| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296022 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 30.09.2026 | 8,351 |
| Contract object: pachet materiale | ||||||
| DA41244785 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 23.09.2026 | 3,197 |
| Contract object: pachet materiale | ||||||
| DA41228010 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 21.09.2026 | 7,769 |
| Contract object: achizitie anvelope | ||||||
| DA41164280 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 11.09.2026 | 4,380 |
| Contract object: anvelopa lma 385/65r22.5 | ||||||
| DA41164344 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 11.09.2026 | 4,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||||
| DA41071625 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 28.08.2026 | 941 |
| Contract object: pachet materiale | ||||||
| DA41071357 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | servicii | 50800000-3 | 28.08.2026 | 45,370 |
| Contract object: reparatie reductor ph420k | ||||||
| DA41031342 | MUNICIPIUL MEDIAS CUI: 4240677 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 24.08.2026 | 1,215 |
| Contract object: anvelopa wiking 215/75r16c | ||||||
| DA41026139 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 20.08.2026 | 5,983 |
| Contract object: anvelopa lma 265/70r19.5 | ||||||
| DA41025264 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 20.08.2026 | 3,178 |
| Contract object: achizitie anvelope | ||||||
| DA41008854 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 18.08.2026 | 3,926 |
| Contract object: anvelopa lma 295/80r22.5 | ||||||
| DA40926299 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 04.08.2026 | 8,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||||
| DA40890980 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 27.07.2026 | 4,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||||
| DA40890741 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 27.07.2026 | 8,760 |
| Contract object: anvelopa lma 385/65r22.5 | ||||||
| DA40885812 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 27.07.2026 | 720 |
| Contract object: pachet materiale | ||||||
| DA40781174 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 08.07.2026 | 2,909 |
| Contract object: anvelopa agro max 280/85r24 | ||||||
| DA40745691 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TECH SERVICE SRL CUI: 16474515 | furnizare | 42674000-1 | 02.07.2026 | 5,067 |
| Contract object: diverse accesorii pentru masini-unelte prelucrare metal | ||||||
| DA40729080 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 30.06.2026 | 8,000 |
| Contract object: anvelopa lma 315/70r22.5 | ||||||
| DA40675707 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 22.06.2026 | 4,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||||
| DA40630493 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 15.06.2026 | 8,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||||
| DA40558746 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 05.06.2026 | 12,041 |
| Contract object: achizitie anvelope | ||||||
| DA40507720 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 28.05.2026 | 4,236 |
| Contract object: pachet materiale | ||||||
| DA40507670 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 50800000-3 | 28.05.2026 | 22,685 |
| Contract object: reparatie reductor ph420k | ||||||
| DA40496659 | ECO - SAL SA CUI: 24898139 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 27.05.2026 | 8,000 |
| Contract object: anvelopa lma 315/70r22.5 | ||||||
| DA40362972 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 11.05.2026 | 5,835 |
| Contract object: achizitie anvelope | ||||||
- 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