| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40819023 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 14.07.2026 | 298 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA40673798 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | HUSMAK STILL SRL CUI: 38791980 | servicii | 77310000-6 | 22.06.2026 | 3,306 |
| Contract object: motocoasa | ||||||
| DA40402277 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 16311000-8 | 15.05.2026 | 2,058 |
| Contract object: masina tuns gazon weibang 18 wb506sc 3 in 1 | ||||||
| DA40312293 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 05.05.2026 | 331 |
| Contract object: 50000000-5 servicii de reparare si intretinere ( | ||||||
| DA40311940 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 05.05.2026 | 558 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA39180680 | COMUNA PANCESTI CUI: 4455552 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 31430000-9 | 03.11.2025 | 1,900 |
| Contract object: acumulatori electrici | ||||||
| DA39180734 | COMUNA PANCESTI CUI: 4455552 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 31158100-9 | 03.11.2025 | 700 |
| Contract object: incarcatoare de baterii | ||||||
| DA39180639 | COMUNA PANCESTI CUI: 4455552 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 44511500-0 | 03.11.2025 | 2,060 |
| Contract object: ferastraie de mana | ||||||
| DA38789297 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 03.09.2025 | 916 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA38135509 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 20.05.2025 | 1,487 |
| Contract object: reparatie motocoasa, rola fir motocoasa, lant motocoasa | ||||||
| DA36177993 | COMUNA PARAVA CUI: 4535902 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 19441000-9 | 23.07.2024 | 645 |
| Contract object: fir cositoare | ||||||
| DA36111946 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 16311000-8 | 11.07.2024 | 1,933 |
| Contract object: masina tuns gazon weibang 18 wb455sc, loncin 1p65fe | ||||||
| DA35474282 | COMUNA PARAVA CUI: 4535902 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 19441000-9 | 10.04.2024 | 645 |
| Contract object: rola fir 2.7 oregon | ||||||
| DA35461233 | COMUNA VALEA SEACA CUI: 4277951 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 77310000-6 | 09.04.2024 | 6,050 |
| Contract object: achizitie motounealta545rx | ||||||
| DA35437706 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 19441000-9 | 08.04.2024 | 703 |
| Contract object: fire sintetice si accesorii motocoase stihl & husqvarna | ||||||
| DA34818059 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 42675100-9 | 11.01.2024 | 292 |
| Contract object: sina pentru motoferastrau stihl lant si bujie | ||||||
| DA33364033 | COMUNA PARAVA CUI: 4535902 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 19441000-9 | 30.05.2023 | 585 |
| Contract object: fir cositoare oregon 2.7 | ||||||
| DA33309786 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 22.05.2023 | 1,420 |
| Contract object: mentenanta motocositoare 545 rx inlocuire set motor carburator bujie filtru aer filtru benzina | ||||||
| DA33103268 | COMUNA ORBENI CUI: 4455447 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 16600000-1 | 26.04.2023 | 2,521 |
| Contract object: refulator frunze husqvarna580bts | ||||||
| DA30855951 | COMUNA PANCESTI CUI: 4455552 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 22.06.2022 | 807 |
| Contract object: mentenanta motocositoare | ||||||
| DA30855949 | COMUNA PANCESTI CUI: 4455552 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 22.06.2022 | 487 |
| Contract object: mentenanta motocositoare | ||||||
| DA26709329 | COMUNA ORBENI CUI: 4455447 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 09211100-2 | 02.11.2020 | 11,503 |
| Contract object: echipamente profesionale petru intretinerea spatiilor verzi | ||||||
- 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