| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262880 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39513100-2 | 24.09.2026 | 3,769 |
| Contract object: pachet fete de masa gradinita | ||||||
| DA41234752 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39514400-2 | 22.09.2026 | 736 |
| Contract object: tork dispenser distribuitor prosop prosop matic 551000 - pliat z | ||||||
| DA41193445 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 39515440-1 | 16.09.2026 | 992 |
| Contract object: jaluzele verticale | ||||||
| DA41184034 | COMUNA TEREGOVA CUI: 3227246 | GEANY - UNIVERSAL SRL CUI: 14942709 | furnizare | 39516000-2 | 16.09.2026 | 8,264 |
| Contract object: dotari consiliul local teregova - mobilier sala de sedinte | ||||||
| DA41170162 | ORASUL MOLDOVA NOUA CUI: 3227955 | IMSAT CARAS SRL CUI: 13251977 | furnizare | 39515440-1 | 15.09.2026 | 785 |
| Contract object: jaluzea verticala cu montaj | ||||||
| DA41143181 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | ASOCIATIA DINAMIC GRUP CUI: 43598316 | furnizare | 39516000-2 | 09.09.2026 | 5,950 |
| Contract object: bancuta vizitator cadru metalic 3 locuri | ||||||
| DA41119691 | SCOALA GIMNAZIALA TOPLET CUI: 28949324 | DEDEMAN SRL CUI: 2816464 | furnizare | 39530000-6 | 05.09.2026 | 1,438 |
| Contract object: mocheta | ||||||
| DA41090202 | SPITALUL ORASENESC CUI: 3228187 | CLASSIMED SRL CUI: 21985753 | furnizare | 39514300-1 | 01.09.2026 | 950 |
| Contract object: prosoape pliate hartie v2 eco | ||||||
| DA41084292 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PL SERVCOM SRL CUI: 1060949 | furnizare | 39514300-1 | 01.09.2026 | 229 |
| Contract object: prosop rola hirtie 3 straturi 200m-pt f. 221 | ||||||
| DA41084131 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | NOS DESIGN PREST SRL CUI: 25950847 | servicii | 39515400-9 | 01.09.2026 | 12,540 |
| Contract object: pachet rolete textile zi/noapte gradinita bocsa salaj | ||||||
| DA41054652 | COMUNA TEREGOVA CUI: 3227246 | GEANY - UNIVERSAL SRL CUI: 14942709 | furnizare | 39516000-2 | 28.08.2026 | 8,256 |
| Contract object: mobilier dotare spatiu destinat desfasurarii activitatilor din cadrul proiect pids/586/p04/339395 | ||||||
| DA41060948 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39514500-3 | 27.08.2026 | 630 |
| Contract object: servetele umede universale pentru piele, pahare uf 200 ml-pt upu | ||||||
| DA41060165 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 27.08.2026 | 2,720 |
| Contract object: servetele prosop pliate hartie tip v reciclata 1 str 21x20cm-pt upu | ||||||
| DA41053288 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | BARBES DESIGN SRL CUI: 36460204 | furnizare | 39515440-1 | 26.08.2026 | 13,719 |
| Contract object: jaluzele verticale | ||||||
| DA41041232 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | MULTICOM SRL CUI: 3247219 | servicii | 39515100-6 | 25.08.2026 | 620 |
| Contract object: achizitie perdele | ||||||
| DA41025265 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 39541140-9 | 20.08.2026 | 378 |
| Contract object: sfoara bumbac ghem | ||||||
| DA41023070 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | UNIMAG IMPEX SRL CUI: 4915677 | furnizare | 39531310-9 | 20.08.2026 | 4,279 |
| Contract object: mocheta trafic | ||||||
| DA41015370 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | ASOCIATIA DINAMIC GRUP CUI: 43598316 | furnizare | 39516000-2 | 19.08.2026 | 3,570 |
| Contract object: bancuta vizitator cadru metalic 3 locuri | ||||||
| DA40978449 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 39518200-8 | 13.08.2026 | 545 |
| Contract object: consumabile medicale | ||||||
| DA40982055 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39512000-4 | 13.08.2026 | 4,200 |
| Contract object: pachet lenjerie pat gradinita | ||||||
| DA40972266 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 12.08.2026 | 4,665 |
| Contract object: furnizare plasa teren sisntetic matnicu mare | ||||||
| DA40977936 | COMUNA NAIDAS CUI: 3227521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 12.08.2026 | 1,419 |
| Contract object: dotari dispensar comuna naidas - mobilier | ||||||
| DA40978939 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39514200-0 | 12.08.2026 | 351 |
| Contract object: hartie prosop rola | ||||||
| DA40959189 | SPITALUL ORASENESC CUI: 3228187 | CLASSIMED SRL CUI: 21985753 | furnizare | 39514300-1 | 07.08.2026 | 2,850 |
| Contract object: prosoape pliate hartie v2 eco | ||||||
| DA40946876 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GLUCONS SRL CUI: 16934842 | furnizare | 39525500-3 | 07.08.2026 | 4,164 |
| Contract object: plase batante insecte-ginecologie | ||||||
- 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