| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941164 | UNITATEA MILITARA 01490 CUI: 25866577 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44510000-8 | 05.08.2026 | 2,074 |
| Contract object: cleste sfic lungime 160mm antiex | ||||||
| DA40647604 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512940-3 | 17.06.2026 | 18,900 |
| Contract object: dulap mobil 8 sertare, extra-lung, cu 1061 scule | ||||||
| DA40054174 | APAVITAL SA CUI: 1959768 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 23.03.2026 | 4,580 |
| Contract object: set capre sustinere, capacitate 10t | ||||||
| DA39529324 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512940-3 | 15.12.2025 | 8,000 |
| Contract object: trusa de scule | ||||||
| DA39247645 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44510000-8 | 10.11.2025 | 882 |
| Contract object: cheie dinamometrica zero reset 525 nm, 1/4 ref. 38075 | ||||||
| DA38944708 | MONETARIA STATULUI RA CUI: 427304 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44510000-8 | 25.09.2025 | 2,375 |
| Contract object: trusa scule intretinere si reparatii, 163 piese | ||||||
| DA38495373 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512940-3 | 09.07.2025 | 13,400 |
| Contract object: achizitie conform anunt adv1488482 | ||||||
| DA38435044 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512940-3 | 30.06.2025 | 4,750 |
| Contract object: trusa scule intretinere si reparatii, 163 piese-dri-sap i. | ||||||
| DA36742035 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44500000-5 | 18.10.2024 | 990 |
| Contract object: pistol pneumatic de impact, 1/2 | ||||||
| DA36589735 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 26.09.2024 | 430 |
| Contract object: set 2 capre sustinere, capacitate 3t | ||||||
| DA35840260 | UNITATEA MILITARA 01912 CUI: 32582462 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 34911100-7 | 30.05.2024 | 1,980 |
| Contract object: carucior mobil cu 3 polite | ||||||
| DA35092129 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 21.02.2024 | 666 |
| Contract object: set capre sustinere 6t | ||||||
| DA33805714 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512000-2 | 10.08.2023 | 15,010 |
| Contract object: dulapuri cu scule | ||||||
| DA33632269 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44511000-5 | 11.07.2023 | 791 |
| Contract object: set chei combinate cu clichet, colorate, 8-19mm, 9 piese | ||||||
| DA33626385 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44511000-5 | 11.07.2023 | 118 |
| Contract object: tubulara cu maner culisabil tip t | ||||||
| DA33626406 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44511000-5 | 11.07.2023 | 451 |
| Contract object: set imbusuri cu maner culisant, 2,5-8mm, 6 piese | ||||||
| DA33626421 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512800-0 | 11.07.2023 | 312 |
| Contract object: set surubelnite combinate, 8 piese | ||||||
| DA33626459 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44511000-5 | 11.07.2023 | 155 |
| Contract object: set chei imbus tip l, cu cap sferic, 1,5-10mm, 9 piese | ||||||
| DA32647606 | CERONAV CUI: 15566688 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 39151200-7 | 28.02.2023 | 11,642 |
| Contract object: banc de lucru cu sase sertare | ||||||
| DA30721818 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512300-5 | 31.05.2022 | 1,463 |
| Contract object: ciocan antiex 1000g | ||||||
| DA30501190 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512000-2 | 04.05.2022 | 397 |
| Contract object: set imbusuri cu maner culisant, 2,5-8mm, 6 piese | ||||||
| DA30501232 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512000-2 | 04.05.2022 | 137 |
| Contract object: set chei imbus tip l, cu cap sferic, 1,5-10mm, 9 piese | ||||||
| DA30501269 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44522200-7 | 04.05.2022 | 713 |
| Contract object: set chei combinate cu clichet, colorate, 8-19mm, 9 piese | ||||||
| DA30501320 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512800-0 | 04.05.2022 | 265 |
| Contract object: set surubelnite combinate, 8 piese | ||||||
| DA30501354 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44512000-2 | 04.05.2022 | 78 |
| Contract object: teu cu maner culisant, 10mm | ||||||
- 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