| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859404 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 21.09.2026 | 32 |
| Contract object: disc debitare | |||||
| DAN2859264 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 21.09.2026 | 41 |
| Contract object: disc debitat | |||||
| DAN2848413 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 07.09.2026 | 16 |
| Contract object: fir trimmer | |||||
| DAN2840089 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | VICTOR SRL CUI: 68170 | 42676000-5 | 26.08.2026 | 545 |
| Contract object: reparatie motofoarfeca hse51 | |||||
| DAN2822702 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | FOX SRL CUI: 1686986 | 42676000-5 | 03.08.2026 | 149 |
| Contract object: fir cap motocoasa | |||||
| DAN2817956 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | POWER TOOLS SERV SRL CUI: 32283096 | 42676000-5 | 27.07.2026 | 380 |
| Contract object: piese pentru unelte manuale | |||||
| DAN2804791 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 09.07.2026 | 19 |
| Contract object: fir trimmer | |||||
| DAN2804172 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 09.07.2026 | 42 |
| Contract object: fir trimmer | |||||
| DAN2804094 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 09.07.2026 | 21 |
| Contract object: fir trimmer | |||||
| DAN2803901 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42676000-5 | 09.07.2026 | 43 |
| Contract object: fire trimmer | |||||
| DAN2795911 | ADI ECOO 2009 SA CUI: 28213025 | UNELTELE LUI TUDOR SRL CUI: 41018633 | 42676000-5 | 02.07.2026 | 601 |
| Contract object: electrozi de sudura , disc abraziv | |||||
| DAN2783622 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ROMFIL SRL CUI: 3032074 | 42676000-5 | 18.06.2026 | 92 |
| Contract object: piese pentru roaba-h slatina | |||||
| DAN2761992 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 42676000-5 | 21.05.2026 | 306 |
| Contract object: ds is - slefuitor electric apl santa | |||||
| DAN2752180 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | MMR SERV TOOLS SRL CUI: 37808359 | 42676000-5 | 11.05.2026 | 110 |
| Contract object: fir motocoasa | |||||
| DAN2724143 | COMUNA ALBESTI CUI: 3373519 | AMPLIS PRIMA SRL CUI: 34603340 | 42676000-5 | 06.04.2026 | 204 |
| Contract object: lant 26 rsc 0,325eclisa 2023 t1,pila rotunda stihl ,ulei amestec 1l hp+taxa mediu | |||||
| DAN2724131 | COMUNA ALBESTI CUI: 3373519 | AMPLIS PRIMA SRL CUI: 34603340 | 42676000-5 | 06.04.2026 | 737 |
| Contract object: set roata lant + inel 3/8,filtru aer hd2,sina 40cm 0,3251,6 mm2026,disc 200-22 dinti dalta,clichet, arc clichet dublu, ulei forest plus bidon 20l,pila rotunda | |||||
| DAN2713872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 42676000-5 | 26.03.2026 | 249 |
| Contract object: ds is - piese si materiale pentru lucrari de tamplarie a.p.l. santa | |||||
| DAN2713052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 42676000-5 | 26.03.2026 | 66 |
| Contract object: ds is - piese si materiale pentru lucrari de tamplarie a.p.l. santa | |||||
| DAN2713002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MIRAD TEHNIC SRL CUI: 19181471 | 42676000-5 | 26.03.2026 | 2,260 |
| Contract object: ds is - piese si materiale pentru lucrari de tamplarie a.p.l. santa | |||||
| DAN2687752 | COMUNA FARAOANI CUI: 4670178 | DEDEMAN SRL CUI: 2816464 | 42676000-5 | 23.02.2026 | 117 |
| Contract object: disc debitat | |||||
| DAN2678466 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42676000-5 | 09.02.2026 | 33 |
| Contract object: fir motocoasa 15cm patrat 3mm portocaliu | |||||
| DAN2654332 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MECANOROLL SRL CUI: 43203343 | 42676000-5 | 14.01.2026 | 3,570 |
| Contract object: achizitie pachet piese reparatii taietor beton + talpa compactoare - 3 buc | |||||
| DAN2643710 | COMUNA FRUMUSITA CUI: 3952219 | LEMLAND SRL CUI: 15187862 | 42676000-5 | 30.12.2025 | 210 |
| Contract object: furnizare piese schimb drujba | |||||
| DAN2635048 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELEMATIS TECH SRL CUI: 28139310 | 42676000-5 | 18.12.2025 | 9,346 |
| Contract object: piese pentru unelte manuale | |||||
| DAN2635039 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DEDEMAN SRL CUI: 2816464 | 42676000-5 | 18.12.2025 | 416 |
| Contract object: piese pentru unelte atelier | |||||
- 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