| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211820-5 | 29.09.2026 | 3,744 |
| Contract object: ds ilfov os bucuresti pachet uleiuri conform oferta 1914 (c079) | ||||||
| DA41275168 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211000-1 | 29.09.2026 | 600 |
| Contract object: ulei de lant forest plus 1 l stihl conf.referat nr.35005/24.09.2026 | ||||||
| DA41275028 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211100-2 | 29.09.2026 | 1,875 |
| Contract object: ulei motor stihl hp 1 l (tm inclus) 2t conf.referat nr.35005/24.09.2026 | ||||||
| DA41233094 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 22.09.2026 | 4,447 |
| Contract object: pachet cf deviz 196896 | ||||||
| DA41224622 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 44512700-9 | 22.09.2026 | 155 |
| Contract object: pila 4.0 x 200,pila 4.5 x 200 conf.referat nr.34186/17.09.2026 | ||||||
| DA41224477 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42514310-8 | 22.09.2026 | 355 |
| Contract object: filtru de aer fs 91 conf.referat nr.34186/17.09.2026 | ||||||
| DA41229356 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 21.09.2026 | 3,101 |
| Contract object: pachet cf deviz | ||||||
| DA41229559 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 45310000-3 | 21.09.2026 | 767 |
| Contract object: pachet cf deviz 196591 | ||||||
| DA41229272 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31211330-0 | 21.09.2026 | 1,492 |
| Contract object: pachet cf deviz 195958 | ||||||
| DA41229328 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 39715300-0 | 21.09.2026 | 2,716 |
| Contract object: pachet cf 195251 si 195078 | ||||||
| DA41191333 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42123000-7 | 16.09.2026 | 3,680 |
| Contract object: obiecte de inventar - unelte | ||||||
| DA41135569 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42675100-9 | 10.09.2026 | 1,261 |
| Contract object: pachet conform oferta 1903 | ||||||
| DA41102139 | JUDETUL ILFOV CUI: 4192545 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 07.09.2026 | 3,091 |
| Contract object: cap cositor cu doua fire; cutit motocoasa 3 brate; disc motocoasa. | ||||||
| DA41076434 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 43830000-0 | 01.09.2026 | 1,194 |
| Contract object: pachet conform oferta 1899 motofierastrau ms182,40cm conf.referat nr.31762/28.08.2026 | ||||||
| DA41061854 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 27.08.2026 | 480 |
| Contract object: pachet conform adv1544658 | ||||||
| DA41058540 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211100-2 | 26.08.2026 | 58 |
| Contract object: ulei husqvarna ls+ 1l | ||||||
| DA41058516 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42675100-9 | 26.08.2026 | 1,316 |
| Contract object: pachet conform oferta 1896 | ||||||
| DA41037663 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TEHVOROM SNAGOV SRL CUI: 15062753 | servicii | 50800000-3 | 24.08.2026 | 328 |
| Contract object: reparatie suflanta si motofierastrau | ||||||
| DA41037747 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34300000-0 | 24.08.2026 | 517 |
| Contract object: piese de schimb | ||||||
| DA41002598 | APA-CANAL ILFOV SA CUI: 25709173 | TEHVOROM SNAGOV SRL CUI: 15062753 | servicii | 50532300-6 | 17.08.2026 | 205 |
| Contract object: revizie generator kipor if18aci | ||||||
| DA41000730 | APA-CANAL ILFOV SA CUI: 25709173 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42670000-3 | 17.08.2026 | 475 |
| Contract object: piese motocoasa fs120 cu manopera montaj inclusa (uat vidra) | ||||||
| DA41000684 | APA-CANAL ILFOV SA CUI: 25709173 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42670000-3 | 17.08.2026 | 522 |
| Contract object: piese motocoasa fs91cu manopera montaj inclusa (uat vidra) | ||||||
| DA40993169 | UM 0999 BUCURESTI CUI: 4267290 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 14.08.2026 | 382 |
| Contract object: piese de schimb pentru motounelte | ||||||
| DA40986823 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 44510000-8 | 13.08.2026 | 4,520 |
| Contract object: pachet obiecte inventar 3 | ||||||
| DA40977715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211820-5 | 12.08.2026 | 5,257 |
| Contract object: ds ilfov - os branesti furnizare ulei lant/ulei amestec (c079) | ||||||
- 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