| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40758896 | COMUNA BOTESTI CUI: 3337729 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 03.07.2026 | 6,199 |
| Contract object: piese utilaje agricole | ||||||
| DA40740314 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 01.07.2026 | 1,095 |
| Contract object: piese utilaje agricole tractor u650 | ||||||
| DA40301575 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 04.05.2026 | 2,193 |
| Contract object: piese utilaje agricole tractor u650 | ||||||
| DA39924165 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 34300000-0 | 03.03.2026 | 1,105 |
| Contract object: filtre masini si utilaje agricole sga vs | ||||||
| DA39924147 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 44442000-0 | 03.03.2026 | 500 |
| Contract object: rulmenti sga vs | ||||||
| DA39747341 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 35121300-1 | 30.01.2026 | 669 |
| Contract object: accesorii auto | ||||||
| DA39383923 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 34330000-9 | 26.11.2025 | 763 |
| Contract object: curele 1143/10/8 imp 1buc x 16.52 lei; filtru mot aro el imp 4buc x 8.26 lei; i filtru ulei w950/47 | ||||||
| DA39288616 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 44442000-0 | 14.11.2025 | 960 |
| Contract object: rulmenti, sga vaslui | ||||||
| DA39104420 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 44442000-0 | 20.10.2025 | 1,190 |
| Contract object: rulmenti-sga vaslui | ||||||
| DA38826752 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 34390000-7 | 09.09.2025 | 876 |
| Contract object: lampi semnalizare auto - sga vaslui | ||||||
| DA38661882 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 44442000-0 | 07.08.2025 | 1,204 |
| Contract object: rulmenti si semeringuri, sga vaslui | ||||||
| DA38453327 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 03.07.2025 | 361 |
| Contract object: set produse: 361.34 lei lei racord ih u650 l1000 1buc x 42.02lei; racord ih u650 l4200 1buc x 84.03 | ||||||
| DA37887339 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 10.04.2025 | 1,392 |
| Contract object: piese buldoexcavator si tractor | ||||||
| DA37425252 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 34330000-9 | 04.02.2025 | 1,303 |
| Contract object: electromotor pentru tractor | ||||||
| DA37081787 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 03.12.2024 | 1,639 |
| Contract object: iverse articole | ||||||
| DA36970425 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 34390000-7 | 19.11.2024 | 1,355 |
| Contract object: piese si accesorii tractor u650 | ||||||
| DA36953545 | COMUNA GAGESTI CUI: 3552050 | NOVA DACIA SA CUI: 6457290 | furnizare | 34300000-0 | 18.11.2024 | 11,478 |
| Contract object: piese si accesorii pentru vehicule si motoare | ||||||
| DA36613717 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 01.10.2024 | 798 |
| Contract object: pirghie directie u-683 1buc x 798.32 lei | ||||||
| DA36538013 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 42913000-9 | 19.09.2024 | 1,590 |
| Contract object: filtre masini si utilaje agricole | ||||||
| DA35589720 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 24.04.2024 | 1,494 |
| Contract object: piese utilaje agricole 2 | ||||||
| DA35341013 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | NOVA DACIA SA CUI: 6457290 | furnizare | 35121300-1 | 25.03.2024 | 525 |
| Contract object: accesorii de siguranta | ||||||
| DA35329800 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | NOVA DACIA SA CUI: 6457290 | furnizare | 35121300-1 | 22.03.2024 | 329 |
| Contract object: 35121300-1 accesorii de siguranta (rev.2) | ||||||
| DA35227417 | COMUNA GAGESTI CUI: 3552050 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 12.03.2024 | 4,022 |
| Contract object: piese utilaje agricole 2 | ||||||
| DA34923933 | COMUNA ALBESTI CUI: 4359431 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 30.01.2024 | 382 |
| Contract object: 381.72 lei pompa apa d127/115 1buc x 294.12 lei; garnitura chiulasa d127 /d102 f 1buc x 41.28 lei; g | ||||||
| DA34875960 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOVA DACIA SA CUI: 6457290 | furnizare | 16800000-3 | 19.01.2024 | 429 |
| Contract object: piese utilaje parc auto - tractor u650 | ||||||
- 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