| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271059 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 28.09.2026 | 530 |
| Contract object: geam cnh | ||||||
| DA41274745 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43200000-5 | 28.09.2026 | 6,064 |
| Contract object: bucse, bolturi, consumabile jcb3xc | ||||||
| DA41205214 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVICE SUPORT PARTS SRL CUI: 32948998 | servicii | 50111000-6 | 17.09.2026 | 2,566 |
| Contract object: sga ms lucrari mecanice komatsu pc210 | ||||||
| DA41134105 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34953000-2 | 09.09.2026 | 2,744 |
| Contract object: ra 3917 rampe de incarcare din aluminiu | ||||||
| DA41116682 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34300000-0 | 07.09.2026 | 4,100 |
| Contract object: piese bascula ford | ||||||
| DA41090888 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 24957000-7 | 04.09.2026 | 2,950 |
| Contract object: adblue | ||||||
| DA41065782 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 42950000-0 | 27.08.2026 | 1,915 |
| Contract object: piese schimb liebherr l526 | ||||||
| DA40872259 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34913000-0 | 23.07.2026 | 4,603 |
| Contract object: sga ms piese komatsu wb93s-5 | ||||||
| DA40482799 | COMUNA MEHADIA CUI: 3227505 | SERVICE SUPORT PARTS SRL CUI: 32948998 | servicii | 50100000-6 | 26.05.2026 | 272 |
| Contract object: servicii de reparatie si intretinere utilaje gospodarire locala - reparatii buldoexcavator | ||||||
| DA40322529 | EDILITARA PUBLIC SA CUI: 27295841 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 06.05.2026 | 558 |
| Contract object: sisteme uzura cupa jcb | ||||||
| DA39973021 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 10.03.2026 | 3,358 |
| Contract object: sga ms bucse, bolturi, simeringuri brat jcb js210 | ||||||
| DA39956921 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 09.03.2026 | 3,082 |
| Contract object: sga ms bucse si bolturi excavator komatsu | ||||||
| DA39957095 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 09.03.2026 | 3,887 |
| Contract object: sga ms bucse si bolturi komatsu | ||||||
| DA39476746 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34352300-2 | 09.12.2025 | 5,289 |
| Contract object: anvelope 16.9-28 tr463 ind14pr tl | ||||||
| DA39164020 | COMUNA FINTA CUI: 4344503 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 44464000-0 | 29.10.2025 | 1,200 |
| Contract object: senila cauciuc | ||||||
| DA38883193 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 17.09.2025 | 520 |
| Contract object: dinte buldoexcavator cu suruburi si piulite | ||||||
| DA38778760 | EDILITARA PUBLIC SA CUI: 27295841 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 01.09.2025 | 448 |
| Contract object: dinti cupa buldoexcavator | ||||||
| DA38367863 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 44425200-7 | 19.06.2025 | 436 |
| Contract object: garnituri cilindru jcb | ||||||
| DA38266506 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 42514310-8 | 04.06.2025 | 559 |
| Contract object: filtre pentru utilaj horvart bush cutter | ||||||
| DA38200105 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34300000-0 | 28.05.2025 | 1,864 |
| Contract object: pachet sitem uzura komatsu | ||||||
| DA38200124 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 42514310-8 | 28.05.2025 | 1,528 |
| Contract object: pachet filtre komatsu | ||||||
| DA38077630 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 44530000-4 | 12.05.2025 | 39 |
| Contract object: accesorii sistem uzura buldozer new holland | ||||||
| DA38077672 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43200000-5 | 12.05.2025 | 810 |
| Contract object: sistem uzura (dinti scaridicator) buldozer new holland | ||||||
| DA37707929 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 24951311-8 | 20.03.2025 | 250 |
| Contract object: antigel | ||||||
| DA37707960 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 34320000-6 | 20.03.2025 | 1,510 |
| Contract object: pompa apa excavator | ||||||
- 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