| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40833152 | APAREGIO GORJ SA CUI: 20415711 | FARPIFOR SRL CUI: 17358454 | furnizare | 14622000-7 | 16.07.2026 | 14,458 |
| Contract object: pachet otel beton | ||||||
| DA40744938 | APAREGIO GORJ SA CUI: 20415711 | FARPIFOR SRL CUI: 17358454 | furnizare | 14622000-7 | 02.07.2026 | 13,348 |
| Contract object: pachet otel beton | ||||||
| DA40630141 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 15.06.2026 | 6,606 |
| Contract object: pachet fier striat | ||||||
| DA40020482 | EDILITARA PUBLIC SA CUI: 27295841 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 14622000-7 | 17.03.2026 | 35,284 |
| Contract object: pachet otel | ||||||
| DA39893314 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 25.02.2026 | 285 |
| Contract object: otel brut rotund d40 | ||||||
| DA39738968 | EDILITARA PUBLIC SA CUI: 27295841 | METACOM 2000 SRL CUI: 14214179 | furnizare | 14622000-7 | 29.01.2026 | 80 |
| Contract object: 3.otel beton-8mm | ||||||
| DA39668316 | EDILITARA PUBLIC SA CUI: 27295841 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 14622000-7 | 19.01.2026 | 41,386 |
| Contract object: pachet otel | ||||||
| DA38820068 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 08.09.2025 | 30,237 |
| Contract object: pachet fier striat | ||||||
| DA38791739 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 03.09.2025 | 30,304 |
| Contract object: pachet fier beton striat | ||||||
| DA38336810 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 16.06.2025 | 2,353 |
| Contract object: plasa sudata tip buzau d10 100x100x2000x6000 | ||||||
| DA38336639 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 16.06.2025 | 1,029 |
| Contract object: fier beton striat d10 | ||||||
| DA37834318 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 04.04.2025 | 600 |
| Contract object: otel beton d8mm | ||||||
| DA37787834 | EDILITARA PUBLIC SA CUI: 27295841 | NIVRONA IMPEX SRL CUI: 6471287 | furnizare | 14622000-7 | 31.03.2025 | 20,556 |
| Contract object: pachet otel | ||||||
| DA37708806 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 20.03.2025 | 1,160 |
| Contract object: plasa sudata tip buzau 6x2000x600 | ||||||
| DA36995146 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 26.11.2024 | 277 |
| Contract object: otel rotund 40mm l6m | ||||||
| DA36969339 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 14622000-7 | 19.11.2024 | 12,605 |
| Contract object: pachet scule aschiere si tabla inox | ||||||
| DA36957108 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 14622000-7 | 18.11.2024 | 12,605 |
| Contract object: pachet materiale debitare plasma si tabla inox | ||||||
| DA36874649 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 14622000-7 | 07.11.2024 | 18,019 |
| Contract object: achizitie fier beton | ||||||
| DA36607543 | EDILITARA PUBLIC SA CUI: 27295841 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 14622000-7 | 30.09.2024 | 512 |
| Contract object: pachet otel si etrieri | ||||||
| DA36493429 | APAREGIO GORJ SA CUI: 20415711 | SMART TRADE SRL CUI: 18494225 | furnizare | 14612000-4 | 11.09.2024 | 81 |
| Contract object: pachet bara alama | ||||||
| DA36337506 | EDILITARA PUBLIC SA CUI: 27295841 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 14622000-7 | 22.08.2024 | 2,177 |
| Contract object: platbanda galvanizata 40mm/4mm | ||||||
| DA36304932 | EDILITARA PUBLIC SA CUI: 27295841 | TRIVOLI IMPEX SRL CUI: 2574603 | furnizare | 14622000-7 | 14.08.2024 | 11,382 |
| Contract object: pachet otel | ||||||
| DA35831284 | EDILITARA PUBLIC SA CUI: 27295841 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 14622000-7 | 29.05.2024 | 862 |
| Contract object: pachet unp si otel beton | ||||||
| DA35826765 | EDILITARA PUBLIC SA CUI: 27295841 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 14622000-7 | 29.05.2024 | 59,840 |
| Contract object: pachet otel beton | ||||||
| DA35383083 | EDILITARA PUBLIC SA CUI: 27295841 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 14622000-7 | 29.03.2024 | 400 |
| Contract object: otel beton colac 8mm | ||||||
- 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