| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863865 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOUTIL SRL CUI: 15301648 | 19441000-9 | 25.09.2026 | 153 |
| Contract object: rola fir 2,7 mm = 208 m | |||||
| DAN2843241 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 19441000-9 | 31.08.2026 | 42 |
| Contract object: fir 2mmx30m rotund sterwins | |||||
| DAN2825556 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 06.08.2026 | 165 |
| Contract object: fir motocoasa, pvc 3mmx200m | |||||
| DAN2814981 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | SANDU SON COMPANY SRL CUI: 10390750 | 19441000-9 | 22.07.2026 | 409 |
| Contract object: fir pentru tuns iarba | |||||
| DAN2797695 | COMUNA GAROAFA CUI: 4350718 | TEHNODORA SERV SRL CUI: 8703049 | 19441000-9 | 03.07.2026 | 165 |
| Contract object: rola fir cositoare | |||||
| DAN2786011 | COMUNA GALANESTI CUI: 4441352 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 22.06.2026 | 218 |
| Contract object: furnizare snur/fir pentru motocoasa (6 buc) | |||||
| DAN2763827 | COMUNA PIETROASELE CUI: 4154371 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 25.05.2026 | 63 |
| Contract object: fir motocoasa | |||||
| DAN2741538 | COMUNA DARLOS CUI: 4406010 | DEOCON SRL CUI: 7637052 | 19441000-9 | 28.04.2026 | 224 |
| Contract object: consumabile pentru motocoase | |||||
| DAN2693622 | COMUNA BOGDANESTI CUI: 4326817 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 02.03.2026 | 188 |
| Contract object: snur motocoase 3,0 mm* 6,0 m pr met | |||||
| DAN2693621 | COMUNA BOGDANESTI CUI: 4326817 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 02.03.2026 | 254 |
| Contract object: snur motocoase 3,0mm*6,0 m pr met | |||||
| DAN2693620 | COMUNA BOGDANESTI CUI: 4326817 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 02.03.2026 | 191 |
| Contract object: snur motocoase 3,0 mm*6,0m pr met | |||||
| DAN2692938 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | BRANISS SRL CUI: 11373420 | 19441000-9 | 02.03.2026 | 82 |
| Contract object: fir carbon | |||||
| DAN2584972 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 19441000-9 | 22.10.2025 | 201 |
| Contract object: fir trimmer, rlu | |||||
| DAN2538253 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 19441000-9 | 29.08.2025 | 11 |
| Contract object: achizitie publica surub gips carton , banda izolier si fir 1.5mm*15m pentru sediul das | |||||
| DAN2535729 | COMUNA GALANESTI CUI: 4441352 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 27.08.2025 | 390 |
| Contract object: furnizare fir pentru motocoase (8 buc), echipament de protectie (6 buc), discuri inox ( 1 buc) | |||||
| DAN2530809 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 19441000-9 | 19.08.2025 | 38 |
| Contract object: snur motocoasa | |||||
| DAN2502573 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | UTB SHOP SRL CUI: 28242535 | 19441000-9 | 10.07.2025 | 65 |
| Contract object: fir motocoasa 2,4x360 m | |||||
| DAN2501497 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | MATIX POWER SRL CUI: 18515069 | 19441000-9 | 09.07.2025 | 416 |
| Contract object: fir nylon 2,7 | |||||
| DAN2492984 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | DYNAMIC TOOLS SRL CUI: 10137316 | 19441000-9 | 01.07.2025 | 124 |
| Contract object: fir naylon pentru motocoasa 3.3 mm-137 m | |||||
| DAN2492969 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | VICTOR SRL CUI: 68170 | 19441000-9 | 01.07.2025 | 21 |
| Contract object: fir naylon pentru motocoasa 3.3 mm-20 m | |||||
| DAN2488326 | UNITATEA MILITARA 0490 CUI: 4283490 | TEHVOROM SNAGOV SRL CUI: 15062753 | 19441000-9 | 26.06.2025 | 324 |
| Contract object: fir nylon | |||||
| DAN2481242 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | AD CHING SRL CUI: 9510208 | 19441000-9 | 18.06.2025 | 29 |
| Contract object: fir nailon cositoare | |||||
| DAN2470671 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | FOX SRL CUI: 1686986 | 19441000-9 | 04.06.2025 | 360 |
| Contract object: fir motocositoare | |||||
| DAN2456697 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 19441000-9 | 19.05.2025 | 11 |
| Contract object: achizitie publica banda izolier, fir 1.5mm*15m sterwins si surub gips carton | |||||
| DAN2454996 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 19441000-9 | 16.05.2025 | 607 |
| Contract object: fire sintetice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards