| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250461 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | furnizare | 39300000-5 | 23.09.2026 | 9,807 |
| Contract object: sonda redox sc 1200-s | ||||||
| DA41155237 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | MATIX POWER SRL CUI: 18515069 | furnizare | 39300000-5 | 10.09.2026 | 298 |
| Contract object: achizitie directa | ||||||
| DA41142473 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||||
| DA41142194 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||||
| DA41141478 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: pachet diverse echipamente | ||||||
| DA41107227 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 03.09.2026 | 3,405 |
| Contract object: mixer, blender | ||||||
| DA40937282 | PENITENCIARUL VASLUI CUI: 4446325 | URVAS COM SRL CUI: 12162910 | furnizare | 39300000-5 | 05.08.2026 | 989 |
| Contract object: motocoasa - penitenciarul vaslui | ||||||
| DA40918115 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DELTAMED SRL CUI: 9434372 | furnizare | 39300000-5 | 31.07.2026 | 1,050 |
| Contract object: geam culisant perete despartitor 676x311mm | ||||||
| DA40759811 | MUNICIPIUL BIRLAD CUI: 4539912 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 03.07.2026 | 4,949 |
| Contract object: materiale necesare pt lucrari de intretinere, restaurare si igienizare statui din parcul v i popa. | ||||||
| DA40736036 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | furnizare | 39350000-0 | 01.07.2026 | 5,856 |
| Contract object: echipamente si accesorii pentru retele de apa si canalizare | ||||||
| DA40733738 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 39341000-4 | 30.06.2026 | 498 |
| Contract object: reductor presiune medireg ii, o2, g3/8 pentru butelie | ||||||
| DA40646764 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 18.06.2026 | 369 |
| Contract object: desfacator conserve profesional cu prindere de masa | ||||||
| DA40642153 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 16.06.2026 | 22,790 |
| Contract object: pachet echipament sportiv | ||||||
| DA40639803 | PENITENCIARUL VASLUI CUI: 4446325 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39300000-5 | 16.06.2026 | 1,940 |
| Contract object: motosapa semiprofesionala - penitenciarul vaslui | ||||||
| DA40619579 | MUZEUL VASILE PARVAN CUI: 4446465 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 12.06.2026 | 1,080 |
| Contract object: sintrade solutie anticari (ambalaj 10 l) | ||||||
| DA40574410 | COMUNA FRUNTISENI CUI: 16368336 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 08.06.2026 | 25,957 |
| Contract object: pachet echipamente it | ||||||
| DA40493188 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | furnizare | 39300000-5 | 27.05.2026 | 6,261 |
| Contract object: senzor phd-s sc diferential, cablu 10m | ||||||
| DA40256826 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 27.04.2026 | 2,090 |
| Contract object: pachet bucatarie profesionala | ||||||
| DA40233418 | AQUAVAS SA CUI: 17986823 | SC BLUECO WASTE SRL CUI: 30204550 | furnizare | 39300000-5 | 23.04.2026 | 177,620 |
| Contract object: diverse echipamente | ||||||
| DA40104945 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | MATIX POWER SRL CUI: 18515069 | furnizare | 39300000-5 | 30.03.2026 | 1,342 |
| Contract object: echipamenta de protectie proiect 2025-1-r001-ka121-vet-000332360 | ||||||
| DA39980949 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 39341000-4 | 17.03.2026 | 1,298 |
| Contract object: reductor cu cupla rapida din pentru tub oxigen portabil | ||||||
| DA39828571 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | HOREKING SRL CUI: 41138346 | servicii | 39314000-6 | 13.02.2026 | 36,061 |
| Contract object: reparatie utilaje bucatarie | ||||||
| DA39798029 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 10.02.2026 | 2,804 |
| Contract object: pachet bucatarie profesionala | ||||||
| DA39603365 | MUZEUL VASILE PARVAN CUI: 4446465 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 23.12.2025 | 8,433 |
| Contract object: pachet materiale pt. restaurare | ||||||
| DA39528448 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39300000-5 | 12.12.2025 | 7,097 |
| Contract object: pachet produse sportive | ||||||
- 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