| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42413200-6 | 18.09.2026 | 1,004 |
| Contract object: cric hidraulic pneumatic 22 tone, cric hidropneumatic 22 tone pentru camioane | ||||||
| DA41219020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42651000-4 | 18.09.2026 | 988 |
| Contract object: pistol pneumatic impact 1 tol 2800-4500 nm bjc777 | ||||||
| DA41219025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 37314000-2 | 18.09.2026 | 433 |
| Contract object: suflanta pe benzina 2 in 1 cu aspirator si sac colector | ||||||
| DA41218480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42123400-1 | 18.09.2026 | 2,479 |
| Contract object: compresor aer profesional bjc 200l, 4kw, 380v - debit efectiv 600 l/min | ||||||
| DA41203850 | APAVITAL SA CUI: 1959768 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42413200-6 | 17.09.2026 | 972 |
| Contract object: m80231 cric hidraulic profesional crocodil 2.5 tone profil scazut cheie roti si valiza | ||||||
| DA41029760 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45252124-3 | 21.08.2026 | 574 |
| Contract object: pompa de alimentare diesel motorina cu contor si pistol , pompa alimentare diesel 220 volti | ||||||
| DA40989445 | UM 02512 C BUCURESTI CUI: 4193044 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 39291000-8 | 13.08.2026 | 628 |
| Contract object: nebulizator aparat de facut spuma 50 litri | ||||||
| DA40967157 | MONETARIA STATULUI RA CUI: 427304 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44411000-4 | 10.08.2026 | 112 |
| Contract object: set conectori rapizi furtun pu pv pe 4mm-12mm 52 buc | ||||||
| DA40955139 | APASERV SATU MARE SA CUI: 16844952 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44512000-2 | 10.08.2026 | 212 |
| Contract object: pompa manuala de gresare 600 ml cu capete incluse | ||||||
| DA40809938 | PENITENCIARUL TG-JIU CUI: 4246378 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44523300-5 | 13.07.2026 | 71 |
| Contract object: set garnituri o-ringuri 419 piese | ||||||
| DA40723755 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44510000-8 | 30.06.2026 | 516 |
| Contract object: multiplicator cuplu-srtfc cluj-depoul cluj | ||||||
| DA40685066 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42123400-1 | 25.06.2026 | 4,141 |
| Contract object: compresor aer 200l, 10bar, 600l/min, 380v | ||||||
| DA40696333 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44482100-3 | 24.06.2026 | 2,727 |
| Contract object: furtun pompier pentru apa curata/murdara, 2 20m | ||||||
| DA40677831 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 16160000-4 | 22.06.2026 | 2,544 |
| Contract object: aspersor cu suport trepied prindere 2 toli,aspersor | ||||||
| DA40625555 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42411000-0 | 15.06.2026 | 541 |
| Contract object: troliu electric 220 volti 400 / 800 kg 1300w, electropalan, palan | ||||||
| DA40419631 | APASERV SATU MARE SA CUI: 16844952 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44512000-2 | 20.05.2026 | 317 |
| Contract object: pompa manuala de gresare 600 ml cu capete incluse | ||||||
| DA40236883 | MONETARIA STATULUI RA CUI: 427304 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 39151100-6 | 23.04.2026 | 935 |
| Contract object: panou de perete pentru unelte 230 x 78 cm | ||||||
| DA40042339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42122000-0 | 20.03.2026 | 992 |
| Contract object: pompa de vopsit zugravit | ||||||
| DA39737501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 39713430-6 | 29.01.2026 | 2,314 |
| Contract object: aspirator industrial 80 litri 3 motoare 4200w umed/uscat pentru spalatorii auto / birouri / magazine | ||||||
| DA39727587 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45245000-6 | 29.01.2026 | 401 |
| Contract object: pompa transfer combustibil diesel motorina 220v 550w 60l/min electrica | ||||||
| DA39696122 | SCDA MARCULESTI CUI: 28601094 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 24113200-1 | 22.01.2026 | 697 |
| Contract object: motor si pompe pentru compresor aer comprimat 50 100 litri | ||||||
| DA39676392 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45245000-6 | 21.01.2026 | 401 |
| Contract object: pompa transfer combustibil - pt nava draga calafat scn giurgiu | ||||||
| DA39643241 | RATBV SA CUI: 1102556 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44165100-5 | 14.01.2026 | 523 |
| Contract object: furtun aer comprimat cauciuc 12x19mm,20 metri,furtun hibrid | ||||||
| DA39635599 | CALORGAL SRL CUI: 30925017 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 44510000-8 | 12.01.2026 | 257 |
| Contract object: filiere tevi gaze 1 1/2 - 2 | ||||||
| DA39450999 | COMUNA PUCHENII MARI CUI: 2844510 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42522000-1 | 05.12.2025 | 1,160 |
| Contract object: incalzitor portabil pentru utilaje | ||||||
- 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