| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294975 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MATY FOREST MUNTENIA SRL CUI: 47491524 | furnizare | 34913000-0 | 30.09.2026 | 227 |
| Contract object: piese de schimb | ||||||
| DA41304635 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 30.09.2026 | 2,200 |
| Contract object: kit de mentenanta bc-780r | ||||||
| DA41302221 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMIMPEX SRL CUI: 146082 | furnizare | 34992200-9 | 30.09.2026 | 16,900 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41303208 | EDILUL CGA SA CUI: 11339178 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 30.09.2026 | 652 |
| Contract object: pachet piese schimb | ||||||
| DA41300953 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | furnizare | 34953000-2 | 30.09.2026 | 59,091 |
| Contract object: achizitie platforma pentru persoane cu dizabilitati in carucior, echipament complet | ||||||
| DA41283666 | COMUNA BUGHEA DE JOS CUI: 4122493 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 34927100-2 | 30.09.2026 | 6,500 |
| Contract object: sare industriala | ||||||
| DA41295557 | COMUNA CORBENI CUI: 4122051 | MATY FOREST MUNTENIA SRL CUI: 47491524 | furnizare | 34913000-0 | 30.09.2026 | 1,820 |
| Contract object: piese de schimb | ||||||
| DA41290755 | UNITATEA MILITARA 02497 CUI: 4318016 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 34913000-0 | 30.09.2026 | 6,000 |
| Contract object: piese de schimb autoclav vertical laborator, sn16082005-inlocuire piese de schimb pompat | ||||||
| DA41284813 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CAPRA NEAGRA SRL CUI: 6444860 | furnizare | 34928220-6 | 30.09.2026 | 33,050 |
| Contract object: lucrari imprejmuire cu gard | ||||||
| DA41292218 | COMUNA BOTENI CUI: 4318431 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,882 |
| Contract object: pachet piese schimb | ||||||
| DA41286279 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 34913000-0 | 29.09.2026 | 544 |
| Contract object: pachet piese tractor u650 | ||||||
| DA41286124 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 34913000-0 | 29.09.2026 | 431 |
| Contract object: pachet curea, cap bara, simering, filtru | ||||||
| DA41290880 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,815 |
| Contract object: pachet piese schimb | ||||||
| DA41289544 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,912 |
| Contract object: pachet piese schimb | ||||||
| DA41256128 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | furnizare | 34913000-0 | 29.09.2026 | 548 |
| Contract object: pachet diverse piese de schimb | ||||||
| DA41285783 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MC TOOLS TRADE SRL CUI: 37160779 | furnizare | 34913000-0 | 29.09.2026 | 535 |
| Contract object: pachet diverse piese schimb | ||||||
| DA41283973 | SPITALUL DE PEDIATRIE CUI: 4318075 | INFOMED SRL CUI: 6502839 | furnizare | 34913000-0 | 29.09.2026 | 10,875 |
| Contract object: set ventilatoare sistem de incarcare baterii; set de baterii pentru carestream drx revolution | ||||||
| DA41282503 | SALPITFLOR GREEN SA CUI: 27393335 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34913000-0 | 29.09.2026 | 806 |
| Contract object: filtre schimb tractor | ||||||
| DA41275643 | EDILUL CGA SA CUI: 11339178 | KIMBA COMPANY SRL CUI: 5009965 | furnizare | 34913000-0 | 28.09.2026 | 4,419 |
| Contract object: pachet piese aut0 | ||||||
| DA41269058 | SPITALUL DE PEDIATRIE CUI: 4318075 | BOGMAR SRL CUI: 10979365 | furnizare | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||||
| DA41268342 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SIRINO SRL CUI: 4462770 | furnizare | 34913000-0 | 28.09.2026 | 1,925 |
| Contract object: accesorii tamplarie | ||||||
| DA41258362 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34913000-0 | 28.09.2026 | 400 |
| Contract object: ventilator racire cpu | ||||||
| DA41263571 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928471-0 | 25.09.2026 | 1,314 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA41264960 | COMUNA CIRESU CUI: 4342804 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 25.09.2026 | 4,653 |
| Contract object: materiale consumabile | ||||||
| DA41261281 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | REEP APARATURA MEDICALA SRL CUI: 14829158 | furnizare | 34913000-0 | 24.09.2026 | 650 |
| Contract object: acumulator injectomat agilia 6v/1,8ah | ||||||
- 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