| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261891 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 09211100-2 | 25.09.2026 | 120 |
| Contract object: uleiuri amestec | ||||||
| DA41261988 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 25.09.2026 | 684 |
| Contract object: manusi lucru asatex | ||||||
| DA41261805 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 24.09.2026 | 182 |
| Contract object: manusi lucru asatex | ||||||
| DA41240622 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221200-7 | 23.09.2026 | 9,540 |
| Contract object: usa termopan pvc 3124x2410 | ||||||
| DA41240644 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221200-7 | 23.09.2026 | 11,872 |
| Contract object: usa termopan pvc 3240x2450 | ||||||
| DA41240952 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221100-6 | 23.09.2026 | 2,385 |
| Contract object: sticla geam termopan | ||||||
| DA41238046 | UNITATEA MILITARA NR01871 CUI: 4550040 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 22.09.2026 | 800 |
| Contract object: furnizare rezerve fir sthil autocut 3 mm la rola de 271m | ||||||
| DA41233598 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 39713431-3 | 22.09.2026 | 140 |
| Contract object: saci aspirator stihl se60 | ||||||
| DA41214670 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 14810000-2 | 18.09.2026 | 7,600 |
| Contract object: disc diamantat 350 - asfalt | ||||||
| DA41206491 | COMUNA SECUSIGIU CUI: 3519577 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 17.09.2026 | 2,611 |
| Contract object: componente, consumabile, piese de schimb pentru utilaje comuna secusigiu, jud arad | ||||||
| DA41188894 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 14810000-2 | 16.09.2026 | 1,900 |
| Contract object: disc diamantat 350 asfalt | ||||||
| DA41188854 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 14810000-2 | 15.09.2026 | 6,650 |
| Contract object: disc diamantat 350 asfalt | ||||||
| DA41145514 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 09221100-5 | 15.09.2026 | 2,615 |
| Contract object: sga ar_638_furnizare vaseline | ||||||
| DA41145175 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 09211100-2 | 15.09.2026 | 21,934 |
| Contract object: sga ar_638_furnizare uleiuri | ||||||
| DA41160431 | COMUNA CONOP CUI: 3519143 | GAMANOR SRL CUI: 19239697 | furnizare | 16160000-4 | 11.09.2026 | 1,150 |
| Contract object: motofoarfeca stihl hs 45 450mm | ||||||
| DA41113312 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 24951300-8 | 08.09.2026 | 5,314 |
| Contract object: sga arad antigel, lichid de frane, solutie de parbriz | ||||||
| DA41134634 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 08.09.2026 | 350 |
| Contract object: set sac filtrant se 60, 61, 62 ( set 4 buc ) | ||||||
| DA41127602 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 07.09.2026 | 100 |
| Contract object: ulei lant stihl | ||||||
| DA41126261 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 09211100-2 | 07.09.2026 | 700 |
| Contract object: ulei 10w30 (pompa) | ||||||
| DA41125944 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44423000-1 | 07.09.2026 | 600 |
| Contract object: sfoara demaror | ||||||
| DA41076838 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 34320000-6 | 03.09.2026 | 741 |
| Contract object: sga arad becuri auto | ||||||
| DA41098612 | COMUNA SINTEA MARE CUI: 3519321 | GAMANOR SRL CUI: 19239697 | servicii | 16800000-3 | 02.09.2026 | 1,631 |
| Contract object: furnizare consumabile | ||||||
| DA41090767 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 42600000-2 | 01.09.2026 | 8,780 |
| Contract object: taietor asfalt-beton stihl ts700 cu carucior transport | ||||||
| DA41079002 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 42662100-5 | 31.08.2026 | 21,500 |
| Contract object: aparat sudura electrofuzabil | ||||||
| DA41078389 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44510000-8 | 31.08.2026 | 10 |
| Contract object: pila rotunda 5.2x200 | ||||||
- 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