| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867964 | SERVICII PUBLICE IASI SA CUI: 27277063 | FLUX SRL CUI: 3912460 | 44511000-5 | 30.09.2026 | 330 |
| Contract object: scule de mana | |||||
| DAN2867546 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ADN COM AUTOSERV SRL CUI: 13393041 | 44511000-5 | 29.09.2026 | 2,527 |
| Contract object: scule si echipamente atelier auto | |||||
| DAN2867441 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44511000-5 | 29.09.2026 | 325 |
| Contract object: scule de mana | |||||
| DAN2867384 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 29.09.2026 | 39 |
| Contract object: lame cuuter, cutter | |||||
| DAN2866895 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | RENO SRL CUI: 1628217 | 44511000-5 | 29.09.2026 | 305 |
| Contract object: achizitie scule de mana | |||||
| DAN2866591 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ACFA GROUP SRL CUI: 48196638 | 44511000-5 | 29.09.2026 | 216 |
| Contract object: foarfeca electrica -1 buc | |||||
| DAN2866113 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | GOSPODARUL ISTET SRL CUI: 18026852 | 44511000-5 | 28.09.2026 | 481 |
| Contract object: materiale intretinere | |||||
| DAN2865810 | CRESA RAMNICU VALCEA CUI: 46097182 | SEBANA TOOLS SRL CUI: 41640660 | 44511000-5 | 28.09.2026 | 2,483 |
| Contract object: achizitie scule de mana pentru intretinere spatii verzi | |||||
| DAN2865613 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | 44511000-5 | 28.09.2026 | 1,256 |
| Contract object: ad 179 - diverse scule de mana | |||||
| DAN2865609 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | 44511000-5 | 28.09.2026 | 460 |
| Contract object: ad 179 - diverse scule de mana | |||||
| DAN2865578 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | WUNDER HAFF SRL CUI: 27018590 | 44511000-5 | 28.09.2026 | 754 |
| Contract object: ad 179 - diverse scule de mana | |||||
| DAN2864512 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 25.09.2026 | 194 |
| Contract object: cap cheie tubulara 17, cap cheie tubulara 19 | |||||
| DAN2864358 | UM 02049 CTA CUI: 4515514 | BILTRADE IMPEX SRL CUI: 38946830 | 44511000-5 | 25.09.2026 | 435 |
| Contract object: trusa tubulare | |||||
| DAN2863978 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 44511000-5 | 25.09.2026 | 362 |
| Contract object: diverse scule | |||||
| DAN2863861 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 44511000-5 | 25.09.2026 | 5,169 |
| Contract object: scule diverse | |||||
| DAN2863715 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CADRA PREST SRL CUI: 25184197 | 44511000-5 | 25.09.2026 | 302 |
| Contract object: set chei/cheie combinata | |||||
| DAN2863314 | COMUNA CASTELU CUI: 4515735 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | 44511000-5 | 24.09.2026 | 1,236 |
| Contract object: achizitia de produse pentru compartimentul asistenta sociala intrucat beneficiarii de venitul minim de incuziune sa isi poata desfasura activitatea. | |||||
| DAN2863305 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FERNICO SRL CUI: 5665021 | 44511000-5 | 24.09.2026 | 28 |
| Contract object: levier | |||||
| DAN2863225 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CENTRUL DE PRELUCRARI MECANICE BOCSA SRL CUI: 3058341 | 44511000-5 | 24.09.2026 | 650 |
| Contract object: rigla precizie (garaj) | |||||
| DAN2862014 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | EXPERT TOOLS SRL CUI: 23406548 | 44511000-5 | 23.09.2026 | 188 |
| Contract object: pistol de umflat roti-buc.-2<br>pistol de suflat aer-buc.-2 | |||||
| DAN2860837 | COMUNA DRAGODANA CUI: 4207034 | TACO SYSTEM SRL CUI: 12386623 | 44511000-5 | 22.09.2026 | 1,328 |
| Contract object: consumabile scule/unelte | |||||
| DAN2860658 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44511000-5 | 22.09.2026 | 45 |
| Contract object: presa silicon | |||||
| DAN2859612 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 44511000-5 | 22.09.2026 | 200 |
| Contract object: discuri, pensua, perie | |||||
| DAN2859583 | COMUNA DRAGODANA CUI: 4207034 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 21.09.2026 | 1,902 |
| Contract object: scule electrice | |||||
| DAN2859552 | COMUNA DRAGODANA CUI: 4207034 | EMA SRL CUI: 846841 | 44511000-5 | 21.09.2026 | 846 |
| Contract object: scule de mana si consumabile | |||||
- 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