| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203495 | COMUNA SUBCETATE CUI: 4367698 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 17.09.2026 | 14,504 |
| Contract object: achizitie despicator pentru busteni vertical | ||||||
| DA41161676 | COMUNA REDIU CUI: 4540348 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 11.09.2026 | 30,083 |
| Contract object: fierastrau hidraulic cu brat pentru pomi si arbusti, actionat hidraulic, 175 cm | ||||||
| DA41024085 | COMUNA CANDESTI CUI: 4402663 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 20.08.2026 | 14,000 |
| Contract object: despicator de busteni vertical, 30 tone, motor electric trifazat/ priza tractor | ||||||
| DA40993733 | COMUNA IECEA MARE CUI: 16517225 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16800000-3 | 14.08.2026 | 372 |
| Contract object: achizitie piese de schimb (cutite) pentru tocatorul de resturi vegetale | ||||||
| DA40970988 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 43810000-4 | 11.08.2026 | 12,190 |
| Contract object: furnizare despicator de lemne orizontal/vertical | ||||||
| DA40907773 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 29.07.2026 | 14,000 |
| Contract object: despicator busteni | ||||||
| DA40814161 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16800000-3 | 17.07.2026 | 500 |
| Contract object: curea transmisie pentru gts-2000pro | ||||||
| DA40802779 | ORASUL FLAMANZI CUI: 3372173 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16000000-5 | 13.07.2026 | 246,941 |
| Contract object: pachet tractor multifunctional 4x4, lama de deszapezire,distribuitor material antiderapant, remorca | ||||||
| DA40667184 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16800000-3 | 19.06.2026 | 124 |
| Contract object: piese hs-22a62e | ||||||
| DA40586000 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 09.06.2026 | 14,711 |
| Contract object: despicator de lemne vertical, 13 tone, motor electric monofazat 2.2 kw/ cardan tractor 18 cp, ceccat | ||||||
| DA40513991 | MUNICIPIUL DEJ CUI: 4349179 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16000000-5 | 29.05.2026 | 19,008 |
| Contract object: tocator de vegetatie teleghidat pe senile hibrid, benzina, 120 cm, motor loncin 18 cp, 150 m, rsc120 | ||||||
| DA40412973 | COMUNA IECEA MARE CUI: 16517225 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16800000-3 | 20.05.2026 | 1,488 |
| Contract object: achizitie piese de schimb si consumabile (cutite, si distantiere) pt tocatorul de resturi vegetale | ||||||
| DA40413301 | COMUNA CIORANI CUI: 2845648 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 19.05.2026 | 22,562 |
| Contract object: dotari independente - tocator de vegetatie | ||||||
| DA39708713 | COMUNA DANCIULESTI CUI: 4898630 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16140000-8 | 26.01.2026 | 5,487 |
| Contract object: distribuitor de ingrasaminte granulare si material antiderapant | ||||||
| DA39670163 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16140000-8 | 19.01.2026 | 5,373 |
| Contract object: distribuitor de ingrasaminte granulare si material antiderapant, 1000 litri | ||||||
| DA39487069 | COMUNA BRANESTI CUI: 4420724 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 39224200-0 | 10.12.2025 | 12,977 |
| Contract object: achizitie perie stradala pentru comuna branesti | ||||||
| DA39458994 | COMUNA OTELENI CUI: 4541009 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16000000-5 | 05.12.2025 | 15,835 |
| Contract object: achizitie matura rotativa pentru tractor | ||||||
| DA39453037 | COMUNA OTELENI CUI: 4541009 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16140000-8 | 05.12.2025 | 8,949 |
| Contract object: achizitie sararita pentru tractor | ||||||
| DA39225135 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 06.11.2025 | 9,657 |
| Contract object: pachet despicator de lemne vertical/ orizontal , 22 tone, motor electric trifazat de 2.2 kw | ||||||
| DA38968927 | COMUNA MARSANI CUI: 4711448 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 30.09.2025 | 9,832 |
| Contract object: tocator de vegetatie cu brat pentru tractor - spatii verzi comuna marsani | ||||||
| DA38843147 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 11.09.2025 | 104,380 |
| Contract object: tocator de crengi actionat la priza de putere a tractorului | ||||||
| DA38634594 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 43810000-4 | 01.08.2025 | 11,670 |
| Contract object: despicator de lemne orizontal/vertical, 22 tone, motor electric trifazat de 2.2 kw + motor benzina | ||||||
| DA38530606 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 43262000-7 | 15.07.2025 | 24,977 |
| Contract object: dj furnizare brat de excavare - pentru modernizare pepiniera silvica godeni dolj | ||||||
| DA38482741 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16311000-8 | 08.07.2025 | 36,975 |
| Contract object: achizitie conform anunt adv1488574 | ||||||
| DA38436798 | COMUNA IECEA MARE CUI: 16517225 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 02.07.2025 | 14,266 |
| Contract object: achizitia tocator de vegetatie pentru incarcatorul frontal din dotarea comunei iecea mare | ||||||
- 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