| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294510 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIVASTI SRL CUI: 18065932 | furnizare | 44221200-7 | 30.09.2026 | 1,801 |
| Contract object: usa cu profil colt | ||||||
| DA41245931 | COMUNA BEREZENI CUI: 3552085 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 25.09.2026 | 10,409 |
| Contract object: usa aluminiu | ||||||
| DA41197737 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIVASTI SRL CUI: 18065932 | furnizare | 44221000-5 | 17.09.2026 | 14,567 |
| Contract object: glazvant cu usa | ||||||
| DA41190734 | TRIBUNALUL VASLUI CUI: 7072330 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44212225-2 | 16.09.2026 | 1,980 |
| Contract object: stalpi delimitare | ||||||
| DA41181862 | COMUNA FRUNTISENI CUI: 16368336 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 44221200-7 | 15.09.2026 | 2,500 |
| Contract object: usa termopan | ||||||
| DA41138344 | MUNICIPIUL VASLUI CUI: 3337532 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 09.09.2026 | 5,492 |
| Contract object: elemente de semnalizare si siguranta a traficului | ||||||
| DA41072639 | COMUNA NEGRESTI CUI: 17474424 | METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 | furnizare | 44212321-5 | 31.08.2026 | 10,000 |
| Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2) | ||||||
| DA41042389 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 25.08.2026 | 2,212 |
| Contract object: pachet 104541108 | ||||||
| DA41034208 | COMUNA FRUNTISENI CUI: 16368336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 21.08.2026 | 1,127 |
| Contract object: usa antifoc ei2.60 900x2070 ral 9010 st | ||||||
| DA41004916 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 44221000-5 | 17.08.2026 | 12,066 |
| Contract object: sistem tamplarie pvc | ||||||
| DA40980452 | COMUNA DUDA-EPURENI CUI: 3394350 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44221100-6 | 12.08.2026 | 29,027 |
| Contract object: tamplarie pvc(usi si ferestre pvc) _dispensar duda | ||||||
| DA40972535 | MUNICIPIUL VASLUI CUI: 3337532 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 11.08.2026 | 140,000 |
| Contract object: achizitie si montaj containere modulare | ||||||
| DA40891310 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 44221100-6 | 27.07.2026 | 2,400 |
| Contract object: fereastra grup sanitar 680x720 | ||||||
| DA40891342 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 44221100-6 | 27.07.2026 | 4,600 |
| Contract object: fereastra grup sanitar 1050x1000 | ||||||
| DA40870871 | U M 01476 CUI: 16805821 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 44221000-5 | 23.07.2026 | 1,396 |
| Contract object: tamplarie pvc alb cu geam termopan inaltime 130x135cm | ||||||
| DA40844372 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 17.07.2026 | 3,535 |
| Contract object: 2 x usa antifoc ep ei60 ral 9003 (chepeng antifoc pe 4 laturi) | ||||||
| DA40824898 | COMUNA ZAPODENI CUI: 3337699 | PIXELART SRL CUI: 12964220 | furnizare | 44212321-5 | 15.07.2026 | 51,067 |
| Contract object: statie auto calatori | ||||||
| DA40806509 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 13.07.2026 | 247 |
| Contract object: fereastra pvc 5cam alb 56x56 g.mat dd dr | ||||||
| DA40787813 | COMUNA FRUNTISENI CUI: 16368336 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 44221200-7 | 09.07.2026 | 4,800 |
| Contract object: kit manere antipanica usa | ||||||
| DA40756107 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 03.07.2026 | 810 |
| Contract object: stalp portocaliu din cauciuc inaltime 45cm, soclu cu filet integrat, tpe | ||||||
| DA40756951 | COMUNA PUSCASI CUI: 16404196 | CRAMILI PLAST SRL CUI: 16412903 | furnizare | 44221000-5 | 03.07.2026 | 21,777 |
| Contract object: tamplarie pvc camera mortuara puscasi | ||||||
| DA40709235 | COMUNA CODAESTI CUI: 3337613 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 25.06.2026 | 2,084 |
| Contract object: 2 x usi metalice centru de zi | ||||||
| DA40700796 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44221212-4 | 25.06.2026 | 742 |
| Contract object: accesorii termopan | ||||||
| DA40663599 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | OCTAGON-COM SRL CUI: 15204351 | furnizare | 44221120-2 | 23.06.2026 | 7,845 |
| Contract object: usa culisanta din sticla | ||||||
| DA40627425 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | VAE COM SRL CUI: 16178331 | furnizare | 44221200-7 | 17.06.2026 | 2,680 |
| Contract object: usa rezistenta la foc 93 cm latime si 153 cm inaltime cu montaj | ||||||
- 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