| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300900 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 39330000-4 | 30.09.2026 | 1,110 |
| Contract object: aplicator steril cu 2% gluconat de clorhexidina in 70% alcool izopropilic 3 ml | ||||||
| DA41243868 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39300000-5 | 28.09.2026 | 2,190 |
| Contract object: scaun scaune de pentru birou ergonomic plasa mesch sezut textil stofa rotativ tetiera rabatab 150 kg | ||||||
| DA41262562 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39300000-5 | 25.09.2026 | 237 |
| Contract object: prajitor de paine philips viva collection + sandwich-maker philips | ||||||
| DA41254436 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOTINSTALTERM SRL CUI: 39696901 | lucrari | 39370000-6 | 24.09.2026 | 22,483 |
| Contract object: bvbv - refacere retea de apa la pepiniera triaj | ||||||
| DA41238744 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 39300000-5 | 23.09.2026 | 580 |
| Contract object: sezut scaun meber 659/y | ||||||
| DA41238297 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 22.09.2026 | 610 |
| Contract object: 3107) masa pliabila pentru catering, 2 buc. - evenimente cnp | ||||||
| DA41235196 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 22.09.2026 | 519 |
| Contract object: pachet articole restaurare | ||||||
| DA41214336 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TERRA NOVA SRL CUI: 4620358 | furnizare | 39300000-5 | 18.09.2026 | 2,200 |
| Contract object: inchiriere bunuri, echipamente si materiale de baza sportiva pentru eveniment sportiv cn pantelimon | ||||||
| DA41207629 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DUTCHMED SRL CUI: 2456853 | furnizare | 39300000-5 | 17.09.2026 | 41,168 |
| Contract object: piese schimb ventilatoare mindray | ||||||
| DA41203713 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DUTCHMED SRL CUI: 2456853 | furnizare | 39300000-5 | 17.09.2026 | 45,496 |
| Contract object: piese ventilator mindray - ansamblu turbina aer(blower) sv300 | ||||||
| DA41196639 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 17.09.2026 | 4,862 |
| Contract object: pachet materiale pt. restaurare 2 numar de referinta: 021210068 | ||||||
| DA41200714 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | JUST INOX SRL CUI: 43175723 | furnizare | 39312000-2 | 16.09.2026 | 4,941 |
| Contract object: gratar electric dublu cu suprafata neteda si striata jstaei- 870-nd, sera 700 | ||||||
| DA41197353 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 7,918 |
| Contract object: set de ustensile si accesorii de bucatatrie profesionala | ||||||
| DA41197394 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 12,948 |
| Contract object: pachet ustensile profesionale bucatarie horeca | ||||||
| DA41196907 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 1,960 |
| Contract object: masina de tocat carne profesionala all 120 kg/h | ||||||
| DA41196950 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 490 |
| Contract object: storcator electric de citrice cu sita inox si servire directa | ||||||
| DA41196978 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 469 |
| Contract object: mixer de mana bosch 850w, 5 trepte | ||||||
| DA41195236 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 6,624 |
| Contract object: robot profesional - taiere si feliere legume fructe si branzeturi | ||||||
| DA41194141 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.09.2026 | 352 |
| Contract object: paraloid b 72 (ambalaj 1 kg) | ||||||
| DA41192543 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39300000-5 | 16.09.2026 | 4,220 |
| Contract object: multifunctionala laser, televizor si stand | ||||||
| DA41167947 | UNITATEA MILITARA 02472 CUI: 4221039 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39314000-6 | 15.09.2026 | 21,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||||
| DA41169011 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FIBER MARKET SRL CUI: 37302733 | furnizare | 39300000-5 | 14.09.2026 | 620 |
| Contract object: microscop fo marire 400x | ||||||
| DA41135801 | UNITATEA MILITARA 02472 CUI: 4221039 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 09.09.2026 | 3,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||||
| DA41145376 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39300000-5 | 09.09.2026 | 330 |
| Contract object: fierbator electrolux e7k1-6bp, 2400w, temperaturi predefinite 40-100 c, metal perlat negru e7k1-6 | ||||||
| DA41136485 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39330000-4 | 09.09.2026 | 7,230 |
| Contract object: burete/ bureti chirurgicali / periute chirurgicale impregnat cu clorhexidina | ||||||
- 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