.11.2025 | 340 |
| Contract object: amortizor si mufa pentru cuptor termic; ref. 38757 | ||||||
| DA39360301 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 24.11.2025 | 862 |
| Contract object: p00099 - dsna targu mures - scule | ||||||
| DA39146063 | RATBV SA CUI: 1102556 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 42651000-4 | 24.10.2025 | 588 |
| Contract object: pistol pneumatic de impact, ks tools rocket ii, 1/2, 2300 nm | ||||||
- 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