| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284019 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 1,438 |
| Contract object: trusa scule | ||||||
| DA41282005 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 2,320 |
| Contract object: trusa instalator | ||||||
| DA41267453 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 25.09.2026 | 145 |
| Contract object: panza | ||||||
| DA41256380 | COMUNA RACOVITA CUI: 2541673 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 24.09.2026 | 3,083 |
| Contract object: diverse consumabile | ||||||
| DA41227989 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 31430000-9 | 24.09.2026 | 1,570 |
| Contract object: acumulatori | ||||||
| DA41227889 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 43830000-0 | 24.09.2026 | 955 |
| Contract object: cheie clichet | ||||||
| DA41227744 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 24.09.2026 | 459 |
| Contract object: trusa inbusuri | ||||||
| DA41240405 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | servicii | 50532000-3 | 24.09.2026 | 285 |
| Contract object: reparatie mai compactor | ||||||
| DA41238164 | COMUNA MIHAESTI CUI: 2541835 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 22.09.2026 | 3,140 |
| Contract object: achizitia de generator roge 5500rc | ||||||
| DA41210583 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 17.09.2026 | 590 |
| Contract object: reparatie cositoare mtd | ||||||
| DA41196956 | COMUNA OTESANI CUI: 2541533 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 16.09.2026 | 619 |
| Contract object: diverse consumabile | ||||||
| DA41197600 | COMUNA GALICEA CUI: 2541118 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 16.09.2026 | 455 |
| Contract object: reparatie coasa | ||||||
| DA41188038 | COMUNA BUJORENI CUI: 2541010 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 16.09.2026 | 183 |
| Contract object: consumabile gradinarit | ||||||
| DA41174756 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 43830000-0 | 16.09.2026 | 13,448 |
| Contract object: diverse echipamente | ||||||
| DA41191925 | COMUNA OTESANI CUI: 2541533 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 16.09.2026 | 595 |
| Contract object: consumabile motocoase | ||||||
| DA41172347 | COMUNA STROESTI CUI: 2541525 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 14.09.2026 | 1,466 |
| Contract object: motocoasa fs 55 si consumabile | ||||||
| DA41150402 | JUDETUL ILFOV CUI: 4192545 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 14.09.2026 | 744 |
| Contract object: curele pentru motocultoare | ||||||
| DA41166669 | COMUNA STOILESTI CUI: 2541142 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 11.09.2026 | 730 |
| Contract object: consumabile pentru scule gradinarit | ||||||
| DA41164353 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 11.09.2026 | 1,702 |
| Contract object: consumabile | ||||||
| DA41158081 | COMUNA ORLESTI CUI: 2573950 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 11.09.2026 | 1,029 |
| Contract object: consumabile motocoase | ||||||
| DA41152594 | COMUNA GALICEA CUI: 2541118 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 10.09.2026 | 390 |
| Contract object: reparatie motofierastrau | ||||||
| DA41121170 | JUDETUL ILFOV CUI: 4192545 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 09.09.2026 | 793 |
| Contract object: roata de cauciuc pentru motocultor dreapta/stanga 4 buc. | ||||||
| DA41097723 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | servicii | 50532000-3 | 07.09.2026 | 1,840 |
| Contract object: reparatie masina taiat asfalt | ||||||
| DA41091976 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 03.09.2026 | 245 |
| Contract object: reparatie lama | ||||||
| DA41094430 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | servicii | 50532000-3 | 03.09.2026 | 866 |
| Contract object: reparatie autoiletanta milwakee | ||||||
- 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