| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRADE KORP ONLINE SRL CUI: 40683239 | 42420000-6 | 26.08.2026 | 3,396 |
| Contract object: furnizare cupa buldoexcavator | |||||
| DAN2813625 | COMUNA SURA MARE CUI: 4241184 | FIDELIANA SRL CUI: 5714396 | 42420000-6 | 21.07.2026 | 5,308 |
| Contract object: servicii reparatie cupa taluz excavator lomatsu 1800 mm (conform referat de necesitate nr. 17664/07.07.2026) | |||||
| DAN2635196 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | COFRAROM FLEX CO SRL CUI: 14499238 | 42420000-6 | 18.12.2025 | 377 |
| Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare | |||||
| DAN2527248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VALTEC PREMIUM INDUSTRY SRL CUI: 47657237 | 42420000-6 | 11.08.2025 | 13,900 |
| Contract object: achizitie greifer ds valcea | |||||
| DAN2342836 | COMUNA HALMEU CUI: 3897157 | METAL PROD SERVICE SRL CUI: 18205726 | 42420000-6 | 19.12.2024 | 2,398 |
| Contract object: lama buldoexcavator | |||||
| DAN2304919 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | METAL PROD SERVICE SRL CUI: 18205726 | 42420000-6 | 04.11.2024 | 815 |
| Contract object: reparatie cilindru brat kramer | |||||
| DAN1864266 | COMUNA GROSI CUI: 3627722 | INTERMETAL SRL CUI: 17366724 | 42420000-6 | 17.02.2023 | 300 |
| Contract object: reper debitat - tabla 10 mm - ansamblu de prindere obiecte voluminoase | |||||
| DAN1847882 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | ACN PIESE UTILAJE SRL CUI: 33366670 | 42420000-6 | 20.01.2023 | 4,429 |
| Contract object: cupa excavare -610 mm 4 dinti cu suruburi si piulite - 1 buc ,dinte cupa central -4 buc,surub+ piulita - 8 buc | |||||
| DAN1783256 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | KASTOR BUCKETS SRL CUI: 29549873 | 42420000-6 | 27.10.2022 | 5,128 |
| Contract object: cupe excavare buldoexcavator mst | |||||
| DAN1754354 | COMPANIA APA BRASOV SA CUI: 1096128 | EURO BUSINES SRL CUI: 14285625 | 42420000-6 | 15.09.2022 | 63,121 |
| Contract object: cupa multifunctionala , cupa excavator | |||||
| DAN1632077 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HIDROSTAR UTILAJE SRL CUI: 41123043 | 42420000-6 | 16.02.2022 | 1,998 |
| Contract object: cupa buldoescavator 300 mm new holland lb 95 | |||||
| DAN1631913 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HELP 92 SRL CUI: 1353884 | 42420000-6 | 16.02.2022 | 1,200 |
| Contract object: nisip 0-4 | |||||
| DAN1581019 | SOLCETA SA CUI: 7401263 | BLUE STREAM SRL CUI: 30557004 | 42420000-6 | 13.12.2021 | 2,387 |
| Contract object: cupa excavare 250mm | |||||
| DAN1483984 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | 42420000-6 | 17.06.2021 | 22,356 |
| Contract object: cupa multifunctionala | |||||
| DAN1455038 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 21 LD TOTAL PREST SRL CUI: 18636443 | 42420000-6 | 20.04.2021 | 960 |
| Contract object: inchiriere macara cu operator | |||||
| DAN1412879 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | IMEC AMC SRL CUI: 21267427 | 42420000-6 | 29.01.2021 | 1,022 |
| Contract object: bara spate remorca if77prb | |||||
| DAN1408517 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | IMEC AMC SRL CUI: 21267427 | 42420000-6 | 24.01.2021 | 3,114 |
| Contract object: cupa pentru buldoexcavator jcb 3cx | |||||
| DAN1340847 | COMUNA LIPOVA CUI: 4535899 | KUHN ROMANIA SRL CUI: 6519610 | 42420000-6 | 25.09.2020 | 2,620 |
| Contract object: cupa buldo | |||||
| DAN1278819 | COMUNA LIPOVA CUI: 4535899 | KUHN ROMANIA SRL CUI: 6519610 | 42420000-6 | 14.05.2020 | 1,971 |
| Contract object: cupa buldoexcavator 400mm. | |||||
| DAN1276050 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AGRICON PARTS SRL CUI: 35619817 | 42420000-6 | 08.05.2020 | 2,092 |
| Contract object: lama antiuzura si dinti cupe pentru tractor multifunctional (buldoexcavator mst 642) | |||||
| DAN1245001 | NOVA APASERV SA CUI: 26161230 | VAR SERVICE SRL CUI: 7484331 | 42420000-6 | 04.03.2020 | 546 |
| Contract object: carlig remorcare | |||||
| DAN1111921 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | MEM IMPEX SRL CUI: 7885180 | 42420000-6 | 10.06.2019 | 1,237 |
| Contract object: achizitia unei cupe pentru miniexcavator cu latimea de 250mm | |||||
| DAN1107956 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | MINICOM SRL CUI: 22103783 | 42420000-6 | 28.05.2019 | 20 |
| Contract object: cupe sportive | |||||
- 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