| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225315 | COMUNA GIROC CUI: 5390613 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 44423000-1 | 21.09.2026 | 264 |
| Contract object: ham sustinere trimmer, primaria comunei giroc, judetul timis | ||||||
| DA41063647 | COMUNA GIROC CUI: 5390613 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 44423000-1 | 27.08.2026 | 2,919 |
| Contract object: trimmer stihl fs 55 + accesorii | ||||||
| DA40980199 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 12.08.2026 | 374 |
| Contract object: achizitie sina 40 cm 3/8 1,6 mm | ||||||
| DA40980358 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 12.08.2026 | 298 |
| Contract object: achizitie sina 35 cm 3/8 1,3 | ||||||
| DA40980406 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 12.08.2026 | 486 |
| Contract object: achizitie lant 40 cm 3/8 1,6 cm | ||||||
| DA40980439 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 12.08.2026 | 397 |
| Contract object: achizitie lant 35 cm 3/8 | ||||||
| DA40865704 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 22.07.2026 | 1,165 |
| Contract object: achizitie fir nylon pt cosit, 3 mm | ||||||
| DA40865767 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 09211100-2 | 22.07.2026 | 2,603 |
| Contract object: achizitie ulei hp | ||||||
| DA40865789 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 22.07.2026 | 578 |
| Contract object: achizitie filtru aer | ||||||
| DA40865830 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42676000-5 | 22.07.2026 | 2,231 |
| Contract object: achizitie cap cositor cu fir | ||||||
| DA40787692 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 08.07.2026 | 388 |
| Contract object: fir nylon pt.cosit 3 mm | ||||||
| DA40680362 | ORASUL CIACOVA CUI: 4483889 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 23.06.2026 | 298 |
| Contract object: piese de schimb pentru motocoasele din dotarea primariei ciacova. | ||||||
| DA40602530 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 11.06.2026 | 3,488 |
| Contract object: achizitie pachet piese motocoase | ||||||
| DA40589376 | ORASUL CIACOVA CUI: 4483889 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 10.06.2026 | 583 |
| Contract object: piese de schimb pentru motocoasele din dotarea primariei ciacova. | ||||||
| DA40534742 | COMUNA JAMU MARE CUI: 4483676 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16310000-1 | 04.06.2026 | 7,686 |
| Contract object: motocoasa fs 361 c-em | ||||||
| DA40529913 | COMUNA GIULVAZ CUI: 5313386 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16820000-9 | 02.06.2026 | 579 |
| Contract object: achizitionare accesori motounele | ||||||
| DA40529785 | COMUNA GIULVAZ CUI: 5313386 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 44511500-0 | 02.06.2026 | 2,051 |
| Contract object: achizitionare fierastrau de mana | ||||||
| DA40529481 | COMUNA GIULVAZ CUI: 5313386 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16310000-1 | 02.06.2026 | 4,132 |
| Contract object: achizitionare motocoase | ||||||
| DA40520458 | COMUNA GIERA CUI: 4483684 | DRUFGARDEN SRL CUI: 13668029 | servicii | 50800000-3 | 29.05.2026 | 674 |
| Contract object: servicii de intretinere si reparare motounelte | ||||||
| DA40461245 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 25.05.2026 | 578 |
| Contract object: achizitie filtru aer | ||||||
| DA40460093 | ORASUL CIACOVA CUI: 4483889 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42924730-5 | 25.05.2026 | 1,958 |
| Contract object: aparat de curatare cu apa sub presiune pentru utilajele din dotarea primariei ciacova. | ||||||
| DA40461283 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18143000-3 | 25.05.2026 | 1,322 |
| Contract object: achizitie ham sustinere | ||||||
| DA40461306 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 25.05.2026 | 248 |
| Contract object: achizitie viziera | ||||||
| DA40461351 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42676000-5 | 25.05.2026 | 1,116 |
| Contract object: achizitie cap cositor cu fir | ||||||
| DA40461396 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 25.05.2026 | 1,942 |
| Contract object: achizitie fir nylon pt cosit 3 mm | ||||||
- 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