| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 44511400-9 | 26.06.2026 | 6,432 |
| Contract object: ds nt topoare forestiere | |||||
| DAN2759361 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44511400-9 | 19.05.2026 | 264 |
| Contract object: topoare | |||||
| DAN2752953 | MUNICIPIUL CAREI CUI: 4481160 | PRODCOM OTELUL SRL CUI: 4133905 | 44511400-9 | 11.05.2026 | 33 |
| Contract object: topor - 1 buc | |||||
| DAN2724703 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44511400-9 | 06.04.2026 | 79 |
| Contract object: topor coada fibra | |||||
| DAN2724698 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44511400-9 | 06.04.2026 | 99 |
| Contract object: topor maner fibra 1250g din 7294 tmp 381345 | |||||
| DAN2690310 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | FERO METAL MATEI SRL CUI: 4329872 | 44511400-9 | 25.02.2026 | 182 |
| Contract object: obiecte inventar compartiment zone verzi | |||||
| DAN2637080 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 44511400-9 | 22.12.2025 | 5,940 |
| Contract object: ds nt topoare forestiere | |||||
| DAN2607318 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGROTUR GRAN SRL CUI: 8949265 | 44511400-9 | 19.11.2025 | 184 |
| Contract object: cjb furnizare roaba + topor | |||||
| DAN2560870 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511400-9 | 30.09.2025 | 82 |
| Contract object: secure 1250 gr. | |||||
| DAN2556860 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44511400-9 | 25.09.2025 | 63 |
| Contract object: topor 1,5 kg | |||||
| DAN2556856 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44511400-9 | 25.09.2025 | 83 |
| Contract object: topor 2,5 kg | |||||
| DAN2539278 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BOGMAR SRL CUI: 10979365 | 44511400-9 | 02.09.2025 | 1,164 |
| Contract object: topor | |||||
| DAN2521810 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511400-9 | 04.08.2025 | 82 |
| Contract object: secure 1250 g | |||||
| DAN2374457 | COMUNA PIETROASA CUI: 4641326 | CRYPTON IMPEX SRL CUI: 4558647 | 44511400-9 | 31.01.2025 | 129 |
| Contract object: achizitie topor si manusi protectie | |||||
| DAN2326233 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44511400-9 | 03.12.2024 | 49 |
| Contract object: toporisca 1 lb | |||||
| DAN2326228 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44511400-9 | 03.12.2024 | 97 |
| Contract object: topor pt. desp. | |||||
| DAN2326224 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44511400-9 | 03.12.2024 | 126 |
| Contract object: topor compozit | |||||
| DAN2309763 | COMUNA NICULITEL CUI: 4508762 | VALCIU & CO SRL CUI: 3721087 | 44511400-9 | 11.11.2024 | 207 |
| Contract object: achiiztie topor | |||||
| DAN2220733 | COMUNA FELEACU CUI: 4354507 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44511400-9 | 08.07.2024 | 131 |
| Contract object: produse | |||||
| DAN2162472 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | DANA ENTERPRISE SRL CUI: 47424991 | 44511400-9 | 17.04.2024 | 189 |
| Contract object: topor 2kg | |||||
| DAN2142946 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | VASION SRL CUI: 992154 | 44511400-9 | 28.03.2024 | 161 |
| Contract object: achizitie topor | |||||
| DAN2124875 | COMUNA CERNA CUI: 4794052 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 44511400-9 | 04.03.2024 | 98 |
| Contract object: topor despicat | |||||
| DAN2098484 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44511400-9 | 23.01.2024 | 90 |
| Contract object: topor de despicat | |||||
| DAN2088335 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44511400-9 | 11.01.2024 | 113 |
| Contract object: topor p.s.i. | |||||
| DAN2077657 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44511400-9 | 03.01.2024 | 130 |
| Contract object: topor | |||||
- 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