| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280626 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 29.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41268962 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 25.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41263223 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.09.2026 | 6,222 |
| Contract object: echipamente de protectie (bocanci de protectie +pelerina de ploaie reflectorizanta) | ||||||
| DA41212629 | APAVIL SA CUI: 16468149 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 21.09.2026 | 937 |
| Contract object: a260 manusa chrome guard adv1539496 | ||||||
| DA41183533 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 15.09.2026 | 1,350 |
| Contract object: cizme 410 garden ob e fo sr negru pvc | ||||||
| DA41154126 | COMUNA STEFANESTI CUI: 2573918 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 10.09.2026 | 19,960 |
| Contract object: pachet echipamente protectie pompieri | ||||||
| DA41152083 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18143000-3 | 10.09.2026 | 525 |
| Contract object: bocanci cu bombeu | ||||||
| DA41140141 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 18143000-3 | 09.09.2026 | 805 |
| Contract object: costum salopeta( bluza cu pantalon fara pieptar) | ||||||
| DA41131615 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 08.09.2026 | 1,280 |
| Contract object: geanta pentru scule neo tools 84-305 | ||||||
| DA41128877 | PIETE PREST SA CUI: 27289734 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 08.09.2026 | 10,379 |
| Contract object: pachet echipamente individuale de protectie ddd | ||||||
| DA41056037 | APAVIL SA CUI: 16468149 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 31.08.2026 | 3,624 |
| Contract object: oferta tehnica financiara conform adv1539496 | ||||||
| DA41054759 | APAVIL SA CUI: 16468149 | PROTECTCONF TEXTILE SRL CUI: 41134964 | furnizare | 18143000-3 | 31.08.2026 | 1,806 |
| Contract object: echipament protectie conform adv1539496 | ||||||
| DA41054546 | APAVIL SA CUI: 16468149 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 18143000-3 | 31.08.2026 | 4,819 |
| Contract object: pelerina ploaie cu benzi reflectorizante | ||||||
| DA41059306 | APAVIL SA CUI: 16468149 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 28.08.2026 | 516 |
| Contract object: pachet 2 anunt adv1539496 | ||||||
| DA41022810 | APAVIL SA CUI: 16468149 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 25.08.2026 | 5,765 |
| Contract object: pachet anunt adv1539496 | ||||||
| DA41022592 | APAVIL SA CUI: 16468149 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 25.08.2026 | 80,967 |
| Contract object: oferta tehnica financiara conform adv1539496 | ||||||
| DA41022511 | APAVIL SA CUI: 16468149 | PROTECTCONF TEXTILE SRL CUI: 41134964 | furnizare | 18143000-3 | 25.08.2026 | 58,849 |
| Contract object: echipament protectie conform adv1539496 | ||||||
| DA41013332 | APAVIL SA CUI: 16468149 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 18143000-3 | 24.08.2026 | 5,214 |
| Contract object: anunt adv1539496 echipament protectie apavil sa | ||||||
| DA41014094 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AVA STING SRL CUI: 16659548 | furnizare | 18143000-3 | 21.08.2026 | 3,854 |
| Contract object: echipament de protectie | ||||||
| DA41030890 | PIETE PREST SA CUI: 27289734 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 21.08.2026 | 842 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41030544 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 21.08.2026 | 524 |
| Contract object: pantof hobbscarp o1 src low grey | ||||||
| DA41014816 | COMUNA SUSANI CUI: 2573977 | BOGMAR SRL CUI: 10979365 | furnizare | 18143000-3 | 20.08.2026 | 2,380 |
| Contract object: pachet echipament de protectie | ||||||
| DA41025686 | PIETE PREST SA CUI: 27289734 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 20.08.2026 | 1,872 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41018569 | UM 01594 VALCEA CUI: 2573705 | AGROMEC CRETENI SA CUI: 2554444 | furnizare | 18141000-9 | 19.08.2026 | 5,752 |
| Contract object: materiale tehnice | ||||||
| DA41011562 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 18.08.2026 | 240 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
- 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