| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2786315 | COMUNA NICSENI CUI: 3372122 | LINX LMN SRL CUI: 10898945 | 34913000-0 | 23.06.2026 | 1,340 |
| Contract object: reparatie motocoasa | |||||
| DAN2758774 | ORASUL FLAMANZI CUI: 3372173 | LINX LMN SRL CUI: 10898945 | 16311000-8 | 18.05.2026 | 1,521 |
| Contract object: motocoasa si accesorii | |||||
| DAN2696707 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINX LMN SRL CUI: 10898945 | 39221150-3 | 05.03.2026 | 85 |
| Contract object: termos wessper activemax steeline, 1l, 1 buc, proiect decarbonyt | |||||
| DAN2614317 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | LINX LMN SRL CUI: 10898945 | 09211100-2 | 27.11.2025 | 496 |
| Contract object: ulei amestec stihl | |||||
| DAN2586647 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LINX LMN SRL CUI: 10898945 | 39713431-3 | 24.10.2025 | 17 |
| Contract object: sac filtrant 1bucx16.53lei | |||||
| DAN2492814 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | LINX LMN SRL CUI: 10898945 | 09211100-2 | 01.07.2025 | 832 |
| Contract object: ulei amestec sthil 1l | |||||
| DAN2444600 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LINX LMN SRL CUI: 10898945 | 50532100-4 | 05.05.2025 | 168 |
| Contract object: reparatie motor electric ciocan | |||||
| DAN2210275 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LINX LMN SRL CUI: 10898945 | 42600000-2 | 27.06.2024 | 2,478 |
| Contract object: ds nt masini-unelte o.s. roman | |||||
| DAN2150090 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | LINX LMN SRL CUI: 10898945 | 39300000-5 | 04.04.2024 | 1,516 |
| Contract object: diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri | |||||
| DAN2055660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LINX LMN SRL CUI: 10898945 | 16311000-8 | 28.11.2023 | 1,968 |
| Contract object: furnizare masina de tuns iarba os falcau - dssv | |||||
| DAN1996784 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 12.09.2023 | 1,491 |
| Contract object: refulator frunze husqvarna 525 bx | |||||
| DAN1922567 | COMUNA NICSENI CUI: 3372122 | LINX LMN SRL CUI: 10898945 | 50000000-5 | 16.05.2023 | 376 |
| Contract object: reparatie motocositoare | |||||
| DAN1810342 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LINX LMN SRL CUI: 10898945 | 31681000-3 | 11.12.2022 | 155 |
| Contract object: materiale pentru reparatii echipamente | |||||
| DAN1808708 | COMUNA RADAUTI - PRUT CUI: 3503651 | LINX LMN SRL CUI: 10898945 | 42670000-3 | 08.12.2022 | 732 |
| Contract object: piese drujbe | |||||
| DAN1803671 | COMUNA SOMES-ODORHEI CUI: 4291662 | LINX LMN SRL CUI: 10898945 | 16310000-1 | 28.11.2022 | 2,313 |
| Contract object: cositoare husqvarna 535rx | |||||
| DAN1774278 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LINX LMN SRL CUI: 10898945 | 64120000-3 | 13.10.2022 | 21 |
| Contract object: servicii transport | |||||
| DAN1774227 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LINX LMN SRL CUI: 10898945 | 50000000-5 | 13.10.2022 | 50 |
| Contract object: servicii reparatie atomizor | |||||
| DAN1730977 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LINX LMN SRL CUI: 10898945 | 44510000-8 | 29.07.2022 | 1,323 |
| Contract object: scule (plus transport) | |||||
| DAN1699380 | ECOAQUA SA CUI: 16730672 | LINX LMN SRL CUI: 10898945 | 16160000-4 | 14.06.2022 | 188 |
| Contract object: ansamblu bobina coasa electrica makita - u | |||||
| DAN1673353 | COMUNA DOBARCENI CUI: 3373543 | LINX LMN SRL CUI: 10898945 | 50334100-6 | 28.04.2022 | 267 |
| Contract object: service | |||||
| DAN1436552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 23.03.2021 | 398 |
| Contract object: polizor unghiular | |||||
| DAN1426682 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 02.03.2021 | 398 |
| Contract object: polizor unghiular | |||||
| DAN1399115 | UM 0849 SINAIA CUI: 18168784 | LINX LMN SRL CUI: 10898945 | 44512800-0 | 07.01.2021 | 166 |
| Contract object: set surubelnite, capete surubelnite | |||||
| DAN1339669 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | LINX LMN SRL CUI: 10898945 | 43810000-4 | 23.09.2020 | 226 |
| Contract object: ferastrau pendular pt lemn | |||||
| DAN1191611 | COMUNA LEORDA CUI: 3372130 | LINX LMN SRL CUI: 10898945 | 42662100-5 | 28.11.2019 | 613 |
| Contract object: achizitionare invertor de sudura arc 200 | |||||
- 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