| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184150 | MUNICIPIU DRAGASANI CUI: 2573829 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 16.09.2026 | 23,998 |
| Contract object: pachet echipamente irigatii- pentru irigat spatiu verde strada tudor vladimirescu | ||||||
| DA41186374 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 15.09.2026 | 11,303 |
| Contract object: pachet echipamente irigatii | ||||||
| DA41130871 | ORAS STREHAIA CUI: 6044227 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 08.09.2026 | 24,505 |
| Contract object: echipamente irigatii | ||||||
| DA41126427 | SALPITFLOR GREEN SA CUI: 27393335 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 03111000-2 | 08.09.2026 | 4,865 |
| Contract object: seminte gazon umbra | ||||||
| DA41126478 | SALPITFLOR GREEN SA CUI: 27393335 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 03111000-2 | 08.09.2026 | 8,613 |
| Contract object: seminte gazon seceta | ||||||
| DA41126511 | SALPITFLOR GREEN SA CUI: 27393335 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 03111000-2 | 08.09.2026 | 5,333 |
| Contract object: seminte gazon rapide | ||||||
| DA41112288 | ORAS CHITILA CUI: 4420848 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 04.09.2026 | 91,332 |
| Contract object: pachet echipamente irigatii | ||||||
| DA41086572 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 01.09.2026 | 1,785 |
| Contract object: achizitie aspersoare stadion municipal turnu magurele, teleorman | ||||||
| DA41062490 | COMUNA SAPOCA CUI: 3662487 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 31.08.2026 | 1,931 |
| Contract object: pachet echipamente irigatii | ||||||
| DA40962314 | COMUNA ANINOASA CUI: 4280108 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 10.08.2026 | 960 |
| Contract object: aspersor i80, ridicare 10cm, ajustabil, inox | ||||||
| DA40892143 | GOSPODARIRE URBANA SRL CUI: 27413181 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 42124000-4 | 28.07.2026 | 5,541 |
| Contract object: pachet echipamente irigatii | ||||||
| DA40788481 | ORAS CHITILA CUI: 4420848 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 09.07.2026 | 10,792 |
| Contract object: pachet echipamente pentru sistemul de irigatii | ||||||
| DA40703030 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 25.06.2026 | 1,035 |
| Contract object: echipamente de irigat -aspresoare si electrovane | ||||||
| DA40610867 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 12.06.2026 | 2,402 |
| Contract object: echipament de irigat | ||||||
| DA40600225 | MUNICIPIUL ORASTIE CUI: 4634515 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 16160000-4 | 11.06.2026 | 9,213 |
| Contract object: diverse materiale intretinere si reparatii parcuri, zone verzi | ||||||
| DA40600655 | GOSPODARIRE URBANA SRL CUI: 27413181 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 42124000-4 | 11.06.2026 | 5,080 |
| Contract object: materiale pentru sistemul de irigare | ||||||
| DA40604179 | GOSPODARIRE URBANA SRL CUI: 27413181 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 42124000-4 | 11.06.2026 | 150 |
| Contract object: racorduri pentru sistemul de irigare | ||||||
| DA40512309 | COMUNA FRATA CUI: 4546944 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 42130000-9 | 29.05.2026 | 7,180 |
| Contract object: electrovana 200pga 2 24v rain bird | ||||||
| DA40498219 | ECOVOL ILFOV SA CUI: 21551614 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 27.05.2026 | 4,139 |
| Contract object: pachet echipamente irigatii | ||||||
| DA40462549 | ORAS STREHAIA CUI: 6044227 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 24440000-0 | 22.05.2026 | 1,196 |
| Contract object: ingrasamant gazon landscaper pro maintenance-15kg | ||||||
| DA40462532 | ORAS STREHAIA CUI: 6044227 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 42122000-0 | 22.05.2026 | 3,255 |
| Contract object: pompa, presostat si cablu | ||||||
| DA40420800 | COMUNA REMETEA CUI: 4367655 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 21.05.2026 | 516 |
| Contract object: electrovana rainbird dv100 solenoid 24v fe | ||||||
| DA40441618 | ORAS CHITILA CUI: 4420848 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 20.05.2026 | 57,506 |
| Contract object: pachet materiale sistem de irigatii si intretinere spatii verzi | ||||||
| DA40436110 | ECOVOL ILFOV SA CUI: 21551614 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 20.05.2026 | 2,677 |
| Contract object: pachet echipamente irigatii | ||||||
| DA40378115 | CLUB SPORTIV CHITILA CUI: 36403535 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 13.05.2026 | 460 |
| Contract object: electrovana rainbird dv100 fe solenoid 9v, filet exterior | ||||||
- 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