| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243775 | COMUNA VIRTOP CUI: 4553526 | BYTELY COM SRL CUI: 26081670 | furnizare | 44000000-0 | 23.09.2026 | 11,873 |
| Contract object: denumire produse sau servicii um | ||||||
| DA41216171 | ORAS FILIASI CUI: 4553372 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 18.09.2026 | 1,401 |
| Contract object: materiale intretinere | ||||||
| DA40994158 | COMUNA COTOFENII DIN DOS CUI: 4553593 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 14.08.2026 | 3,249 |
| Contract object: materiale constructii | ||||||
| DA40945289 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 05.08.2026 | 2,883 |
| Contract object: materiale curetenie | ||||||
| DA40874428 | COMUNA COTOFENII DIN DOS CUI: 4553593 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 24.07.2026 | 913 |
| Contract object: materiale constructii | ||||||
| DA40770639 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 08.07.2026 | 1,252 |
| Contract object: materiale constructii | ||||||
| DA40778318 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 07.07.2026 | 262 |
| Contract object: pachet materiale reparatii | ||||||
| DA40707458 | ORAS FILIASI CUI: 4553372 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 25.06.2026 | 2,164 |
| Contract object: materiale intretinere | ||||||
| DA40696605 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 24.06.2026 | 620 |
| Contract object: pachet diverse articole | ||||||
| DA40569713 | ORAS FILIASI CUI: 4553372 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 08.06.2026 | 1,908 |
| Contract object: materiale intretinere | ||||||
| DA40404960 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 15.05.2026 | 687 |
| Contract object: pachet materiale constructii | ||||||
| DA40373657 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 12.05.2026 | 1,199 |
| Contract object: pachet materiale | ||||||
| DA40289883 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 30.04.2026 | 2,722 |
| Contract object: pachet diverse articole | ||||||
| DA40276820 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 29.04.2026 | 17,100 |
| Contract object: pachet diverse articole | ||||||
| DA40133585 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 02.04.2026 | 274 |
| Contract object: pachet adezivi | ||||||
| DA40081335 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 26.03.2026 | 409 |
| Contract object: materiale constructii | ||||||
| DA39858015 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 19.02.2026 | 265 |
| Contract object: materiale constructii | ||||||
| DA39615418 | SPITALUL FILISANILOR CUI: 5077722 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 31.12.2025 | 280 |
| Contract object: pachet intretinere 341 | ||||||
| DA39577002 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | BYTELY COM SRL CUI: 26081670 | furnizare | 44000000-0 | 18.12.2025 | 12,431 |
| Contract object: achizitie placi gard beton si stalpi | ||||||
| DA39572337 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 17.12.2025 | 1,076 |
| Contract object: pachet materiale | ||||||
| DA39550429 | SCOALA GIMNAZIALA SECU CUI: 15123966 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 16.12.2025 | 716 |
| Contract object: pachet materiale intretinere | ||||||
| DA39550546 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 16.12.2025 | 10,423 |
| Contract object: pachet materiale intretinere | ||||||
| DA39522781 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 12.12.2025 | 426 |
| Contract object: pachet teatru | ||||||
| DA39519108 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 11.12.2025 | 1,122 |
| Contract object: pachet teatru | ||||||
| DA39488995 | ORAS FILIASI CUI: 4553372 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 09.12.2025 | 2,499 |
| Contract object: materiale intretinere | ||||||
- 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