| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300227 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 30.09.2026 | 1,310 |
| Contract object: piese si accesorii | ||||||
| DA41300255 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 30.09.2026 | 909 |
| Contract object: reparatii utilaje | ||||||
| DA41284749 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 29.09.2026 | 1,041 |
| Contract object: piese si accesorii | ||||||
| DA41276347 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 28.09.2026 | 532 |
| Contract object: reparatii utilaje | ||||||
| DA41242920 | COMUNA IACOBENI CUI: 4307114 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 23.09.2026 | 1,767 |
| Contract object: reparatii utilaje | ||||||
| DA41245069 | COMUNA ALBESTI CUI: 5902730 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 23.09.2026 | 2,146 |
| Contract object: furnizare piese si accesorii pentru masini unelte | ||||||
| DA41245116 | COMUNA ALBESTI CUI: 5902730 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 23.09.2026 | 1,702 |
| Contract object: reparatii masini unelte | ||||||
| DA41243956 | COMUNA NADES CUI: 5961760 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 23.09.2026 | 4,240 |
| Contract object: reparatii utilaje | ||||||
| DA41243396 | COMUNA BRADENI CUI: 4240880 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 23.09.2026 | 4,311 |
| Contract object: reparatii utilaje | ||||||
| DA41236903 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 22.09.2026 | 1,004 |
| Contract object: piese si accesorii | ||||||
| DA41232969 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 22.09.2026 | 744 |
| Contract object: reparatii utilaje | ||||||
| DA41226798 | COMUNA DANES CUI: 5705649 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 21.09.2026 | 2,851 |
| Contract object: piese si accesorii masini unelte | ||||||
| DA41226838 | COMUNA DANES CUI: 5705649 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 21.09.2026 | 4,236 |
| Contract object: reparatii masini unelte | ||||||
| DA41227216 | COMUNA VIISOARA CUI: 5902705 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 21.09.2026 | 2,111 |
| Contract object: piese si accesorii | ||||||
| DA41224974 | APA TERMIC TRANSPORT SA CUI: 1225869 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 21.09.2026 | 174 |
| Contract object: piese si accesorii | ||||||
| DA41224569 | COMUNA APOLD CUI: 5961779 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 21.09.2026 | 2,026 |
| Contract object: piese si accesorii | ||||||
| DA41197007 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 17.09.2026 | 525 |
| Contract object: piese si accesorii motocoase | ||||||
| DA41174814 | COMUNA NADES CUI: 5961760 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 17.09.2026 | 10,653 |
| Contract object: masini si unelte | ||||||
| DA41190820 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 16.09.2026 | 41 |
| Contract object: furtun benzina - 1 buc. si bujie - 1 buc. | ||||||
| DA41132419 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 08.09.2026 | 21 |
| Contract object: furtun sku | ||||||
| DA41113543 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 04.09.2026 | 690 |
| Contract object: reparatii utilaje | ||||||
| DA41103331 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 03.09.2026 | 182 |
| Contract object: piese si accesorii | ||||||
| DA41097726 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 02.09.2026 | 417 |
| Contract object: piese si accesorii | ||||||
| DA41097745 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 02.09.2026 | 1,074 |
| Contract object: masini si unelte | ||||||
| DA41097771 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 02.09.2026 | 2,037 |
| Contract object: masini si unelte | ||||||
- 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