| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264122 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 28.09.2026 | 890 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41264767 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 28.09.2026 | 898 |
| Contract object: flansa prindere cardan cutie buldoexcavator volvo bl71b | ||||||
| DA41265028 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34321000-3 | 28.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||||
| DA41249216 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34321000-3 | 23.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||||
| DA41205121 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 17.09.2026 | 445 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41196965 | COMUNA VALEA LUPULUI CUI: 16384625 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 16.09.2026 | 1,430 |
| Contract object: pachet piese si ulei | ||||||
| DA41172491 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 14.09.2026 | 98 |
| Contract object: furnizare filtru polen pentru buldoexcavator volvo bl61b - comuna vanatori-neamt | ||||||
| DA41156349 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 10.09.2026 | 4,033 |
| Contract object: piese buldo | ||||||
| DA41131114 | COMUNA DRAGOMIRESTI CUI: 2613001 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 08.09.2026 | 702 |
| Contract object: set borne pentru baterie jcb4cx | ||||||
| DA41105099 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 03.09.2026 | 3,545 |
| Contract object: furnizare set filtre si ulei pentru buldoexcavator volvo bl61b - com. vanatori-neamt | ||||||
| DA41093332 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 02.09.2026 | 825 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41019045 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 19.08.2026 | 491 |
| Contract object: piese volvo bl71 | ||||||
| DA41005891 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 18.08.2026 | 956 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41004377 | TERMO-SERVICE SA CUI: 14134878 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34300000-0 | 17.08.2026 | 40 |
| Contract object: lichid frana dot 4 - divizia termoficare | ||||||
| DA41002773 | TERMO-SERVICE SA CUI: 14134878 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34300000-0 | 17.08.2026 | 595 |
| Contract object: piese auto is 15 tsi - divizia termoficare | ||||||
| DA40898019 | TERMO-SERVICE SA CUI: 14134878 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 28.07.2026 | 1,030 |
| Contract object: uleiuri - divizia termoficare | ||||||
| DA40884573 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 24.07.2026 | 115 |
| Contract object: set garnituri cutie viteze volvo bl71b | ||||||
| DA40879375 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 24.07.2026 | 1,086 |
| Contract object: kit fixare pinion grup conic | ||||||
| DA40876299 | TERMO-SERVICE SA CUI: 14134878 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 31431000-6 | 23.07.2026 | 325 |
| Contract object: achizitie acumulator auto is 08 wts - divizia termoficare | ||||||
| DA40838170 | COMUNA COSTULENI CUI: 4540631 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43220000-1 | 16.07.2026 | 2,480 |
| Contract object: kit lame uzura autogreder 1313 hd19 | ||||||
| DA40816001 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 14.07.2026 | 700 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA40698957 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 24.06.2026 | 365 |
| Contract object: ulei hidraulic h46 hvlp 20litri | ||||||
| DA40486425 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34312000-7 | 26.05.2026 | 145 |
| Contract object: termostat buldoexcavator volvo bl71b | ||||||
| DA40386016 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211900-0 | 13.05.2026 | 420 |
| Contract object: ulei hidraulic nex g 10w30 bidon 20litri | ||||||
| DA40212028 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 21.04.2026 | 4,948 |
| Contract object: set piese reparatie incarcator jcb 407t4 | ||||||
- 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