| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293890 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PARTENER SRL CUI: 9026390 | furnizare | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||||
| DA41261246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PARTENER SRL CUI: 9026390 | furnizare | 31150000-2 | 25.09.2026 | 1,600 |
| Contract object: redresor si robot pornire, tensiune 12/24v | ||||||
| DA41264731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | PARTENER SRL CUI: 9026390 | furnizare | 31100000-7 | 25.09.2026 | 294 |
| Contract object: redresor auto | ||||||
| DA41245685 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PARTENER SRL CUI: 9026390 | furnizare | 38413000-3 | 23.09.2026 | 297 |
| Contract object: arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz | ||||||
| DA41233485 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | PARTENER SRL CUI: 9026390 | furnizare | 42122130-0 | 22.09.2026 | 2,250 |
| Contract object: electropompa pedrollo model jsw 3-al | ||||||
| DA41234896 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | PARTENER SRL CUI: 9026390 | furnizare | 38413000-3 | 22.09.2026 | 462 |
| Contract object: arzator bunsen de laborator cu butelie de gaz | ||||||
| DA41229983 | COMUNA BAHNA CUI: 2613648 | PARTENER SRL CUI: 9026390 | furnizare | 42122000-0 | 22.09.2026 | 5,117 |
| Contract object: electropompa centrifugala cu turbina dubla,4.0kw,qmax=250l/min,hmax=81m | ||||||
| DA41179935 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | PARTENER SRL CUI: 9026390 | furnizare | 43312400-7 | 18.09.2026 | 59,980 |
| Contract object: dpu 3050he placa compactoare reversibila,500x703mm,206kg,30kn,motor hatz,pornire electrica | ||||||
| DA41210300 | UNITATEA MILITARA 02525 CUI: 2843353 | PARTENER SRL CUI: 9026390 | furnizare | 39831200-8 | 17.09.2026 | 2,140 |
| Contract object: detergent wipe care extra rm 780, 20 l | ||||||
| DA41194786 | COMUNA CALINESTI CUI: 6491845 | PARTENER SRL CUI: 9026390 | furnizare | 42122130-0 | 16.09.2026 | 7,188 |
| Contract object: pompa de suprafata, corp inox, qmax 42mc/h, hmax 40 m, 4.0kw, 400v | ||||||
| DA41160247 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 16.09.2026 | 8,245 |
| Contract object: aparat electric pt. mufat rothenberger, 55546, roweld p125 set - 75-90-110-125 mm, pt tevi pp si ppr | ||||||
| DA41173672 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | PARTENER SRL CUI: 9026390 | servicii | 50800000-3 | 14.09.2026 | 183 |
| Contract object: reparatie motopompa seh-80x | ||||||
| DA41131344 | GOSPODARIRE URBANA SRL CUI: 27413181 | PARTENER SRL CUI: 9026390 | furnizare | 44316400-2 | 11.09.2026 | 1,780 |
| Contract object: disc most standard metal 42 230x3x22mm | ||||||
| DA41141463 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | PARTENER SRL CUI: 9026390 | furnizare | 31434000-7 | 09.09.2026 | 829 |
| Contract object: acumulator ap 18.0/5.0 li-ion, 18 v, 5ah | ||||||
| DA41102046 | GOSPODARIRE URBANA SRL CUI: 27413181 | PARTENER SRL CUI: 9026390 | furnizare | 42122000-0 | 04.09.2026 | 297 |
| Contract object: pompa autoamorsanta de gradina wasserkonig wke8-44, fonta, putere 900 w, debit 3000 l/h, | ||||||
| DA41104401 | ORASUL VLAHITA CUI: 4245224 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 03.09.2026 | 1,600 |
| Contract object: redresor baterii si robot de pornire telwin sprinter4000start, tensiune incarcare 12/24 v | ||||||
| DA41092757 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 02.09.2026 | 2,475 |
| Contract object: masina de frezat verticala cu acumulator | ||||||
| DA41051037 | GOSPODARIRE URBANA SRL CUI: 27413181 | PARTENER SRL CUI: 9026390 | furnizare | 42122000-0 | 26.08.2026 | 297 |
| Contract object: pompa autoamorsanta de gradina wasserkonig wke8-44, fonta, putere 900 w, debit 3000 l/h, | ||||||
| DA41037216 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | PARTENER SRL CUI: 9026390 | furnizare | 18220000-7 | 25.08.2026 | 6,150 |
| Contract object: cizme neptune rigger s5 ci fw75, culoare negru, impermeabile, cu bombeu otel, de iarna | ||||||
| DA41013506 | GOSPODARIRE URBANA SRL CUI: 27413181 | PARTENER SRL CUI: 9026390 | furnizare | 44316400-2 | 24.08.2026 | 445 |
| Contract object: disc most standard metal 42 230x3x22mm | ||||||
| DA41034143 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | PARTENER SRL CUI: 9026390 | furnizare | 44610000-9 | 21.08.2026 | 1,876 |
| Contract object: vas de expansiune vertical cu suport aquasystem vav300, apa rece, volum 300 l, presiune max.10 bari | ||||||
| DA41007154 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PARTENER SRL CUI: 9026390 | furnizare | 43830000-0 | 21.08.2026 | 1,775 |
| Contract object: motofierastrau cu lant stihl ms 182 c-be, 35.8 cm, 2.2 cp, sina 40 cm, intindere rapida a lantului | ||||||
| DA41007183 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PARTENER SRL CUI: 9026390 | furnizare | 42670000-3 | 21.08.2026 | 122 |
| Contract object: lant pentru motofierastrau stihl pm3 36360000055, 40cm, 1.3 mm, 3/8 p | ||||||
| DA41022060 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PARTENER SRL CUI: 9026390 | furnizare | 18143000-3 | 20.08.2026 | 22,160 |
| Contract object: furnizare echipamente de protectie personala | ||||||
| DA41014962 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 20.08.2026 | 1,875 |
| Contract object: polizor unghiular flex l 12-11 125, 125 mm, 1200 w, 11500 rpm | ||||||
- 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