| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290397 | UM 01838 BOBOC CUI: 4299631 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 30.09.2026 | 671 |
| Contract object: pachet consumabile -20.01.09 | ||||||
| DA41280813 | MUZEUL DE ARTA CUI: 4354574 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 29.09.2026 | 543 |
| Contract object: bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2. | ||||||
| DA41278509 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512000-2 | 28.09.2026 | 580 |
| Contract object: geanta textila + acumulator, li-ion, 18 v, 5 ah | ||||||
| DA41277575 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42630000-1 | 28.09.2026 | 1,412 |
| Contract object: polizor unghiular, 2400 w, 230 mm, pornire lina, protectie suprasarcina, man | ||||||
| DA41263078 | MUZEUL NATIONAL PELES CUI: 2842935 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 25.09.2026 | 2,422 |
| Contract object: polizor unghiular si fierastrau circular | ||||||
| DA41255436 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44423000-1 | 24.09.2026 | 3,500 |
| Contract object: fierastrau circular stationar | ||||||
| DA41256275 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 24.09.2026 | 1,430 |
| Contract object: truse cu scule | ||||||
| DA41254631 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42631000-8 | 24.09.2026 | 635 |
| Contract object: polizor unghiular cu fir | ||||||
| DA41254478 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44511000-5 | 24.09.2026 | 327 |
| Contract object: trusa scule electrician | ||||||
| DA41254423 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44511000-5 | 24.09.2026 | 695 |
| Contract object: trusa scule | ||||||
| DA41253006 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 24.09.2026 | 1,300 |
| Contract object: pachet scule | ||||||
| DA41246149 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 23.09.2026 | 1,300 |
| Contract object: pachet scule | ||||||
| DA41235609 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512910-4 | 23.09.2026 | 738 |
| Contract object: furnizare burghiu | ||||||
| DA41246159 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42600000-2 | 23.09.2026 | 107 |
| Contract object: bosch - 2607017034 - set burghie, lemn cu varf ascutit, 3-10 mm, 7 buc | ||||||
| DA41231737 | UM 01838 BOBOC CUI: 4299631 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44511000-5 | 23.09.2026 | 1,917 |
| Contract object: trusa scule 65-20.05.30 | ||||||
| DA41231676 | UM 01838 BOBOC CUI: 4299631 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512910-4 | 23.09.2026 | 140 |
| Contract object: bosch plus-3 - set burghie sds-plus, 6 mm, 10 bucati - | ||||||
| DA41220844 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44500000-5 | 21.09.2026 | 1,092 |
| Contract object: raider rdi-agb61 - polizor unghiular cu 2 acumulatori si incarcator, laca de slefuire rotunda | ||||||
| DA41208134 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 17.09.2026 | 456 |
| Contract object: yato yt-38841 - trusa scule de mana mixta, 216 bucati | ||||||
| DA41208164 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 17.09.2026 | 1,037 |
| Contract object: bosch gws 18v-8 - polizor unghiular cu 1 acumulator si incarcator, li-ion, 18 v, 4 ah, 125 mm, valiz | ||||||
| DA41204324 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42600000-2 | 17.09.2026 | 387 |
| Contract object: bosch - gsb 13 re - masina de gaurit cu percutie, 600 w, mandrina rapida, 13 mm, turatie reglabila | ||||||
| DA41204346 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42600000-2 | 17.09.2026 | 332 |
| Contract object: bosch - gws 750-125 - polizor unghiular, 750 w, 125 mm, protectie repornire | ||||||
| DA41204375 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42600000-2 | 17.09.2026 | 495 |
| Contract object: bosch gsb 183-li - masina de gaurit si insurubat cu percutie cu 1 acumulator si incarcator, li-ion, | ||||||
| DA41204400 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512000-2 | 17.09.2026 | 356 |
| Contract object: yato yt-38951 - trusa scule de mana mixta, 80 bucati | ||||||
| DA41201765 | ORASUL ANINA CUI: 3227912 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42676000-5 | 17.09.2026 | 71 |
| Contract object: intrerupator tg71b | ||||||
| DA41160404 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 16.09.2026 | 3,140 |
| Contract object: bosch gtm 12 jl - fierastrau circular stationar, 1800 w, 305x30 mm | ||||||
- 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