| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271431 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 3,348 |
| Contract object: touchscreen philips efficia cm10 - pn ap ati | ||||||
| DA41270156 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 4,604 |
| Contract object: piese de schimb pentru efficia cm10 - pn ap ati | ||||||
| DA41269845 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 4,185 |
| Contract object: accu philips efficia cm 10 - oe - pn ap ati | ||||||
| DA41288081 | COMUNA SILISTEA CUI: 4721298 | MALARD BRICO SRL CUI: 51462918 | furnizare | 34992300-0 | 29.09.2026 | 41,322 |
| Contract object: indicatoare stradale | ||||||
| DA41239061 | UM 0723 ALEXANDRIA CUI: 10327078 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34913000-0 | 22.09.2026 | 1,094 |
| Contract object: pachet piese auto | ||||||
| DA41232727 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 22.09.2026 | 1,140 |
| Contract object: pachet - indicatoare (260921-07) | ||||||
| DA41224258 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 21.09.2026 | 397 |
| Contract object: materiale intretinere auto 2026 | ||||||
| DA41221780 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | RAINBOW COMPANY ECO SRL CUI: 44661136 | furnizare | 34928400-2 | 21.09.2026 | 10,325 |
| Contract object: mobilier urban | ||||||
| DA41200398 | URBANA SERV SRL CUI: 28268713 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 16.09.2026 | 2,141 |
| Contract object: diverse piese de schimb | ||||||
| DA41198141 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34992200-9 | 16.09.2026 | 43,806 |
| Contract object: achizitia de indicatoare rutiere. | ||||||
| DA41194735 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 16.09.2026 | 2,548 |
| Contract object: elementi de racire tip peltier | ||||||
| DA41183422 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROINVEST SRL CUI: 7679503 | furnizare | 34900000-6 | 15.09.2026 | 2,336 |
| Contract object: pachet piese de schimb pentru autovehicule | ||||||
| DA41181591 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 34912000-3 | 15.09.2026 | 1,033 |
| Contract object: achizitie pachet carucior pliabil ( 10 bucati ) | ||||||
| DA41173092 | COMUNA CIUPERCENI CUI: 4568560 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 14.09.2026 | 2,111 |
| Contract object: corpuri de iluminat stradal cu led 30w | ||||||
| DA41156440 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 11.09.2026 | 240 |
| Contract object: cavitatie pompa | ||||||
| DA41161932 | APA SERV SA CUI: 22224874 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 11.09.2026 | 168 |
| Contract object: cupla tata 6 cu flansa perrot | ||||||
| DA41159090 | APA SERV SA CUI: 22224874 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 10.09.2026 | 980 |
| Contract object: robinet golire vidanja 6 toli | ||||||
| DA41113711 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 07.09.2026 | 73 |
| Contract object: cos cosuri de pentru gunoi din plastic pvc pp rezistent cu pedala si capac capacitate 20 l 20l litri | ||||||
| DA41102258 | APA SERV SA CUI: 22224874 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 03.09.2026 | 1,652 |
| Contract object: filtre aer, ulei si separator ulei compresor scc | ||||||
| DA41082513 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928480-6 | 02.09.2026 | 1,820 |
| Contract object: pubela pubele tomberon europubela tomberoane selectiva gunoi 120l 120 l litri sulo culoare verde | ||||||
| DA41089552 | COMUNA STEJARU CUI: 4508673 | TON POWER TURIES SRL CUI: 43111258 | furnizare | 34928400-2 | 01.09.2026 | 30,000 |
| Contract object: stalpi de flori ptr localitatea mina altan tepe | ||||||
| DA41073185 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 31.08.2026 | 56 |
| Contract object: borne baterii +/- | ||||||
| DA41067976 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34913000-0 | 28.08.2026 | 7,972 |
| Contract object: kit service | ||||||
| DA41056798 | ORASUL ZIMNICEA CUI: 4652732 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 28.08.2026 | 9,900 |
| Contract object: kit paletizare utilaj cukurova | ||||||
| DA41060667 | ORASUL VIDELE CUI: 6853155 | M STEEL SRL CUI: 35029409 | furnizare | 34928480-6 | 27.08.2026 | 165,000 |
| Contract object: containere metalice pentru deseuri | ||||||
- 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