| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208314 | MONETARIA STATULUI RA CUI: 427304 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 19000000-6 | 18.09.2026 | 190 |
| Contract object: pachet produse material plastic | ||||||
| DA41166990 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 19000000-6 | 14.09.2026 | 3,089 |
| Contract object: pachet consumabile matrite vulcanizate | ||||||
| DA41054688 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 27.08.2026 | 38 |
| Contract object: recipiente din plastic cu capac pentru aracet; | ||||||
| DA41010135 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | ECO ATELIERUL SOCIAL SRL CUI: 44683762 | servicii | 19000000-6 | 18.08.2026 | 6,450 |
| Contract object: geanta de umar din materiale reutilizate - gala hop. gala tanarului actor 2026 | ||||||
| DA40992974 | MONETARIA STATULUI RA CUI: 427304 | MARPLUS SRL CUI: 15963777 | furnizare | 19000000-6 | 14.08.2026 | 413 |
| Contract object: echipament de expunere | ||||||
| DA40967812 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 11.08.2026 | 244 |
| Contract object: covorase | ||||||
| DA40786188 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 08.07.2026 | 544 |
| Contract object: hranitori pentru herghelia beclean | ||||||
| DA40698165 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 24.06.2026 | 847 |
| Contract object: harnasamente pentru h mangalia | ||||||
| DA40626424 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 19000000-6 | 15.06.2026 | 3,750 |
| Contract object: manseta de presiune pentru perfuzie | ||||||
| DA40587776 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 10.06.2026 | 2,018 |
| Contract object: produse pentru intretinere cabaline-h beclean | ||||||
| DA40434331 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 19000000-6 | 22.05.2026 | 3,600 |
| Contract object: manseta tvp | ||||||
| DA40373313 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 13.05.2026 | 381 |
| Contract object: pachet: covorase, banda dublu adeziva | ||||||
| DA40373323 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 12.05.2026 | 438 |
| Contract object: perii pentru ingrijirea cailor-da tg mures | ||||||
| DA40287652 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 04.05.2026 | 2,417 |
| Contract object: port spray | ||||||
| DA40300219 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | ROMBERFIL SRL CUI: 5186576 | furnizare | 19000000-6 | 04.05.2026 | 5,760 |
| Contract object: port legitimatie cu ecuson metalic | ||||||
| DA40293168 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 19000000-6 | 30.04.2026 | 1,950 |
| Contract object: manseta tvp l | ||||||
| DA40243361 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 27.04.2026 | 704 |
| Contract object: produse pentru echitatie si intretinere cabaline-h jegalia | ||||||
| DA40228937 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 23.04.2026 | 1,592 |
| Contract object: accesorii pentru calarie- h sambata de jos | ||||||
| DA39984257 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 19000000-6 | 11.03.2026 | 793 |
| Contract object: p00011 dr bucuresti - cos gunoi birou | ||||||
| DA39738720 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BORODI LEATHER SRL CUI: 39623659 | furnizare | 19000000-6 | 29.01.2026 | 9,320 |
| Contract object: harnasamente pentru h lucina | ||||||
| DA39511135 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BORODI LEATHER SRL CUI: 39623659 | furnizare | 19000000-6 | 12.12.2025 | 7,650 |
| Contract object: harnasamente pentru h izvin | ||||||
| DA39408001 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19000000-6 | 28.11.2025 | 146 |
| Contract object: pvc pe suport de hartie armada 900n | ||||||
| DA39339671 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 19000000-6 | 20.11.2025 | 6,225 |
| Contract object: mansete | ||||||
| DA39335849 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 20.11.2025 | 1,236 |
| Contract object: pachet ghete herghelia cislau | ||||||
| DA39135095 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 19000000-6 | 24.10.2025 | 12,540 |
| Contract object: profil protectie perete si protectie muchie colt | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct