| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856956 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 17.09.2026 | 300 |
| Contract object: intretinere lift | |||||
| DAN2835894 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BAURENT SRL CUI: 19754560 | 42416300-8 | 20.08.2026 | 2,965 |
| Contract object: set 2 extensii furci stivuitor | |||||
| DAN2835385 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 19.08.2026 | 300 |
| Contract object: intretinere platforma | |||||
| DAN2774575 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 42416300-8 | 09.06.2026 | 305 |
| Contract object: chinga de ridicat cu urechi textila (mf) id 200, chingi f7w3 5tx2m, g3163-wll 2, 0 to | |||||
| DAN2771875 | MUNICIPIUL ORADEA CUI: 4230487 | GAAN CORPORATE SRL CUI: 30904308 | 42416300-8 | 04.06.2026 | 14,500 |
| Contract object: elevator cu senile pentru scari, pentru persoane cu dizabilitati, la liceul teoretic lucian blagasituat in mun. oradea, str. posada, nr. 1 | |||||
| DAN2711170 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 24.03.2026 | 300 |
| Contract object: intretinere platforma | |||||
| DAN2698976 | APASERV SATU MARE SA CUI: 16844952 | AS GREEN LAND SRL CUI: 46581890 | 42416300-8 | 09.03.2026 | 3,998 |
| Contract object: dispozitiv magnetic permanent de ridicare 1500 kg 2buc | |||||
| DAN2693135 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 42416300-8 | 02.03.2026 | 37 |
| Contract object: instrument ridicare | |||||
| DAN2689454 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42416300-8 | 24.02.2026 | 775 |
| Contract object: disp.ridicare cu lant lrg 2-425 1.5ml | |||||
| DAN2687852 | AEROCLUBUL ROMANIEI CUI: 4266944 | PREDARE PACHET SRL CUI: 51813008 | 42416300-8 | 23.02.2026 | 343 |
| Contract object: troliu cu cablu | |||||
| DAN2669476 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | SELECT AUTO SRL CUI: 15427655 | 42416300-8 | 28.01.2026 | 3,843 |
| Contract object: masa hidraulica 400kg | |||||
| DAN2641592 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 29.12.2025 | 300 |
| Contract object: intretinere platforma | |||||
| DAN2636648 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | 42416300-8 | 22.12.2025 | 296 |
| Contract object: dispozitiv de ridicare cu doua brate din otel 2 to x l 1m | |||||
| DAN2636647 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | 42416300-8 | 22.12.2025 | 188 |
| Contract object: chinga de ridicare cu urechi 4to x l 4m | |||||
| DAN2636646 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | 42416300-8 | 22.12.2025 | 920 |
| Contract object: chinga de ridicare cu patru brate 2 to x l1m | |||||
| DAN2636645 | APASERV SATU MARE SA CUI: 16844952 | EL-CAR SRL CUI: 564549 | 42416300-8 | 22.12.2025 | 1,040 |
| Contract object: chinga de ridicare cu doua brate 2to x l 1m | |||||
| DAN2616252 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 02.12.2025 | 1,050 |
| Contract object: servicii rsvti+ intretinere lift | |||||
| DAN2589931 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ALFA CLUJ SRL CUI: 8876716 | 42416300-8 | 29.10.2025 | 1,680 |
| Contract object: cheie de tachetaj | |||||
| DAN2582616 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | 42416300-8 | 21.10.2025 | 1,595 |
| Contract object: chinga de ridicare | |||||
| DAN2579794 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TOP DEFENDER SRL CUI: 30329642 | 42416300-8 | 16.10.2025 | 168 |
| Contract object: troliu manual | |||||
| DAN2577309 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 15.10.2025 | 300 |
| Contract object: intretinere platforma | |||||
| DAN2558976 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | CHIMONO COM SRL CUI: 5226182 | 42416300-8 | 29.09.2025 | 101 |
| Contract object: chinga de legat 10m | |||||
| DAN2548167 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ASEL SRL CUI: 5842778 | 42416300-8 | 15.09.2025 | 300 |
| Contract object: intretinere platforma | |||||
| DAN2547228 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 42416300-8 | 12.09.2025 | 16,800 |
| Contract object: furnizare stivuitor/ transpalet electric cu operator pedestru | |||||
| DAN2534886 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42416300-8 | 26.08.2025 | 1,140 |
| Contract object: dispozitiv de ridicare | |||||
- 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