| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41129602 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 39300000-5 | 09.09.2026 | 3,765 |
| Contract object: instalare videointerfon la reprezentanta rar cluj napoca conform deiz nr.7238 | ||||||
| DA41071997 | INSPECTIA MUNCII CUI: 12335018 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 39300000-5 | 28.08.2026 | 41,900 |
| Contract object: echipamente | ||||||
| DA41050128 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | PIXELL OFFICE SRL CUI: 53091522 | furnizare | 39300000-5 | 26.08.2026 | 15,460 |
| Contract object: diverse produse | ||||||
| DA41052612 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 39300000-5 | 26.08.2026 | 1,957 |
| Contract object: boiler electric chx r evo 80 eu erp | ||||||
| DA41049964 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39300000-5 | 25.08.2026 | 826 |
| Contract object: pachet diverse materiale | ||||||
| DA41020738 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | SEPADIN SRL CUI: 3341894 | furnizare | 39300000-5 | 20.08.2026 | 3,135 |
| Contract object: dedurizator apa fitaqua, 20 litri rasina | anticalcar automat | ||||||
| DA41011047 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ATU TECH SRL CUI: 29104875 | furnizare | 39300000-5 | 18.08.2026 | 440 |
| Contract object: interfon audio bidirectional pentru ghiseu, zdl-9908 | ||||||
| DA40989231 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 39300000-5 | 13.08.2026 | 12,700 |
| Contract object: pachet materiale conform adv 151539956 lot 2 | ||||||
| DA40983338 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HELLIMED SRL CUI: 4885207 | furnizare | 39300000-5 | 13.08.2026 | 6,000 |
| Contract object: piese schimb incubator inchis-deschis si transport giraffe | ||||||
| DA40975528 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SAPACO 2000 SA CUI: 12358950 | furnizare | 39300000-5 | 11.08.2026 | 855 |
| Contract object: geanta transport produse medicale, model blueline bag, 10 l | ||||||
| DA40964999 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39300000-5 | 11.08.2026 | 3,555 |
| Contract object: pachet diverse articole | ||||||
| DA40966522 | MONETARIA STATULUI RA CUI: 427304 | ROM TECH SRL CUI: 8944055 | furnizare | 39300000-5 | 10.08.2026 | 3,150 |
| Contract object: analizor portabil | ||||||
| DA40943435 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 39300000-5 | 05.08.2026 | 4,410 |
| Contract object: achizitie diverse echipamente pentru adaposturile de animale | ||||||
| DA40906779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | COMMUNITY DISTRIBUTION SRL CUI: 54962780 | furnizare | 39300000-5 | 30.07.2026 | 4,130 |
| Contract object: generator curent electric 7.5kw | ||||||
| DA40908914 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DEDEMAN SRL CUI: 2816464 | furnizare | 39300000-5 | 30.07.2026 | 2,179 |
| Contract object: achizitie diverse echipamente conform oferta 144242/29.07.2026 | ||||||
| DA40906723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | COMMUNITY DISTRIBUTION SRL CUI: 54962780 | furnizare | 39300000-5 | 30.07.2026 | 8,200 |
| Contract object: concetrator de oxigen, 5 litri | ||||||
- 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