| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865840 | COMUNA VARFURI CUI: 4576708 | TACO SYSTEM SRL CUI: 12386623 | 44540000-7 | 28.09.2026 | 154 |
| Contract object: lant si pila | |||||
| DAN2855598 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | VOINEA CO TRADING SRL CUI: 5213980 | 44540000-7 | 16.09.2026 | 281 |
| Contract object: lant 18-3.25 - 1 buc <br>lama 18-3.25 - 1 buc | |||||
| DAN2843671 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ADA TRADING SRL CUI: 15111422 | 44540000-7 | 01.09.2026 | 2,000 |
| Contract object: ra 3608 sine de ghidaj si lanturi pentru motofierastraie | |||||
| DAN2843662 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ADA TRADING SRL CUI: 15111422 | 44540000-7 | 01.09.2026 | 1,169 |
| Contract object: ra 3608 sine de ghidaj si lanturi pentru motofierastraie | |||||
| DAN2832488 | COMUNA DUMBRAVA CUI: 2843329 | KEIRON LOGISTICS SRL CUI: 6697285 | 44540000-7 | 14.08.2026 | 107 |
| Contract object: lant 71 pm3 picco micro | |||||
| DAN2795323 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44540000-7 | 01.07.2026 | 13 |
| Contract object: clema | |||||
| DAN2776843 | UNITATEA MILITARA 0461 CUI: 4204224 | EDOG KALYPSOLAND SRL CUI: 42615117 | 44540000-7 | 10.06.2026 | 277 |
| Contract object: echipament pentru unitate canina | |||||
| DAN2775864 | COMUNA MINTIU GHERLIII CUI: 4288250 | RETCOMP EXIM SRL CUI: 4064023 | 44540000-7 | 09.06.2026 | 318 |
| Contract object: lant drujba | |||||
| DAN2761144 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | SKUBA ROMANIA SRL CUI: 25703324 | 44540000-7 | 21.05.2026 | 1,380 |
| Contract object: lanturi de zapada | |||||
| DAN2745657 | COMUNA BORCA CUI: 2614139 | OCTOMIU SRL CUI: 15798696 | 44540000-7 | 04.05.2026 | 82 |
| Contract object: rola lant 3 8 rsc 1,6 | |||||
| DAN2741477 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PRO-SOL-COM SRL CUI: 546356 | 44540000-7 | 28.04.2026 | 66 |
| Contract object: lant pentru drujba | |||||
| DAN2734896 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EXPERT TOOLS SRL CUI: 23406548 | 44540000-7 | 20.04.2026 | 1,217 |
| Contract object: materiale consumabile motocoase | |||||
| DAN2732730 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | VOINEA CO TRADING SRL CUI: 5213980 | 44540000-7 | 16.04.2026 | 91 |
| Contract object: lant drujba -1 buc | |||||
| DAN2730360 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SENSOTECH SRL CUI: 22602880 | 44540000-7 | 15.04.2026 | 132 |
| Contract object: lant 40cm | |||||
| DAN2729920 | COMUNA GAROAFA CUI: 4350718 | VLADIMIGOD SRL CUI: 29888217 | 44540000-7 | 15.04.2026 | 100 |
| Contract object: lant drujba | |||||
| DAN2729888 | COMUNA GAROAFA CUI: 4350718 | ANGELINA TOOLS SRL CUI: 30142449 | 44540000-7 | 15.04.2026 | 25 |
| Contract object: lant drujba | |||||
| DAN2721003 | COMUNA POIANA VADULUI CUI: 4562222 | M & N ANCA STORE SRL CUI: 29227509 | 44540000-7 | 02.04.2026 | 6,758 |
| Contract object: ulei vazelina lanturi antiderapante | |||||
| DAN2717315 | COMUNA VUTCANI CUI: 3337680 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 44540000-7 | 31.03.2026 | 625 |
| Contract object: achizitie lant zincat, 4 mm. 25 kg | |||||
| DAN2708620 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44540000-7 | 20.03.2026 | 59 |
| Contract object: lant, carabina | |||||
| DAN2702877 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44540000-7 | 12.03.2026 | 73 |
| Contract object: lant din otel zincat 4.4mm | |||||
| DAN2702752 | COMUNA TORTOMAN CUI: 4514926 | CORCIMARI VALENTIN RUSLAN PERSOANA FIZICA AUTORIZATA CUI: 40841568 | 44540000-7 | 12.03.2026 | 150 |
| Contract object: lant drujba(2buc.) - cf bf 000001/12.03.2026 | |||||
| DAN2699846 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | MOTOUNELTERO SRL CUI: 29102068 | 44540000-7 | 10.03.2026 | 590 |
| Contract object: lant ferastrau sthil rapid duro | |||||
| DAN2694005 | COMUNA HORIA CUI: 2613737 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 44540000-7 | 03.03.2026 | 50 |
| Contract object: lant pentru delimitarea zonei de carantina | |||||
| DAN2687707 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | GRIGMAR SRL CUI: 18878226 | 44540000-7 | 23.02.2026 | 248 |
| Contract object: lama si lant fierastrau stihl | |||||
| DAN2682253 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EL-CAR SRL CUI: 564549 | 44540000-7 | 13.02.2026 | 2,503 |
| Contract object: lanturi macara | |||||
- 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