| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227529 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 21.09.2026 | 1,604 |
| Contract object: pachet materiale pentru reparatii remorca -h beclean | ||||||
| DA41067749 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 28.08.2026 | 889 |
| Contract object: materiale pentru intretinerea obiectivelor-h beclean | ||||||
| DA41056538 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 27.08.2026 | 2,247 |
| Contract object: produse necesare intretinerii corespunzatoare a instalatiilor sanitare | ||||||
| DA41056791 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44000000-0 | 26.08.2026 | 913 |
| Contract object: capac wc antibacterian cu inchidere lenta soft - close din duroplast | ||||||
| DA41005434 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 18.08.2026 | 165 |
| Contract object: pachet materiale - focsani | ||||||
| DA40984170 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44000000-0 | 13.08.2026 | 30 |
| Contract object: ruleta cu banda metalica, cu blocare, cu agatatoare, 10 m | ||||||
| DA40984259 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44000000-0 | 13.08.2026 | 345 |
| Contract object: roata de masurare bosch gwm 32, diametru roata 32 cm cod 0601074000 | ||||||
| DA40984137 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ARABESQUE SRL CUI: 5340801 | furnizare | 44000000-0 | 13.08.2026 | 147 |
| Contract object: telemetru laser topmaster, 50 m, 30 masuratori, butoane cu efecte sonore | ||||||
| DA40981074 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44000000-0 | 12.08.2026 | 409 |
| Contract object: tija telescopica velux | ||||||
| DA40915955 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.07.2026 | 1,037 |
| Contract object: materiale pentru intretineri obiective-h beclean | ||||||
| DA40752884 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 02.07.2026 | 3,152 |
| Contract object: pachet materiale si accesorii pentru lucrari de intretinere si reparatii curente | ||||||
| DA40712214 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECO VALAHIA SRL CUI: 34485547 | furnizare | 44000000-0 | 30.06.2026 | 82,350 |
| Contract object: geocompozit - drdp cluj | ||||||
| DA40636048 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 16.06.2026 | 964 |
| Contract object: materiale pentru instalatii igienico-sanitare- h beclean | ||||||
| DA40632127 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 16.06.2026 | 15 |
| Contract object: pachet conexpand pentru sm calimani | ||||||
| DA40613793 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 12.06.2026 | 126 |
| Contract object: pachet materiale pentru sm vaslui | ||||||
| DA40522396 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | ATELIER MOB SERVICE SRL CUI: 46871819 | servicii | 44000000-0 | 29.05.2026 | 49,270 |
| Contract object: realizare structuri si materiale pentru expozitia arest1989 | ||||||
| DA40407809 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 18.05.2026 | 216 |
| Contract object: pachet materiale pentru smac bacau | ||||||
| DA40370940 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 12.05.2026 | 619 |
| Contract object: broasca usa pvc 25x85mm 10 buc | ||||||
| DA40353837 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL TEHNIC SRL CUI: 8357395 | furnizare | 44000000-0 | 11.05.2026 | 3,725 |
| Contract object: p00091- dsna iasi - panouri metalice zincate | ||||||
| DA40322650 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ARABESQUE SRL CUI: 5340801 | furnizare | 44000000-0 | 06.05.2026 | 604 |
| Contract object: scara telescopica dubla detoolz dz-c247 pentru smac iasi | ||||||
| DA40222545 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 22.04.2026 | 117 |
| Contract object: pachet materiale pentru smac bacau | ||||||
| DA40126121 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TODORAN & SILVER SRL CUI: 33006646 | furnizare | 44000000-0 | 02.04.2026 | 8,000 |
| Contract object: hranitori pentru cervide, dsms | ||||||
| DA40085486 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SERE & SOLARII MOLDOVA SRL CUI: 39096702 | furnizare | 44000000-0 | 26.03.2026 | 4,158 |
| Contract object: r 154 a/popescu ; arce structura 6metri | ||||||
| DA39973937 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 10.03.2026 | 54 |
| Contract object: vinclu de imbinare 60x60x40 pentru dmr moldova | ||||||
| DA39895433 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE CONSULT SERV SRL CUI: 50238573 | furnizare | 44000000-0 | 25.02.2026 | 3,224 |
| Contract object: produse auxiliare pentru constructii | ||||||
- 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