| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236836 | COMUNA PREJMER CUI: 4688701 | ACORD PLUS SRL CUI: 16087390 | furnizare | 03115120-7 | 22.09.2026 | 1,055 |
| Contract object: sfoara iuta, 100 m, diametru 28 mm | ||||||
| DA41114551 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 03115120-7 | 04.09.2026 | 40 |
| Contract object: iuta (rev.2) | ||||||
| DA41090807 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | furnizare | 03115120-7 | 01.09.2026 | 2,350 |
| Contract object: ds bn - furnizare tesatura iuta 90x90 | ||||||
| DA40811256 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 03115120-7 | 13.07.2026 | 1,180 |
| Contract object: iuta | ||||||
| DA40489434 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 27.05.2026 | 12 |
| Contract object: canepa | ||||||
| DA40056943 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | DEDEMAN SRL CUI: 2816464 | furnizare | 03115120-7 | 23.03.2026 | 595 |
| Contract object: gheme iuta 300g 2buc | ||||||
| DA39936060 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 05.03.2026 | 75 |
| Contract object: canepa | ||||||
| DA39922034 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | furnizare | 03115120-7 | 02.03.2026 | 1,100 |
| Contract object: ds bn - furnizare tesatura iuta 90x90 | ||||||
| DA39259090 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 11.11.2025 | 9 |
| Contract object: canepa | ||||||
| DA39096170 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 03115120-7 | 17.10.2025 | 91 |
| Contract object: canepa 570( ref 2969/14.10.2025) | ||||||
| DA38780853 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 03115120-7 | 02.09.2025 | 440 |
| Contract object: canepa 570 fisa 2225 | ||||||
| DA38774906 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DEDEMAN SRL CUI: 2816464 | furnizare | 03115120-7 | 01.09.2025 | 566 |
| Contract object: pachet materiale intretinere | ||||||
| DA38592130 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 03115120-7 | 24.07.2025 | 36 |
| Contract object: canepa 570 | ||||||
| DA38572052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | furnizare | 03115120-7 | 22.07.2025 | 2,766 |
| Contract object: ds bn - furnizare tesatura iuta | ||||||
| DA38471676 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 03115120-7 | 04.07.2025 | 94 |
| Contract object: sfoara iuta | ||||||
| DA38223478 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 03115120-7 | 28.05.2025 | 218 |
| Contract object: saci iuta 50*100 cm 01400 | ||||||
| DA37793570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | furnizare | 03115120-7 | 01.04.2025 | 7,550 |
| Contract object: produse pentru balotat puieti ds is | ||||||
| DA37685592 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 18.03.2025 | 16 |
| Contract object: canepa | ||||||
| DA37558870 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 03115120-7 | 27.02.2025 | 10 |
| Contract object: canepa | ||||||
| DA37368362 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 03115120-7 | 28.01.2025 | 5 |
| Contract object: canepa | ||||||
| DA37354591 | APA SERV VALEA JIULUI SA CUI: 7392416 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 03115120-7 | 23.01.2025 | 98 |
| Contract object: canepa | ||||||
| DA37123955 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 03115120-7 | 10.12.2024 | 5 |
| Contract object: canepa | ||||||
| DA36701770 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 14.10.2024 | 100 |
| Contract object: canepa | ||||||
| DA36619986 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | furnizare | 03115120-7 | 01.10.2024 | 2,230 |
| Contract object: ds bn - ds bn - tesatura iuta 80x80 cm, densitate de 105 gr/mp | ||||||
| DA36449335 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 03115120-7 | 05.09.2024 | 67 |
| Contract object: canepa | ||||||
- 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