| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290390 | COMUNA ZETEA CUI: 4367779 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 29.09.2026 | 103 |
| Contract object: autocut c 26-2 | ||||||
| DA41287813 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 29.09.2026 | 706 |
| Contract object: reparatii | ||||||
| DA41287356 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 29.09.2026 | 835 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41280984 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 29.09.2026 | 107 |
| Contract object: fir nylon-carbon 2.4mm x 70m | ||||||
| DA41280548 | COMUNA DARJIU CUI: 4367965 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 28.09.2026 | 776 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41281014 | COMUNA LUPENI CUI: 4368049 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 28.09.2026 | 872 |
| Contract object: piese pentru utilaje agricole si forestiere din dotarea comunei lupeni | ||||||
| DA41100666 | COMUNA CIUCSINGEORGIU CUI: 4246114 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 03.09.2026 | 1,266 |
| Contract object: repararea motocoasei stihl | ||||||
| DA41100532 | COMUNA CIUCSINGEORGIU CUI: 4246114 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 03.09.2026 | 629 |
| Contract object: piese pentru motocoase stihl | ||||||
| DA41090517 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16160000-4 | 02.09.2026 | 1,726 |
| Contract object: sh 56 + aspen | ||||||
| DA41090194 | COMUNA CIUCSINGEORGIU CUI: 4246114 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16310000-1 | 02.09.2026 | 5,672 |
| Contract object: motocoasa cu motor pe benzina stihl fs 120 si disc dinti dalta | ||||||
| DA41072376 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 01.09.2026 | 826 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41078384 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EXA-TRADE SRL CUI: 7029853 | furnizare | 50800000-3 | 31.08.2026 | 403 |
| Contract object: reparatii masini | ||||||
| DA41062793 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 28.08.2026 | 355 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA41059887 | COMUNA DARJIU CUI: 4367965 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 27.08.2026 | 1,807 |
| Contract object: reparatii motocoase | ||||||
| DA40996358 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 14.08.2026 | 323 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40990146 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 13.08.2026 | 2,279 |
| Contract object: cumparare directa | ||||||
| DA40969975 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16600000-1 | 11.08.2026 | 2,223 |
| Contract object: cumparare directa | ||||||
| DA40968127 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 10.08.2026 | 764 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40867511 | COMUNA MARTINIS CUI: 4246238 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 22.07.2026 | 1,438 |
| Contract object: achizitionare reparatii motocoase stihl | ||||||
| DA40813549 | COMUNA SATU MARE CUI: 16373065 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 14.07.2026 | 740 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40812090 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 13.07.2026 | 281 |
| Contract object: achizitie servicii de reparare | ||||||
| DA40806697 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 13.07.2026 | 223 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40797322 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 13.07.2026 | 157 |
| Contract object: cap automat 2 fire | ||||||
| DA40806220 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16810000-6 | 13.07.2026 | 136 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40745875 | COMUNA TUSNAD CUI: 4245941 | EXA-TRADE SRL CUI: 7029853 | servicii | 16310000-1 | 02.07.2026 | 4,564 |
| Contract object: motocoasa stihl fs 461+ accesorii | ||||||
- 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