| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251954 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 23.09.2026 | 864 |
| Contract object: periute carbuni troliu warn 78710 | ||||||
| DA41206853 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 17.09.2026 | 1,527 |
| Contract object: carlig de remorcare ford transit connect 2013- c64s | ||||||
| DA41206921 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 17.09.2026 | 1,373 |
| Contract object: set bare transversale otel ford transit connect 20 | ||||||
| DA41206977 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 17.09.2026 | 403 |
| Contract object: suport scara plafon | ||||||
| DA41207015 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 17.09.2026 | 1,140 |
| Contract object: set bare transversale dacia dokker 2012+ thu | ||||||
| DA41156184 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 10.09.2026 | 2,857 |
| Contract object: separator bena si accesorii auto | ||||||
| DA41047989 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 25.08.2026 | 1,686 |
| Contract object: telescop haion ak 22038300085 (k15p-270-200n) | ||||||
| DA40974893 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 11.08.2026 | 1,295 |
| Contract object: geam spate alc rd-gsx1-ht-a nissan navara np300 | ||||||
| DA40975487 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | servicii | 34300000-0 | 11.08.2026 | 3,772 |
| Contract object: suport troliu limitless mitsubishi l200/fiat fullback | ||||||
| DA40806766 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 13.07.2026 | 37,190 |
| Contract object: cab pick up ak gwe commercial work pentru toyota hilux | ||||||
| DA40719902 | JUDETUL ALBA CUI: 4562583 | PICK UP SRL CUI: 16941262 | servicii | 50112000-3 | 29.06.2026 | 880 |
| Contract object: lot 1 - servicii de revizie/reparatii auto pentru autovehiculul ab-77-wms (isuzu d-max) | ||||||
| DA40703096 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | PICK UP SRL CUI: 16941262 | furnizare | 34640000-5 | 25.06.2026 | 38,439 |
| Contract object: carosare autoutilitare ford raptor | ||||||
| DA40149839 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PICK UP SRL CUI: 16941262 | furnizare | 44423000-1 | 07.04.2026 | 2,344 |
| Contract object: capitonaj bena si set protectii margine bena toyota hilux 2016+ | ||||||
| DA40129082 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 03.04.2026 | 5,560 |
| Contract object: rulou de bena manual ford ranger 2023+ | ||||||
| DA39852608 | JUDETUL DAMBOVITA CUI: 4280205 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 19.02.2026 | 1,461 |
| Contract object: modul parbriz , modul lumina stroboscop | ||||||
| DA39838090 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 16.02.2026 | 3,081 |
| Contract object: capitonaj bena | ||||||
| DA39344279 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 21.11.2025 | 690 |
| Contract object: telescop haion alc ch-001-51200 | ||||||
| DA39326685 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 19.11.2025 | 2,636 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza set praguri inox pt vw amarok | ||||||
| DA38865240 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 15.09.2025 | 5,468 |
| Contract object: separator bena cu sistem c-channel for ranger 2022+ | ||||||
| DA38713734 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 19.08.2025 | 4,999 |
| Contract object: rampa avs110 metalica | ||||||
| DA38606938 | MUNICIPIUL BRAILA CUI: 4205670 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 29.07.2025 | 1,901 |
| Contract object: piese de schimb autoutilitara | ||||||
| DA38255174 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 03.06.2025 | 711 |
| Contract object: maner exterior bena | ||||||
| DA38222886 | COMPANIA DE APA SA CUI: 22987337 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 28.05.2025 | 4,656 |
| Contract object: carlig de remorcare dokker 2012 si ford transit platforma | ||||||
| DA38113240 | TRANSPORT LOCAL SA CUI: 1219301 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 15.05.2025 | 599 |
| Contract object: protectie margine bena ak dc toyota hilux 2015+ | ||||||
| DA37820719 | COMUNA STEJARU CUI: 4508673 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 03.04.2025 | 13,403 |
| Contract object: rulou de bena negru mt cu rollbar negru mt ssang yong musso grand 2018+ | ||||||
- 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