| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221902 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECHA TECH SRL CUI: 38161292 | furnizare | 42124222-6 | 24.09.2026 | 6,298 |
| Contract object: ansamblu motor-reductor | ||||||
| DA41190440 | UNITATEA MILITARA 01802 CUI: 36082729 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 16.09.2026 | 1,656 |
| Contract object: pachet tabla perforata inox | ||||||
| DA41115191 | COMPANIA DE APA ARAD SA CUI: 1683483 | MECHA TECH SRL CUI: 38161292 | furnizare | 42952000-4 | 04.09.2026 | 37,000 |
| Contract object: spira snec conform desen nr. 73-a15-02-00 | ||||||
| DA41065907 | APA CANAL SIBIU SA CUI: 2684940 | MECHA TECH SRL CUI: 38161292 | furnizare | 31110000-0 | 28.08.2026 | 988 |
| Contract object: reductor si motor | ||||||
| DA40997746 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 14.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40986527 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 13.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40892013 | COMUNA STRAJA CUI: 4441360 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 28.07.2026 | 1,539 |
| Contract object: pachet tabla perforata + transport | ||||||
| DA40842529 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MECHA TECH SRL CUI: 38161292 | furnizare | 42419810-7 | 17.07.2026 | 1,040 |
| Contract object: cleme prindere | ||||||
| DA40788958 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 08.07.2026 | 4,855 |
| Contract object: pachet tabla perforata | ||||||
| DA40373087 | AQUACARAS SA CUI: 16868757 | MECHA TECH SRL CUI: 38161292 | furnizare | 44320000-9 | 12.05.2026 | 3,340 |
| Contract object: lant inox aisi316 | ||||||
| DA40258363 | AQUACARAS SA CUI: 16868757 | MECHA TECH SRL CUI: 38161292 | furnizare | 44320000-9 | 27.04.2026 | 3,364 |
| Contract object: lant inox aisi316 | ||||||
| DA40223583 | SERVICII PUBLICE IASI SA CUI: 27277063 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 22.04.2026 | 527 |
| Contract object: tabla perforata otel | ||||||
| DA40083406 | APA-CANAL ILFOV SA CUI: 25709173 | MECHA TECH SRL CUI: 38161292 | furnizare | 42124130-4 | 26.03.2026 | 1,540 |
| Contract object: curea tip b95(17x14x2465li) | ||||||
| DA39983955 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 11.03.2026 | 7,351 |
| Contract object: pachet tabla perforata | ||||||
| DA39879837 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | MECHA TECH SRL CUI: 38161292 | furnizare | 31110000-0 | 23.02.2026 | 1,208 |
| Contract object: pachet motor vibrator monofazat | ||||||
| DA39806516 | APA CANAL SIBIU SA CUI: 2684940 | MECHA TECH SRL CUI: 38161292 | furnizare | 42931130-1 | 10.02.2026 | 637 |
| Contract object: reductor melcat | ||||||
| DA39588035 | SERVICII PUBLICE IASI SA CUI: 27277063 | MECHA TECH SRL CUI: 38161292 | furnizare | 44170000-2 | 19.12.2025 | 518 |
| Contract object: tabla perforata otel | ||||||
| DA39026871 | AQUACARAS SA CUI: 16868757 | MECHA TECH SRL CUI: 38161292 | furnizare | 42419810-7 | 07.10.2025 | 1,390 |
| Contract object: pachet role transportoare | ||||||
| DA38624678 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 30.07.2025 | 762 |
| Contract object: tabla perforata inox | ||||||
| DA38430140 | MONETARIA STATULUI RA CUI: 427304 | MECHA TECH SRL CUI: 38161292 | furnizare | 44424200-0 | 30.06.2025 | 500 |
| Contract object: banda teflonata pentru masina de ambalat | ||||||
| DA37666051 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MECHA TECH SRL CUI: 38161292 | furnizare | 43620000-5 | 14.03.2025 | 13,500 |
| Contract object: sita din sarma de inox, cr-44260 | ||||||
| DA37241558 | SERVICII PUBLICE IASI SA CUI: 27277063 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 20.12.2024 | 498 |
| Contract object: tabla perforata otel | ||||||
| DA36976128 | ACET SA CUI: 713519 | MECHA TECH SRL CUI: 38161292 | furnizare | 42990000-2 | 20.11.2024 | 13,587 |
| Contract object: spira snec olc52 | ||||||
| DA36668296 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 08.10.2024 | 1,344 |
| Contract object: tabla perforata inox aisi304 3x1000x2000 mm r5 t8- 1 buc | ||||||
| DA36220319 | HIDRO PRAHOVA SA CUI: 16826034 | MECHA TECH SRL CUI: 38161292 | furnizare | 42931130-1 | 30.07.2024 | 398 |
| Contract object: reductor melcat | ||||||
- 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