| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857484 | COMUNA IEDERA CUI: 4344287 | GRUP MODAL SRL CUI: 14465294 | 44511300-8 | 18.09.2026 | 559 |
| Contract object: materiale- unelte | |||||
| DAN2857469 | COMUNA IEDERA CUI: 4344287 | GRUP MODAL SRL CUI: 14465294 | 44511300-8 | 18.09.2026 | 1,364 |
| Contract object: materiale-unelte | |||||
| DAN2851132 | COMUNA SIEU MAGHERUS CUI: 4426972 | PALPROD-MOBIL COM SRL CUI: 15180627 | 44511300-8 | 10.09.2026 | 223 |
| Contract object: achizitie de bunuri | |||||
| DAN2830331 | MOSNITEANA SRL CUI: 28403313 | PRODAN CHIM SRL CUI: 16302536 | 44511300-8 | 12.08.2026 | 64 |
| Contract object: grebla | |||||
| DAN2817270 | MUNICIPIUL BIRLAD CUI: 4539912 | CONSMIT SRL CUI: 11034505 | 44511300-8 | 24.07.2026 | 745 |
| Contract object: achizitionare 5 buc. grebla frunze si 16 buc. cozi grebla serviciul sere spatii verzi - 21 buc. | |||||
| DAN2809025 | MOSNITEANA SRL CUI: 28403313 | SLS GROUPS SRL CUI: 37861972 | 44511300-8 | 15.07.2026 | 116 |
| Contract object: furca | |||||
| DAN2758374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44511300-8 | 18.05.2026 | 206 |
| Contract object: cjt-furnizare sape cu coada pentru lucrarile din pepiniera | |||||
| DAN2714002 | MUNICIPIUL BIRLAD CUI: 4539912 | CONSMIT SRL CUI: 11034505 | 44511300-8 | 26.03.2026 | 769 |
| Contract object: achizitionare sapa, cazma, cozi serviciul sere spatii verzi - pachet | |||||
| DAN2694333 | MOSNITEANA SRL CUI: 28403313 | PRODAN CHIM SRL CUI: 16302536 | 44511300-8 | 03.03.2026 | 284 |
| Contract object: sapa | |||||
| DAN2650142 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ARABESQUE SRL CUI: 5340801 | 44511300-8 | 09.01.2026 | 1,486 |
| Contract object: materiale pentru curatenie si intretinere | |||||
| DAN2630944 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | DEDEMAN SRL CUI: 2816464 | 44511300-8 | 16.12.2025 | 83 |
| Contract object: coada lemn.racleta | |||||
| DAN2609525 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | 44511300-8 | 21.11.2025 | 217 |
| Contract object: grebla, coada grebla, coada lopata, furca, toporisca | |||||
| DAN2574446 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44511300-8 | 13.10.2025 | 73 |
| Contract object: diverse unelte de mana | |||||
| DAN2574159 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 44511300-8 | 13.10.2025 | 2,718 |
| Contract object: diverse unelte de mana | |||||
| DAN2561996 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44511300-8 | 01.10.2025 | 29 |
| Contract object: harlet | |||||
| DAN2540713 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 44511300-8 | 03.09.2025 | 42 |
| Contract object: sapa cu coada | |||||
| DAN2540708 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 44511300-8 | 03.09.2025 | 38 |
| Contract object: sapa semirotunda | |||||
| DAN2540704 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 44511300-8 | 03.09.2025 | 8 |
| Contract object: minigrebla cu sapaliga | |||||
| DAN2532289 | COMPANIA DE APA SOMES SA CUI: 201217 | ARCOPROTECT SRL CUI: 23407411 | 44511300-8 | 21.08.2025 | 375 |
| Contract object: tarnacop cu coada 5 buc | |||||
| DAN2522568 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44511300-8 | 05.08.2025 | 155 |
| Contract object: ob. inv: grebla cu coada 5bucx22.68lei, grebla 5bucx8.4lei | |||||
| DAN2496424 | ORASUL URICANI CUI: 4634647 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44511300-8 | 04.07.2025 | 111 |
| Contract object: materiale necesare pentru intretinere strazi si alte lucrari gospodaresti | |||||
| DAN2486406 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 44511300-8 | 25.06.2025 | 40 |
| Contract object: coada unelte | |||||
| DAN2462194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JANMAR COM SRL CUI: 5211602 | 44511300-8 | 26.05.2025 | 312 |
| Contract object: bvfg - unelte pentru pepiniera (cazma, sapaliga, grebla - 30 buc) | |||||
| DAN2440950 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | CLAU COM SRL CUI: 8947213 | 44511300-8 | 28.04.2025 | 152 |
| Contract object: sape, cazma, grebla etc. | |||||
| DAN2430381 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44511300-8 | 10.04.2025 | 773 |
| Contract object: coada tarnacop | |||||
- 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