| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037957 | COMUNA POMARLA CUI: 3503678 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 24.08.2026 | 1,975 |
| Contract object: piese buldo 2 | ||||||
| DA41037033 | COMUNA POMARLA CUI: 3503678 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 43600000-9 | 24.08.2026 | 344 |
| Contract object: piese buldo | ||||||
| DA40915166 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | ELECTROTOOLS SRL CUI: 15529922 | lucrari | 43640000-1 | 31.07.2026 | 8,636 |
| Contract object: revizie 1000 ore functionare buldoexcavator terex | ||||||
| DA40891256 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 27.07.2026 | 1,157 |
| Contract object: ulei hidraulic shell h46 | ||||||
| DA40891306 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 27.07.2026 | 347 |
| Contract object: filtru aer daf | ||||||
| DA40891369 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 27.07.2026 | 560 |
| Contract object: ulei hidraulic mobil nuto h46 | ||||||
| DA40891441 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211500-6 | 27.07.2026 | 720 |
| Contract object: ulei cutie viteze atf | ||||||
| DA40891505 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 27.07.2026 | 465 |
| Contract object: filtru hidraulic cutie viteze buldoexcavator | ||||||
| DA40891538 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211650-2 | 27.07.2026 | 80 |
| Contract object: lichid frana terex | ||||||
| DA40843460 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34352100-0 | 17.07.2026 | 9,883 |
| Contract object: furnizare de produse:pneu camion apollo endurance 275/70r17.5 m+s,anvelopa fata buldoexcavator | ||||||
| DA40633228 | COMUNA AVRAMENI CUI: 3571591 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 16.06.2026 | 826 |
| Contract object: ulei hidraulic h46- 20 litri | ||||||
| DA40633241 | COMUNA AVRAMENI CUI: 3571591 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 16.06.2026 | 579 |
| Contract object: ulei hidraulic shell h46 | ||||||
| DA40594611 | COMUNA POMARLA CUI: 3503678 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 10.06.2026 | 1,000 |
| Contract object: pompa apa terex | ||||||
| DA40550045 | PENITENCIARUL BOTOSANI CUI: 3503538 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 31160000-5 | 05.06.2026 | 350 |
| Contract object: filtre grup electrogen | ||||||
| DA40544547 | COMUNA CRISTESTI CUI: 3672057 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 05.06.2026 | 400 |
| Contract object: ulei hidraulic | ||||||
| DA40309078 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 05.05.2026 | 3,000 |
| Contract object: electrovalva distribuitor hidraulic | ||||||
| DA40309128 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 05.05.2026 | 400 |
| Contract object: ulei hidraulic h46- 20 litri | ||||||
| DA40159458 | COMUNA CRISTESTI CUI: 3672057 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 08.04.2026 | 1,020 |
| Contract object: achizitie uleiiuri | ||||||
| DA39548701 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 43600000-9 | 16.12.2025 | 1,770 |
| Contract object: diverse piese de schimb si ulei pentru buldoexcavator terex | ||||||
| DA39394392 | COMUNA MIHAI EMINESCU CUI: 3503600 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 42123400-1 | 02.12.2025 | 2,850 |
| Contract object: achizitionare compresor de aer, set accesorii aer comprimat, vopsea marcaje, rola cablu | ||||||
| DA39374081 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 25.11.2025 | 3,401 |
| Contract object: diverse piese de schimb si ulei pentru buldoexcavator terex | ||||||
| DA38691752 | COMUNA POMARLA CUI: 3503678 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 14.08.2025 | 900 |
| Contract object: set placute frana tractor | ||||||
| DA38445607 | COMUNA CRISTESTI CUI: 3672057 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211100-2 | 01.07.2025 | 1,360 |
| Contract object: achizitie uleiuri auto | ||||||
| DA38361418 | COMUNA SULITA CUI: 3373357 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 43600000-9 | 18.06.2025 | 2,715 |
| Contract object: cutit lama autogreder xcmg | ||||||
| DA38306839 | COMUNA MIHAI EMINESCU CUI: 3503600 | ELECTROTOOLS SRL CUI: 15529922 | servicii | 50800000-3 | 11.06.2025 | 2,073 |
| Contract object: achizitionare servicii reparatii motocoasa husqvarna -212021220031 | ||||||
- 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