| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295191 | MONETARIA STATULUI RA CUI: 427304 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44423300-4 | 30.09.2026 | 3,730 |
| Contract object: carucior elevator cu furci tip foarfece, hidraulic manual lungime furci 1140 mm | ||||||
| DA41283488 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44510000-8 | 29.09.2026 | 6,000 |
| Contract object: dispozitiv de tensionare si inchidere banda | ||||||
| DA41268006 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39141300-5 | 25.09.2026 | 5,110 |
| Contract object: dulap cu recipiente de colectare a deseurilor reciclabile | ||||||
| DA41247065 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39141300-5 | 23.09.2026 | 5,350 |
| Contract object: dulap pentru registratura suspendata essentials - bisley | ||||||
| DA41224751 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39221000-7 | 21.09.2026 | 1,670 |
| Contract object: carucior cu banc de lucru din inox varithek servo+ | ||||||
| DA41222486 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39221000-7 | 21.09.2026 | 1,670 |
| Contract object: carucior cu banc de lucru din inox varithek servo+ | ||||||
| DA41196234 | UM 01838 BOBOC CUI: 4299631 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39516000-2 | 17.09.2026 | 2,299 |
| Contract object: cuier mobil i. x ad. 1700 x 550 mm -60 | ||||||
| DA41204318 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30190000-7 | 17.09.2026 | 1,760 |
| Contract object: echipamente de birou | ||||||
| DA41191745 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39122100-4 | 16.09.2026 | 1,880 |
| Contract object: dulap pentru scule cu pupitru de scris - eurokraft basic i. x lat. x ad. 1220 x 915 x 457 mm | ||||||
| DA41189466 | COMPANIA DE APA ARIES SA CUI: 20330054 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44511000-5 | 16.09.2026 | 445 |
| Contract object: compas de precizie cu palpator exterior - ks tools otel special pentru scule | ||||||
| DA41187243 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39151100-6 | 15.09.2026 | 4,077 |
| Contract object: raft pentru anvelope, zincat | ||||||
| DA41183498 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42418940-0 | 15.09.2026 | 14,829 |
| Contract object: accesoriu stivuitor pentru stivuire butoaie | ||||||
| DA41177969 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44617000-8 | 15.09.2026 | 7,560 |
| Contract object: cutii cu volum 20 l, lung. x lat. x i. 600 x 400 x 120 mm | ||||||
| DA41172483 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34928472-7 | 14.09.2026 | 13,466 |
| Contract object: set suport lant, 6 stalpi | ||||||
| DA41169887 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42410000-3 | 14.09.2026 | 6,719 |
| Contract object: echipamente manipulare manuala | ||||||
| DA41163923 | MONETARIA STATULUI RA CUI: 427304 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39150000-8 | 11.09.2026 | 460 |
| Contract object: palet pentru expunere lung. x lat. 800 x 600 mm | ||||||
| DA41114313 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 38410000-2 | 09.09.2026 | 420 |
| Contract object: refractometru pentru masurarea concentratiilor emulsiei | ||||||
| DA41122398 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39830000-9 | 07.09.2026 | 5,050 |
| Contract object: aparat de curatat incaltamintea premium, din pe - cemo,9643(413)-clinica jucu | ||||||
| DA41115973 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34921200-1 | 04.09.2026 | 1,850 |
| Contract object: masina de maturat | ||||||
| DA41104242 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 33192000-2 | 03.09.2026 | 5,678 |
| Contract object: carucior pentru rufe | ||||||
| DA41098049 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39152000-2 | 02.09.2026 | 16,500 |
| Contract object: raft pentru produse lungi | ||||||
| DA41066229 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44421700-4 | 31.08.2026 | 505 |
| Contract object: spital smeeni- achizitie dulap depozitare | ||||||
| DA41065795 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39151100-6 | 27.08.2026 | 8,721 |
| Contract object: cadru vertical pentru raft pentru paleti - schulte | ||||||
| DA41031899 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 33140000-3 | 24.08.2026 | 2,020 |
| Contract object: botosi de unica folosinta din cpe amb. 1100 buc. albastri | ||||||
| DA41012993 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30191400-8 | 20.08.2026 | 2,010 |
| Contract object: dgp am popam - achizitie distrugator de documente pentru personalul dgp am popam | ||||||
- 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