| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192011 | APA CANAL NORD VEST SA CUI: 27221372 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 17.09.2026 | 908 |
| Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori li-ion, 18v, 3ah, 62nm | ||||||
| DA41117456 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42122000-0 | 08.09.2026 | 1,736 |
| Contract object: pompa electrica pentru gresare | ||||||
| DA41109216 | UNITATEA MILITARA 01802 CUI: 36082729 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44510000-8 | 04.09.2026 | 1,586 |
| Contract object: pistol pentru gresat m18 m18gg-201c | ||||||
| DA41095780 | COMUNA ANDREIASU DE JOS CUI: 4447304 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 03.09.2026 | 1,649 |
| Contract object: makita masina de insurubat si gaurit 18v lxt | ||||||
| DA41066244 | JUDETUL BOTOSANI CUI: 3372955 | SCULEPRIME SRL CUI: 42845167 | furnizare | 31527260-6 | 31.08.2026 | 19,668 |
| Contract object: proiector turn cu alimentare hibrida pentru inspectoratul de politie judetean botosani | ||||||
| DA40986224 | APA CANAL NORD VEST SA CUI: 27221372 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 13.08.2026 | 7,447 |
| Contract object: set scule de mana cu acumulator pentru mentenanta si interventie | ||||||
| DA40925729 | UNITATEA MILITARA NR0406 CUI: 4300582 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44512000-2 | 03.08.2026 | 1,012 |
| Contract object: scule de mana- ciocan rotopercutor si fierastrau circular de mana | ||||||
| DA40856204 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44510000-8 | 21.07.2026 | 542 |
| Contract object: suflanta / pistol cu aer cald | ||||||
| DA40621781 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SCULEPRIME SRL CUI: 42845167 | furnizare | 31518200-2 | 15.06.2026 | 11,570 |
| Contract object: pachet proiector led profesional makita xgt 40vmax | ||||||
| DA40617661 | ORASUL IERNUT CUI: 5584644 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44510000-8 | 15.06.2026 | 3,239 |
| Contract object: kit 4 scule dewalt 18v | ||||||
| DA40567856 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | SCULEPRIME SRL CUI: 42845167 | furnizare | 16311000-8 | 08.06.2026 | 3,024 |
| Contract object: masina de tuns gazon + 4 acumulatori + incarcator | ||||||
| DA40565796 | UM 01594 VALCEA CUI: 2573705 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44512900-1 | 08.06.2026 | 269 |
| Contract object: makita set 17 burghie si dalti pentru beton sds-plus in valiza makpac | ||||||
| DA40161495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SCULEPRIME SRL CUI: 42845167 | furnizare | 31158000-8 | 09.04.2026 | 693 |
| Contract object: incarcator cu 2 porturi | ||||||
| DA40117342 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SCULEPRIME SRL CUI: 42845167 | furnizare | 31434000-7 | 06.04.2026 | 717 |
| Contract object: makita acumulator 18v lxt bl1840b li-ion 4ah | ||||||
| DA39997437 | PIETE PREST SA CUI: 27289734 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 12.03.2026 | 874 |
| Contract object: masina de gaurit si insurubat | ||||||
| DA39951661 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42622000-2 | 06.03.2026 | 1,430 |
| Contract object: masina de gaurit si insurubat cu 2 acumulatori , li-ion,18v ,5 ah , 73 nm, | ||||||
| DA39904509 | PENITENCIARUL TIMISOARA CUI: 4269126 | SCULEPRIME SRL CUI: 42845167 | furnizare | 34913000-0 | 27.02.2026 | 145 |
| Contract object: suport perie carbine complet ddf482/dhp482 pentru masina de gaurit makita perii colectoare bosch 160 | ||||||
| DA39908217 | RATBV SA CUI: 1102556 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42622000-2 | 27.02.2026 | 1,208 |
| Contract object: makita masina de gaurit si insurubat cu percutie cu 2 acumulatori | ||||||
| DA39894929 | RATBV SA CUI: 1102556 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42622000-2 | 25.02.2026 | 1,066 |
| Contract object: dewalt dcd796p2-qw masina de gaurit si insurubat cu percutie de 18v xr - 2 x 5ah | ||||||
| DA39864078 | COMPANIA DE APA ORADEA SA CUI: 54760 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 20.02.2026 | 2,893 |
| Contract object: pachet scule electrice | ||||||
| DA39783800 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42622000-2 | 05.02.2026 | 1,289 |
| Contract object: makita set 2 masini de gaurit si insurubat cu impact 18v cu doi acumulatori 18v 3ah + valiza | ||||||
| DA39765169 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SCULEPRIME SRL CUI: 42845167 | furnizare | 16311000-8 | 04.02.2026 | 772 |
| Contract object: masina de tuns gard viu, lxt 18v | ||||||
| DA39740739 | RATBV SA CUI: 1102556 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42622000-2 | 30.01.2026 | 1,812 |
| Contract object: makita masina de gaurit si insurubat cu percutie cu 2 acumulatori | ||||||
| DA39557717 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44512940-3 | 16.12.2025 | 394 |
| Contract object: makita set accesorii si scule de mana, 87 de piese | ||||||
| DA39424578 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 05.12.2025 | 1,199 |
| Contract object: masina de gaurit cu percutie brushless cu 2 acumulatori li-ion, 18v, 3ah, 50nm + makpac | ||||||
- 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