| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283240 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 179 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41305339 | COMUNA BECIU CUI: 16380674 | LEO DESIGN SRL CUI: 18459023 | furnizare | 16600000-1 | 30.09.2026 | 116,062 |
| Contract object: utilaje si echipamente | ||||||
| DA41297722 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||||
| DA41296622 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 1,102 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41296037 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 30.09.2026 | 18,595 |
| Contract object: tractoras tuns gazon | ||||||
| DA41302549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||||
| DA41304201 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 1,323 |
| Contract object: produse de curatenie cz - asat | ||||||
| DA41304240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||||
| DA41303244 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | ATENEUM SRL CUI: 13149463 | furnizare | 39831240-0 | 30.09.2026 | 789 |
| Contract object: dezinfectanti | ||||||
| DA41300984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 30.09.2026 | 2,819 |
| Contract object: produse de curatat ptr centrul alexandra violeta | ||||||
| DA41302867 | COMUNA CERVENIA CUI: 4568497 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16520000-6 | 30.09.2026 | 121,180 |
| Contract object: achizitie echipamente pentru dotarea compartimentului situatii de urgenta | ||||||
| DA41297538 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 7,054 |
| Contract object: lant si pila pentru drujba | ||||||
| DA41298626 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 30.09.2026 | 31,100 |
| Contract object: aparate fitness | ||||||
| DA41299174 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||||
| DA41301122 | APA SERV SA CUI: 22224874 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 30.09.2026 | 343 |
| Contract object: manusi de protectie clor si laborator | ||||||
| DA41299832 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,091 |
| Contract object: pachet materiale electrice | ||||||
| DA41299638 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,402 |
| Contract object: pachet materiale electrice cz - das | ||||||
| DA41299491 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | GATEROM FLORICEL SRL CUI: 22548242 | furnizare | 44221000-5 | 30.09.2026 | 13,623 |
| Contract object: ferestre,usi si articole conexe (rev.2) | ||||||
| DA41299075 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 30.09.2026 | 1,054 |
| Contract object: rigola plastic | ||||||
| DA41293174 | COMUNA BUJORENI CUI: 2541010 | INTERDEKO DESIGN SRL CUI: 35772178 | furnizare | 44100000-1 | 30.09.2026 | 1,685 |
| Contract object: pachet materiale constructii | ||||||
| DA41298348 | COMUNA CERVENIA CUI: 4568497 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16000000-5 | 30.09.2026 | 269,770 |
| Contract object: achizitie tractor | ||||||
| DA41294761 | COMUNA SMIRDIOASA CUI: 4920541 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 30.09.2026 | 1,695 |
| Contract object: pachet drapele | ||||||
| DA41288878 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 843 |
| Contract object: produse de curatenie | ||||||
| DA41295719 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 517 |
| Contract object: materiale reparatii - administrativ | ||||||
| DA41294848 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 1,955 |
| Contract object: materiale gospodaresti cb - das | ||||||
- 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