| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297337 | UNITATEA MILITARA NR01871 CUI: 4550040 | BEST ON WEB SRL CUI: 36971470 | furnizare | 35111400-9 | 30.09.2026 | 86 |
| Contract object: furnizare 2 x buc lampa led exit 3w cu acumulator suspendat | ||||||
| DA41282465 | COMUNA DOBROTEASA CUI: 5102338 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111320-4 | 29.09.2026 | 9,355 |
| Contract object: stingator psi p50 | ||||||
| DA41269404 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 35125100-7 | 25.09.2026 | 388 |
| Contract object: senzor oxigen aparat anestezie penlon - ref nr 17961/24.09.2026 - ati | ||||||
| DA41252702 | SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35121100-9 | 24.09.2026 | 149 |
| Contract object: sonerie wireless home db 2070ac, 200m, alb | ||||||
| DA41228063 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | PYRAMID SECURITY SRL CUI: 15392352 | furnizare | 35120000-1 | 22.09.2026 | 5,000 |
| Contract object: control acces | ||||||
| DA41237995 | COMUNA RUSANESTI CUI: 5139809 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 22.09.2026 | 726 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41164497 | UNITATEA MILITARA NR01871 CUI: 4550040 | CIVITAS SYSTEMS SRL CUI: 16229923 | furnizare | 35121000-8 | 11.09.2026 | 6,400 |
| Contract object: furnizare carduri magnetice hid | ||||||
| DA41162920 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 11.09.2026 | 1,810 |
| Contract object: produse si servicii psi (stingatoare si hdranti) | ||||||
| DA41138806 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 35113400-3 | 09.09.2026 | 450 |
| Contract object: halat chirurgical steril protectie citostatice marimea m - ref nr 16568/02.09.2026 - farmacie | ||||||
| DA41128156 | MUNICIPIUL CARACAL CUI: 4395175 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 35125100-7 | 09.09.2026 | 500 |
| Contract object: kit senzor de temperatura si umiditate | ||||||
| DA41134900 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DIGISIGN SA CUI: 17544945 | furnizare | 35121000-8 | 08.09.2026 | 85 |
| Contract object: dispozitiv criptografic securizat safenet etoken 5110 cc | ||||||
| DA41078618 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 31.08.2026 | 930 |
| Contract object: cablu cu senzor spo2 complet - adult pentru monitor functii vitale cetus x15 - ref.16020/26.08.2026 | ||||||
| DA41075402 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 31.08.2026 | 970 |
| Contract object: stngator cu pulbere tip p6 + verificare stingator | ||||||
| DA41008925 | COMUNA MORUNGLAV CUI: 4286429 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 18.08.2026 | 726 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41008149 | COMUNA VLADILA CUI: 4491342 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111400-9 | 18.08.2026 | 2,644 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA41002463 | COMUNA TUFENI CUI: 4655887 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 17.08.2026 | 10,829 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||||
| DA40998102 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 35121300-1 | 14.08.2026 | 15,300 |
| Contract object: achizitie pachet materiale necesare desfasurari activitatii in cao sa | ||||||
| DA40995982 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 35113400-3 | 14.08.2026 | 3,750 |
| Contract object: halat chirurgical steril, ranforsat marimea xl=400buc, l=100buc - ref.15151/11.08.2026,bloc operator | ||||||
| DA40883076 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 24.07.2026 | 1,700 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA40867153 | COMUNA DOBRUN CUI: 4394552 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 23.07.2026 | 1,850 |
| Contract object: produse si servicii psi | ||||||
| DA40870056 | COMUNA MIHAESTI CUI: 4122540 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 22.07.2026 | 2,954 |
| Contract object: echipamente svsu | ||||||
| DA40866071 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 22.07.2026 | 496 |
| Contract object: buton de panica wireless pentru pacienti, functie de apelare-anulare, y-fs2-wr-r.13293/10.07.26 og | ||||||
| DA40847906 | COMUNA DANEASA CUI: 5292496 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 20.07.2026 | 23,809 |
| Contract object: echipament de lupta impotriva incendiilor,de salvare si de siguranta | ||||||
| DA40851038 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 20.07.2026 | 1,200 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40830262 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 35113410-6 | 15.07.2026 | 1,000 |
| Contract object: acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma 50 cm cu legaturi | ||||||
- 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