| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135884 | APATET NATURA SRL CUI: 35359890 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 42141110-3 | 11.09.2026 | 1,260 |
| Contract object: furnizare ax de precizie | ||||||
| DA40864263 | ECOVOL ILFOV SA CUI: 21551614 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 34913000-0 | 22.07.2026 | 283 |
| Contract object: curea 17x813 li, concar | ||||||
| DA40856463 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 34312700-4 | 21.07.2026 | 163 |
| Contract object: curea 13x1420 li dte energy | ||||||
| DA40616153 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 44334000-0 | 15.06.2026 | 1,700 |
| Contract object: achizitie materiale pt confectionarea unor cadre metalice, ref. 3258 | ||||||
| DA40184673 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 44165100-5 | 16.04.2026 | 186 |
| Contract object: furtun multifunctional epdm 13 mm/ 2 mpa semperit mp20 | ||||||
| DA39637814 | COMUNA DELENI CUI: 4541203 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 44442000-0 | 13.01.2026 | 163 |
| Contract object: lagar sararita | ||||||
| DA39125391 | UNITATEA MILITARA 02132 CUI: 14236177 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 34312700-4 | 22.10.2025 | 5,445 |
| Contract object: curele de transmisie | ||||||
| DA36995437 | COMUNA BOGDANESTI CUI: 4326817 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 34312700-4 | 25.11.2024 | 247 |
| Contract object: curea htd 5m-15 mm 3.5ml, poliuretan cu insertie metalica, elatech | ||||||
| DA36792309 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 | furnizare | 34320000-6 | 25.10.2024 | 1,336 |
| Contract object: ghidaj liniar tr20-h l=1080 mml ref. 31983 | ||||||
- 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