| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299550 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 30.09.2026 | 733 |
| Contract object: pachet | ||||||
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||||
| DA41302989 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 30.09.2026 | 1,277 |
| Contract object: pachet 5 | ||||||
| DA41303550 | COMUNA DUMITRESTI CUI: 4297690 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,962 |
| Contract object: sanitare,balast | ||||||
| DA41303937 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.09.2026 | 3,099 |
| Contract object: pachet produse curatat | ||||||
| DA41302672 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 44114100-3 | 30.09.2026 | 13,650 |
| Contract object: beton b250 (c16/20) in 3s | ||||||
| DA41301979 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2026 | 856 |
| Contract object: materiale de constructii | ||||||
| DA41299575 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | DELOV WITH LOVE SRL CUI: 40131587 | furnizare | 22900000-9 | 30.09.2026 | 1,750 |
| Contract object: steaguri: dimensiune 40x60 cm - culoare portocaliu | ||||||
| DA41299515 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | IULPET MAGIC TET SRL CUI: 23340109 | furnizare | 44111540-8 | 30.09.2026 | 220 |
| Contract object: sticla termo-izolanta 24mm | ||||||
| DA41299425 | COMUNA BALS CUI: 16410627 | CRIDAROM SRL CUI: 15870686 | furnizare | 18300000-2 | 30.09.2026 | 89,999 |
| Contract object: costume populare baieti/fete pentru varste intre 13-18 ani | ||||||
| DA41301535 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | REAL-CRIS SRL CUI: 11456976 | furnizare | 44511340-0 | 30.09.2026 | 2,550 |
| Contract object: unelte | ||||||
| DA41300849 | UNITATEA MILITARA NR 01541 CUI: 15042080 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31681410-0 | 30.09.2026 | 2,897 |
| Contract object: pachet materiale electrice conform adv1549482 | ||||||
| DA41299394 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 30.09.2026 | 1,203 |
| Contract object: minge handbal kempa synergy plus | ||||||
| DA41298238 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 15,516 |
| Contract object: produse curatenie | ||||||
| DA41264361 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 30.09.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA41264277 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 30.09.2026 | 588 |
| Contract object: pachet materiale curatenie | ||||||
| DA41264208 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44410000-7 | 30.09.2026 | 1,726 |
| Contract object: pachet materiale functionale | ||||||
| DA41300251 | COMUNA VISINA NOUA CUI: 16602614 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | furnizare | 42513200-7 | 30.09.2026 | 8,260 |
| Contract object: capac frigorific funerar | ||||||
| DA41298526 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39113000-7 | 30.09.2026 | 5,080 |
| Contract object: scaun taurus cu sezut si spatar din plastic plin negru si cadru metalic negru | ||||||
| DA41299831 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 22820000-4 | 30.09.2026 | 298 |
| Contract object: achizitie chitantiere si pixuri | ||||||
| DA41297441 | SPITALUL ORASENESC BALS CUI: 4394846 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115200-1 | 30.09.2026 | 4,636 |
| Contract object: materiale pentru instalatii de apa si caldura | ||||||
| DA41299190 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.09.2026 | 632 |
| Contract object: clister | ||||||
| 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 | ||||||
| DA41295245 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 30.09.2026 | 4,625 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41295372 | COMUNA VISINA CUI: 4344228 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 42913300-2 | 30.09.2026 | 3,219 |
| Contract object: pachet consumabile - buldoexcavator | ||||||
- 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