| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299853 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18141000-9 | 30.09.2026 | 50 |
| Contract object: manusi de lucru textil / cauciucat pentru gradina | ||||||
| DA41299588 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 693 |
| Contract object: pachet kit asistent medical | ||||||
| DA41299640 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 916 |
| Contract object: pachet kit asistent social | ||||||
| DA41299727 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 2,088 |
| Contract object: pachet echipament de lucru si materiale consilier scolar | ||||||
| DA41269617 | COMUNA NEGRESTI CUI: 17474424 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 18143000-3 | 30.09.2026 | 1,000 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
| DA41282071 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 28.09.2026 | 156 |
| Contract object: pantofi barbati/femei | ||||||
| DA41273388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 28.09.2026 | 17,160 |
| Contract object: halat chirurgical ranforsat steril | ||||||
| DA41273435 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 28.09.2026 | 1,500 |
| Contract object: masca de protectie ffp2 | ||||||
| DA41277625 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 18143000-3 | 28.09.2026 | 144 |
| Contract object: echipament protectie | ||||||
| DA41274040 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 18143000-3 | 28.09.2026 | 116 |
| Contract object: echipamente de protectie | ||||||
| DA41262644 | COMUNA NEGRESTI CUI: 17474424 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 18143000-3 | 25.09.2026 | 7,000 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
| DA41240393 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 24.09.2026 | 397 |
| Contract object: 18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41198108 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18100000-0 | 16.09.2026 | 153 |
| Contract object: achizitie directa | ||||||
| DA41198137 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18100000-0 | 16.09.2026 | 124 |
| Contract object: achizitie directa | ||||||
| DA41182781 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 18141000-9 | 15.09.2026 | 238 |
| Contract object: manusi antiintepatura | ||||||
| DA41178959 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18100000-0 | 14.09.2026 | 471 |
| Contract object: imbracaminte uz profesional | ||||||
| DA41158763 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 18143000-3 | 14.09.2026 | 173 |
| Contract object: cereale | ||||||
| DA41127592 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 10.09.2026 | 272 |
| Contract object: pantofi viper urban tracker | ||||||
| DA41127872 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 10.09.2026 | 312 |
| Contract object: pantofi barbati/femei | ||||||
| DA41140564 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 18141000-9 | 09.09.2026 | 238 |
| Contract object: manusi antiintepatura | ||||||
| DA41104677 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 18143000-3 | 08.09.2026 | 173 |
| Contract object: cereale nesquik/450gr miere | ||||||
| DA41124542 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 07.09.2026 | 60 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru - boneta premium quality | ||||||
| DA41041244 | MUNICIPIUL BIRLAD CUI: 4539912 | INFO TRUST SRL CUI: 16370727 | furnizare | 18143000-3 | 28.08.2026 | 4,035 |
| Contract object: furnizare echipamente de protectie pentru proietul ingrijirea la domiciliu a persoanelor varstnice | ||||||
| DA41052588 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 26.08.2026 | 1,100 |
| Contract object: botosi protectie | ||||||
| DA41007942 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 18141000-9 | 18.08.2026 | 2,336 |
| Contract object: materiale consumabile | ||||||
- 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