| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846966 | COMUNA DRAGOESTI CUI: 2573861 | SITOIU A ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26927311 | 42900000-5 | 04.09.2026 | 23,141 |
| Contract object: remorca autoutilitara 3 tone. | |||||
| DAN2841833 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | CONSMIT SRL CUI: 11034505 | 42900000-5 | 28.08.2026 | 1,390 |
| Contract object: consumabile | |||||
| DAN2818645 | COMUNA MOGOSANI CUI: 4449356 | VIDEO VILLAGE SRL CUI: 40344470 | 42900000-5 | 28.07.2026 | 1,071 |
| Contract object: utilaje | |||||
| DAN2799116 | ECOAQUA SA CUI: 16730672 | PETAND CONSTRUCT SRL CUI: 47261746 | 42900000-5 | 06.07.2026 | 4,000 |
| Contract object: inchiriere vidanja | |||||
| DAN2799093 | ECOAQUA SA CUI: 16730672 | PETAND CONSTRUCT SRL CUI: 47261746 | 42900000-5 | 06.07.2026 | 4,000 |
| Contract object: inchiriere vidanja | |||||
| DAN2690160 | ECOAQUA SA CUI: 16730672 | PROAQUA SYSTEMS SRL CUI: 32520982 | 42900000-5 | 25.02.2026 | 3,710 |
| Contract object: pompe athena atmt 2 digital- o | |||||
| DAN2628875 | COMUNA MARCA CUI: 4291948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 42900000-5 | 14.12.2025 | 351 |
| Contract object: materiale necesare pentru interventie in cazurile aparute pe raza comunei de pesta porcina | |||||
| DAN2508940 | MUNICIPIUL SIBIU CUI: 4270740 | EXPERT POWER TOOLS SRL CUI: 38560757 | 42900000-5 | 17.07.2025 | 1,760 |
| Contract object: achizitia de unelte de lucru si intretinere | |||||
| DAN2500849 | ECOAQUA SA CUI: 16730672 | RET UTILAJE SRL CUI: 6102921 | 42900000-5 | 09.07.2025 | 658 |
| Contract object: piese schimb masina debitat asfalt - u | |||||
| DAN2426165 | COMUNA DEALU CUI: 4367930 | FRUCTO-COM SRL CUI: 5961027 | 42900000-5 | 07.04.2025 | 2,099 |
| Contract object: 61429005e2 motocoasa ds4000t | |||||
| DAN2361830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOINEA CO TRADING SRL CUI: 5213980 | 42900000-5 | 16.01.2025 | 105 |
| Contract object: dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte | |||||
| DAN2343184 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 42900000-5 | 19.12.2024 | 28,871 |
| Contract object: discuri diamantate pentru beton si asfalt pentru exploatarea taietoarelor de rosturi din cadrul drdp cluj | |||||
| DAN2341405 | ECOAQUA SA CUI: 16730672 | GRB COMMAZ SRL CUI: 15385770 | 42900000-5 | 18.12.2024 | 500 |
| Contract object: injector pompa dozare - cl | |||||
| DAN2266906 | COMUNA SOIMUS CUI: 4468358 | TOTAL TOOLS SRL CUI: 23614786 | 42900000-5 | 17.09.2024 | 41,500 |
| Contract object: achizitie diverse utilaje pentru compartimentul administrarea patrimoniului public si privat,administrativ gospodaresc, situatii de urgenta, salubritate: 1 buc motopompa, 1 buc tractor tuns iarba, 2 buc masina tuns iarba | |||||
| DAN2230624 | MONETARIA STATULUI RA CUI: 427304 | SECRET COMERCIAL STAR SRL CUI: 13478164 | 42900000-5 | 19.07.2024 | 1,243 |
| Contract object: fierastrau de debitat, lama pentru fierastrau 1712 x 6 x0,36 | |||||
| DAN2172110 | ECOAQUA SA CUI: 16730672 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 42900000-5 | 29.04.2024 | 2,862 |
| Contract object: cuptoare spectrofotometru - cl | |||||
| DAN2120097 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 42900000-5 | 23.02.2024 | 159 |
| Contract object: chirii butelie / pe termen lung | |||||
| DAN2110872 | COMUNA IBANESTI CUI: 16146798 | ANDIGEO SPORT SRL CUI: 15462121 | 42900000-5 | 08.02.2024 | 996 |
| Contract object: drujba | |||||
| DAN2044036 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BRICOTEHNIK EXPERT SRL CUI: 36790393 | 42900000-5 | 13.11.2023 | 3,026 |
| Contract object: suflanta frunze | |||||
| DAN2041697 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MASTEL SERV SRL CUI: 5439369 | 42900000-5 | 08.11.2023 | 7,143 |
| Contract object: freza de zapada | |||||
| DAN2038414 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ALT ALECO GROUP SRL CUI: 18701703 | 42900000-5 | 03.11.2023 | 2,856 |
| Contract object: dezumidificator profesional | |||||
| DAN2021734 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | OFRIM ASM SRL CUI: 10976512 | 42900000-5 | 13.10.2023 | 360 |
| Contract object: reparatii si consumbile unelte intretinere | |||||
| DAN2007886 | COMUNA VIZIRU CUI: 4874747 | BYGVENDAN TRANS SRL CUI: 40251338 | 42900000-5 | 28.09.2023 | 1,400 |
| Contract object: servicii de transport buldoexcavator | |||||
| DAN1961998 | COMUNA DEVESEL CUI: 7643534 | DYNAMIC FOREST SRL CUI: 14313091 | 42900000-5 | 12.07.2023 | 2,033 |
| Contract object: diverse utilaje de uz general<br>motocoasa de umoar 2t fs 120<br>pompa amorsare | |||||
| DAN1937403 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 42900000-5 | 13.06.2023 | 1,319 |
| Contract object: masina spalat presiune - cl | |||||
- 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