| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274221 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16600000-1 | 28.09.2026 | 1,321 |
| Contract object: achizitie suflanta | ||||||
| DA41240542 | COMUNA RACHITOASA CUI: 4535864 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 23.09.2026 | 388 |
| Contract object: reparatie motoferastrau ms 362 | ||||||
| DA41240231 | COMUNA MARGINENI CUI: 4591627 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 22.09.2026 | 766 |
| Contract object: reparatie motocoasa si materiale consumabile - compartiment administrativ | ||||||
| DA41232828 | COMUNA DAMIENESTI CUI: 4535848 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 22.09.2026 | 2,065 |
| Contract object: piese de schimb tractoras | ||||||
| DA41226933 | COMUNA HORGESTI CUI: 4455145 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.09.2026 | 1,062 |
| Contract object: pachet consumabile si reparatii ch | ||||||
| DA41196276 | COMUNA BERESTI BISTRITA CUI: 4455560 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 16.09.2026 | 702 |
| Contract object: pachet consumabile si reparatii cbb | ||||||
| DA41189587 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 16.09.2026 | 269 |
| Contract object: reparatie freza de zapada | ||||||
| DA41179857 | COMUNA NICOLAE BALCESCU CUI: 4353234 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 15.09.2026 | 680 |
| Contract object: reparatie motocoasa fs 235+piese | ||||||
| DA41132916 | COMUNA COLONESTI CUI: 4670194 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 08.09.2026 | 1,444 |
| Contract object: pachet consumabile cc | ||||||
| DA41084762 | COMUNA RACACIUNI CUI: 4670330 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 01.09.2026 | 1,717 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA41080491 | COMUNA RACHITOASA CUI: 4535864 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 31.08.2026 | 774 |
| Contract object: pachet consumabile si reparatii cr | ||||||
| DA41074202 | COMUNA PRAJESTI CUI: 17538340 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 31.08.2026 | 1,778 |
| Contract object: pachet consumabile si repartie motocoasa. | ||||||
| DA41045305 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16100000-6 | 25.08.2026 | 1,114 |
| Contract object: motocoasa+motofierastrau( ref 1183/21.08.2026) | ||||||
| DA41041201 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 24.08.2026 | 1,793 |
| Contract object: achizitie piese schimb | ||||||
| DA41032883 | COMUNA BERESTI BISTRITA CUI: 4455560 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.08.2026 | 272 |
| Contract object: pachet consumabile si reparatii cbb | ||||||
| DA41030371 | COMUNA HEMEIUS CUI: 4352832 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 42122130-0 | 21.08.2026 | 1,479 |
| Contract object: achizitie motopompa + consumabile | ||||||
| DA41028609 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.08.2026 | 224 |
| Contract object: pachet consumabile( ref 1167/17.08.2026) | ||||||
| DA41011660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16800000-3 | 19.08.2026 | 346 |
| Contract object: articole consumabile pentru motocoasa la ciapd rachitoasa b,09,43-f | ||||||
| DA41009146 | COMUNA BUHOCI CUI: 4455013 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 16800000-3 | 18.08.2026 | 554 |
| Contract object: consumabile pentru motocoasa | ||||||
| DA40946853 | UNITATEA MILITARA 02216 CUI: 15051428 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 07.08.2026 | 3,366 |
| Contract object: piese de schimb motoferastrau | ||||||
| DA40919975 | COMUNA BUHOCI CUI: 4455013 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 31.07.2026 | 134 |
| Contract object: lant drujba | ||||||
| DA40920156 | COMUNA PARINCEA CUI: 4352905 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 31.07.2026 | 314 |
| Contract object: reparatie generator cp | ||||||
| DA40893502 | COMUNA BUHOCI CUI: 4455013 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 28.07.2026 | 688 |
| Contract object: reparatie motocoasa | ||||||
| DA40892158 | COMUNA NICOLAE BALCESCU CUI: 4353234 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 27.07.2026 | 496 |
| Contract object: piese de schimb motocoase | ||||||
| DA40868976 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | TEHNOUTIL SRL CUI: 15301648 | servicii | 50800000-3 | 22.07.2026 | 5,247 |
| Contract object: servicii de intretinere si reparatie atomizoare | ||||||
- 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