| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259441 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | UTIL SPC SRL CUI: 1285275 | furnizare | 42418500-4 | 24.09.2026 | 23,700 |
| Contract object: transpalet electric li-ion hc cdd15-ws-i | ||||||
| DA41236090 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 22.09.2026 | 668 |
| Contract object: revizia electrostivuitor cpd18/35bc01422 | ||||||
| DA41230306 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | UTIL SPC SRL CUI: 1285275 | servicii | 71631100-1 | 22.09.2026 | 2,204 |
| Contract object: revizie motostivuitor hyundai 259-9v serie hhkhhn47af0001000 | ||||||
| DA41187664 | UNITATEA MILITARA 01812 CUI: 24352365 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 16.09.2026 | 1,205 |
| Contract object: revizie stivuitor cpcd30-xw56f - a5ai09598 moara vlasiei | ||||||
| DA41166570 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 11.09.2026 | 575 |
| Contract object: revizie tehnica stivuitor hangcha | ||||||
| DA41152326 | UNITATEA MILITARA 01606 CUI: 4307033 | UTIL SPC SRL CUI: 1285275 | servicii | 50000000-5 | 10.09.2026 | 2,199 |
| Contract object: revizie tehnica anuala motostivuitor - cpcd15-xw32m / a5ah08233 | ||||||
| DA41144831 | MONETARIA STATULUI RA CUI: 427304 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 09.09.2026 | 12,875 |
| Contract object: servicii reparatie motostivuitor cu gpl | ||||||
| DA41023811 | UNITATEA MILITARA 01812 CUI: 24352365 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 20.08.2026 | 1,778 |
| Contract object: revizie stivuitor um 01812 moara vlasiei | ||||||
| DA40872461 | MONETARIA STATULUI RA CUI: 427304 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 23.07.2026 | 7,136 |
| Contract object: servicii reparatie motostivuitor gpl | ||||||
| DA40862760 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | UTIL SPC SRL CUI: 1285275 | furnizare | 42418000-9 | 22.07.2026 | 95,000 |
| Contract object: stivuitor | ||||||
| DA40859842 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | UTIL SPC SRL CUI: 1285275 | servicii | 34224200-5 | 21.07.2026 | 800 |
| Contract object: serviciu montaj 4 anvelope motostivuitor um 01263 | ||||||
| DA40856660 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | UTIL SPC SRL CUI: 1285275 | furnizare | 34351100-3 | 21.07.2026 | 3,960 |
| Contract object: 4 bucati 28x9-15 laugfs optima | ||||||
| DA40726895 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UTIL SPC SRL CUI: 1285275 | servicii | 50100000-6 | 30.06.2026 | 695 |
| Contract object: inlocuire pompa frana motostivuitor - revizia vagoane iasi | ||||||
| DA40435721 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UTIL SPC SRL CUI: 1285275 | servicii | 50531400-0 | 20.05.2026 | 4,585 |
| Contract object: revizie tehnica periodica motostivuitor model cpcd 35 - revizia vagoane iasi | ||||||
| DA40248948 | UNITATEA MILITARA NR01810 CUI: 24909300 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 27.04.2026 | 1,789 |
| Contract object: revizie tehnica anuala pentru motostivuitor hangcha cpcd30-xw56f/a5ai09606 | ||||||
| DA40204669 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 20.04.2026 | 3,521 |
| Contract object: revizia generala la motostivuitorul cpcd30-xw56f serie sasiu a5ai09603 | ||||||
| DA40182253 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 15.04.2026 | 2,463 |
| Contract object: revizie motostivuitor hyundai serie hhkhhn47tf0000064 | ||||||
| DA40182255 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 15.04.2026 | 5,066 |
| Contract object: revizie motostivuitor hyundai 25d-9e serie hhkhhn36jg0000127 | ||||||
| DA40135868 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 02.04.2026 | 1,949 |
| Contract object: servicii revizie la motostivuitor | ||||||
| DA40079237 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | UTIL SPC SRL CUI: 1285275 | servicii | 50100000-6 | 26.03.2026 | 791 |
| Contract object: revizie motostivuitor hyundai | ||||||
| DA40029623 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 18.03.2026 | 12,823 |
| Contract object: reparatie grup conic -motostivuitor hyundai | ||||||
| DA39832697 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UTIL SPC SRL CUI: 1285275 | furnizare | 34224200-5 | 13.02.2026 | 1,495 |
| Contract object: acoperis pvc pentru hangcha cpd16-ad6-i | ||||||
| DA39525107 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | UTIL SPC SRL CUI: 1285275 | furnizare | 34224200-5 | 12.12.2025 | 473 |
| Contract object: vaselina spray si tub | ||||||
| DA39356644 | UNITATEA MILITARA 01668 CUI: 4382590 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 24.11.2025 | 2,247 |
| Contract object: revizie anuala motostivuitor hangcha | ||||||
| DA39313479 | UNITATEA MILITARA 01335 CUI: 24936747 | UTIL SPC SRL CUI: 1285275 | servicii | 50110000-9 | 19.11.2025 | 2,666 |
| Contract object: achizitie revizie motostivuitor | ||||||
- 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