| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264508 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311000-8 | 25.09.2026 | 9,744 |
| Contract object: masini de tuns iarba | ||||||
| DA41192097 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311100-9 | 16.09.2026 | 5,372 |
| Contract object: furnizare utilaj tip scarificator profesional | ||||||
| DA41000361 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 17.08.2026 | 364 |
| Contract object: fir trimmy 3.0 mm x 240 m husqvarna opti round, rosu | ||||||
| DA40925726 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MASTEL SERV SRL CUI: 5439369 | furnizare | 03400000-4 | 03.08.2026 | 1,901 |
| Contract object: motoferastrau husqvarna 435 ii 15 sp33g | ||||||
| DA40894442 | COMUNA SACELE CUI: 4859992 | MASTEL SERV SRL CUI: 5439369 | furnizare | 03400000-4 | 28.07.2026 | 3,248 |
| Contract object: motoferastrau husqvarna 365 | ||||||
| DA40852978 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16310000-1 | 20.07.2026 | 892 |
| Contract object: motocositoare husqvarna 333r mark ii | ||||||
| DA40817724 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | servicii | 50800000-3 | 14.07.2026 | 3,116 |
| Contract object: pachet reparatii motounelte | ||||||
| DA40755661 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16310000-1 | 03.07.2026 | 2,438 |
| Contract object: motocositoare husqvarna 135 r | ||||||
| DA40699924 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MASTEL SERV SRL CUI: 5439369 | furnizare | 42675100-9 | 29.06.2026 | 1,136 |
| Contract object: piese pt fierastraie | ||||||
| DA40580447 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 09.06.2026 | 50 |
| Contract object: dop (135r, 235r, 235r ii, 323r, 325rx, 333, 343r, 345rx) | ||||||
| DA40438594 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 20.05.2026 | 917 |
| Contract object: accesorii motocositori husqvarna | ||||||
| DA40390570 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311100-9 | 14.05.2026 | 102,066 |
| Contract object: robot de tuns gazon husqvarna automower 320 nera | ||||||
| DA40249273 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 27.04.2026 | 930 |
| Contract object: diverse piese de schimb | ||||||
| DA40167787 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 09.04.2026 | 310 |
| Contract object: curea | ||||||
| DA40023574 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 17.03.2026 | 455 |
| Contract object: diverse piese de schimb | ||||||
| DA40023599 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 17.03.2026 | 4,886 |
| Contract object: diverse piese de schimb | ||||||
| DA39569518 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | servicii | 50800000-3 | 17.12.2025 | 5,942 |
| Contract object: reparatii utilaje gradinarit | ||||||
| DA39543808 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16160000-4 | 15.12.2025 | 988 |
| Contract object: pachet accesorii motocositori | ||||||
| DA39415040 | UNITATEA MILITARA 02384 CUI: 13683878 | MASTEL SERV SRL CUI: 5439369 | furnizare | 44510000-8 | 02.12.2025 | 2,525 |
| Contract object: refulator frunze husqvarna | ||||||
| DA39340907 | JUDETUL ILFOV CUI: 4192545 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 24.11.2025 | 595 |
| Contract object: lant drujba lungime 45 cm x 4 buc; lant drujba lungime 30 cm x 4 buc. | ||||||
| DA38899195 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 18.09.2025 | 145 |
| Contract object: diverse piese de schimb | ||||||
| DA38807925 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 04.09.2025 | 702 |
| Contract object: diverse piese de schimb | ||||||
| DA38757553 | JUDETUL BRAILA CUI: 4205491 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 28.08.2025 | 198 |
| Contract object: fir trimmer d 2,4mm x 240m | ||||||
| DA38757578 | JUDETUL BRAILA CUI: 4205491 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 28.08.2025 | 502 |
| Contract object: cutit 4-t, 255 mm, 1 | ||||||
| DA38756490 | COMUNA PECINEAGA CUI: 4617891 | MASTEL SERV SRL CUI: 5439369 | furnizare | 34913000-0 | 27.08.2025 | 2,777 |
| Contract object: piese de schimb tractor tuns iarba | ||||||
- 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