| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299712 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42968300-2 | 30.09.2026 | 110 |
| Contract object: dispenser plastic alb hartie igienica jumbo | ||||||
| DA41281344 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 28.09.2026 | 4,318 |
| Contract object: pachet articole birotica eci social | ||||||
| DA41279397 | COMUNA BOGDANESTI CUI: 4326817 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 42990000-2 | 28.09.2026 | 26,359 |
| Contract object: foarfeca pentru toaletat vegetatie | ||||||
| DA41278462 | U M 01476 CUI: 16805821 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 28.09.2026 | 811 |
| Contract object: adv1543008 | ||||||
| DA41277999 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 642 |
| Contract object: pachet filtre auto adv1543007 | ||||||
| DA41276445 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 4,316 |
| Contract object: pachet filtre auto conform adv1543008 | ||||||
| DA41274653 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 441 |
| Contract object: filtru separator | ||||||
| DA41273517 | COMUNA ARSURA CUI: 3552077 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 42900000-5 | 28.09.2026 | 153,414 |
| Contract object: diverse utilaje de uz general si special (rev.2 | ||||||
| DA41274250 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 7,214 |
| Contract object: pachet filtre unitatea militara 01476 | ||||||
| DA41272841 | AQUAVAS SA CUI: 17986823 | DARMACOM EXPERT SRL CUI: 37027030 | furnizare | 42961200-2 | 28.09.2026 | 270,000 |
| Contract object: dezvoltarea sistemului scada la nivelul operatorului regional | ||||||
| DA41263896 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42913500-4 | 25.09.2026 | 1,417 |
| Contract object: filtru hepa aer compresor incalzitor pacient tip mistral air | ||||||
| DA41256066 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 24.09.2026 | 107 |
| Contract object: pachet articole birotica | ||||||
| DA41255627 | U M 01476 CUI: 16805821 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 24.09.2026 | 373 |
| Contract object: adv1543003 | ||||||
| DA41251963 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 24.09.2026 | 1,382 |
| Contract object: cantar medical persoane electronic cu taliometru 300 kg | ||||||
| DA41253021 | U M 01476 CUI: 16805821 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 42913000-9 | 23.09.2026 | 472 |
| Contract object: pachet filtre lot 2 adv1543003 | ||||||
| DA41235746 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923210-7 | 22.09.2026 | 5,361 |
| Contract object: cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed | ||||||
| DA41222896 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 22.09.2026 | 3,960 |
| Contract object: cartus prefiltrare apa 5 microni 10 | ||||||
| DA41230510 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | INFO TRUST SRL CUI: 16370727 | furnizare | 42968000-9 | 21.09.2026 | 488 |
| Contract object: dozator din dozatoare dispencer de pentru sapun lichid dezinfectant din inox 1l 1l 1000 ml | ||||||
| DA41215835 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 18.09.2026 | 357 |
| Contract object: achizitie directa | ||||||
| DA41183574 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 15.09.2026 | 1,594 |
| Contract object: pachet articole birotica | ||||||
| DA41172381 | COMUNA TUTOVA CUI: 4446678 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 14.09.2026 | 1,466 |
| Contract object: pachet birotica | ||||||
| DA41166051 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 42999300-8 | 11.09.2026 | 960 |
| Contract object: filtru antibacterian pentru aspiratoare chirurgicale compatibil cu sam420l | ||||||
| DA41148626 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 10.09.2026 | 1,609 |
| Contract object: pachet birotica | ||||||
| DA41137416 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 08.09.2026 | 495 |
| Contract object: pachet birotica | ||||||
| DA41131784 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 42964000-1 | 08.09.2026 | 2,798 |
| Contract object: pachet echipamente it birotica | ||||||
- 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