| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220734 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713430-6 | 21.09.2026 | 262 |
| Contract object: set filter karcher bags-fleece 25l -nr 17283/14.09-sec | ||||||
| DA40898229 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42999100-6 | 31.07.2026 | 9,480 |
| Contract object: pachet echipamente intretinere autovehicule | ||||||
| DA40426237 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42924730-5 | 25.05.2026 | 15,500 |
| Contract object: aparat de spalat cu presiune apa calda hds 8/18 4 c | ||||||
| DA40228772 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 23.04.2026 | 7,612 |
| Contract object: pachet accesorii si consumabile curatenie | ||||||
| DA40205062 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42972000-0 | 21.04.2026 | 790 |
| Contract object: furtun karcher | ||||||
| DA40059508 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 26.03.2026 | 1,136 |
| Contract object: pachet cu accesorii si consumabile pentru aspiratoare | ||||||
| DA39988580 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 11.03.2026 | 258 |
| Contract object: set saci aspirare pentru wd 3, mv 3, wd 3.000...wd3.999, a 2200...a2299, se 4001, se 4002, etc | ||||||
| DA39957541 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39831000-6 | 11.03.2026 | 3,280 |
| Contract object: solutie rm 69 | ||||||
| DA39920129 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39226220-0 | 05.03.2026 | 960 |
| Contract object: recipient pentru pulverizat, 1l | ||||||
| DA39516910 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39710000-2 | 11.12.2025 | 1,790 |
| Contract object: aspirator umed /uscat nt 30/1 ap l | ||||||
| DA39349928 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 25.11.2025 | 2,959 |
| Contract object: pachet accesorii aspiratoare: saci aspirator karcher nt 30/1 si saci aspirator t7-t10 | ||||||
| DA39354998 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 24.11.2025 | 232 |
| Contract object: furtun aspirare pentru nt 27/1 | ||||||
| DA39210366 | AEROCLUBUL ROMANIEI CUI: 4266944 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42924730-5 | 05.11.2025 | 3,090 |
| Contract object: aparat de spalat cu presiune profesional hd 5/15 c plus | ||||||
| DA38959245 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 02.10.2025 | 1,200 |
| Contract object: accesorii aspiratoare puzzi karcher | ||||||
| DA38917244 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | servicii | 50800000-3 | 24.09.2025 | 695 |
| Contract object: servicii reparatie echipament karcher | ||||||
| DA38777905 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39831000-6 | 04.09.2025 | 590 |
| Contract object: detergent pentru curatarea covoarelor carpetpro rm 760, pudra, clasic, 10kg | ||||||
| DA38330431 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | servicii | 50000000-5 | 13.06.2025 | 520 |
| Contract object: servicii reparatie aparat karcher | ||||||
| DA38124472 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 16.05.2025 | 1,610 |
| Contract object: pachet accesorii aspiratoare: set saci compatibili wd4 - wd6 si duze pardoseala | ||||||
| DA38049772 | AEROCLUBUL ROMANIEI CUI: 4266944 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42999100-6 | 07.05.2025 | 1,480 |
| Contract object: aspirator cu acumulatorhv 1/1 bp fs pack | ||||||
| DA38042807 | AEROCLUBUL ROMANIEI CUI: 4266944 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42999000-5 | 07.05.2025 | 2,800 |
| Contract object: puzzi 8/1 c adv eu 1.100-241.0 | ||||||
| DA37876217 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39831240-0 | 14.04.2025 | 5,956 |
| Contract object: pachet produse consumabile - pentru karcher nt | ||||||
| DA37842162 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39713431-3 | 09.04.2025 | 1,404 |
| Contract object: saci aspirator wd4-wd6 karcher | ||||||
| DA37707226 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39314000-6 | 20.03.2025 | 150 |
| Contract object: fk-01 filtru fk-01-nr 5130/14.03--.sec | ||||||
| DA37707256 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39314000-6 | 20.03.2025 | 285 |
| Contract object: 6.907-478.0 set filter bags-fleece 25l-nr 5130/14.03-sec | ||||||
| DA37662266 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 39831000-6 | 18.03.2025 | 3,040 |
| Contract object: solutie rm69 | ||||||
- 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