| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2684992 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 43310000-9 | 18.02.2026 | 5,168 |
| Contract object: placa compactoare | |||||
| DAN2593443 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | RON CONSTRUCT 2006 SRL CUI: 19210275 | 43310000-9 | 03.11.2025 | 135,000 |
| Contract object: servicii de inchiriere a unui autotelescop tip prb- lungime brat 12m cu sofer si combustibil | |||||
| DAN2578320 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 43310000-9 | 15.10.2025 | 7,200 |
| Contract object: act aditional inchiriere buldoexcavator pentru lucrari de reparatii drumuri ctr 14206/28.08.2024 | |||||
| DAN2578315 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 43310000-9 | 15.10.2025 | 16,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari de reparatii drumuri ctr 14206/28.08.2024 | |||||
| DAN2577860 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 43310000-9 | 15.10.2025 | 7,200 |
| Contract object: act aditional inchiriere buldoexcavator pentru lucrari pe domeniul public ctr 14129/28.08.2024 | |||||
| DAN2577847 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 43310000-9 | 15.10.2025 | 16,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari pe domeniul public | |||||
| DAN2577671 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 43310000-9 | 15.10.2025 | 8,160 |
| Contract object: inchiriere buldoexcavator pentru lucrari pe domeniul public | |||||
| DAN2271462 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | RON CONSTRUCT 2006 SRL CUI: 19210275 | 43310000-9 | 24.09.2024 | 88,920 |
| Contract object: servicii de inchiriere a unui telescop tip prb- lungime brat 12m, cu sofer si combustibil | |||||
| DAN1955782 | ORASUL LUDUS CUI: 5669317 | LECOIMPEX SRL CUI: 1206557 | 43310000-9 | 05.07.2023 | 2,414 |
| Contract object: servicii reparatii utilaje | |||||
| DAN1608386 | COMUNA IZVOARELE CUI: 4716771 | UTILBEN SRL CUI: 18643343 | 43310000-9 | 09.01.2022 | 15,938 |
| Contract object: lama pentru zapada | |||||
| DAN1603384 | ORAS CUGIR CUI: 5146873 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 43310000-9 | 04.01.2022 | 12,600 |
| Contract object: servicii de inchiriere utilaj - macara min. 10 tone | |||||
| DAN1592817 | COMUNA SISTAROVAT CUI: 3519186 | TOPAUTO COM SA CUI: 8440619 | 43310000-9 | 27.12.2021 | 25,000 |
| Contract object: achizitie lama zapada | |||||
| DAN1515302 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | MAX SRL CUI: 3697680 | 43310000-9 | 11.08.2021 | 7,084 |
| Contract object: masina de taiat asfalt / beton | |||||
| DAN1515301 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | MAX SRL CUI: 14495350 | 43310000-9 | 11.08.2021 | 7,084 |
| Contract object: masina de taiat asfalt / beton | |||||
| DAN1398102 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | AUTO-TRUCKS SRL CUI: 18790476 | 43310000-9 | 06.01.2021 | 44,000 |
| Contract object: inchiriere utilaje fara operator | |||||
| DAN1314245 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RUTEO SRL CUI: 26121839 | 43310000-9 | 20.07.2020 | 300 |
| Contract object: frezare canal in pardoseala beton | |||||
| DAN1165587 | COMUNA BOTESTI CUI: 2613656 | CRISTINEL CUART SRL CUI: 22596673 | 43310000-9 | 08.10.2019 | 3,900 |
| Contract object: prestari servicii | |||||
| DAN1139372 | MUNICIPIUL CAMPINA CUI: 2843272 | TEHRON MACHINES SRL CUI: 21249668 | 43310000-9 | 05.08.2019 | 21,997 |
| Contract object: freza pentru indepartarea din sol a cioatelor si radacinilor ramase in urma taierii arborilor | |||||
| DAN1110106 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | AUTO-TRUCKS SRL CUI: 18790476 | 43310000-9 | 04.06.2019 | 66,000 |
| Contract object: inchiriere utilaje pentru lucrari publice fara operator | |||||
| DAN1099858 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | REAL FOR YOU SRL CUI: 26233522 | 43310000-9 | 02.05.2019 | 1,000 |
| Contract object: inchiriere vola | |||||
| DAN1074602 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BEST ROAD SEMNALIZARE SRL CUI: 27893284 | 43310000-9 | 26.02.2019 | 11,700 |
| Contract object: furnizare taietor rosturi - 1 buc | |||||
| DAN1072830 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BEST ROAD SEMNALIZARE SRL CUI: 27893284 | 43310000-9 | 19.02.2019 | 39,800 |
| Contract object: furnizare pulverizator emulsie bituminoasa - 1 buc | |||||
- 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