| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294082 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09111100-1 | 30.09.2026 | 207 |
| Contract object: carbune | ||||||
| DA41281519 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TITI TVOM BIRZA SRL CUI: 25037080 | furnizare | 09111100-1 | 29.09.2026 | 12,600 |
| Contract object: lignit necesar incalzirii | ||||||
| DA41283039 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 09111100-1 | 28.09.2026 | 56 |
| Contract object: tps mangal 2.5kg | ||||||
| DA41233963 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||||
| DA41128359 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | LEVIS COM SRL CUI: 8735954 | servicii | 09111100-1 | 08.09.2026 | 2,707 |
| Contract object: carbuni | ||||||
| DA41101797 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 09111100-1 | 03.09.2026 | 10,024 |
| Contract object: produse pentru viticultura,17656(46)-statiunea apoldia maior | ||||||
| DA41079809 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 09111100-1 | 31.08.2026 | 30 |
| Contract object: carbune pentru gratar 2.5 kg | ||||||
| DA41068048 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 09111100-1 | 28.08.2026 | 1,323 |
| Contract object: pachet diverse produse | ||||||
| DA40870444 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 09111100-1 | 22.07.2026 | 440 |
| Contract object: carbuni gratar 3kg | ||||||
| DA40807206 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | furnizare | 09111100-1 | 13.07.2026 | 46,000 |
| Contract object: carbune foc | ||||||
| DA40772824 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 09111100-1 | 07.07.2026 | 354 |
| Contract object: pachet 07.07.2026 carbuni | ||||||
| DA40767232 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 09111100-1 | 06.07.2026 | 933 |
| Contract object: pachet articole gratar | ||||||
| DA40728831 | CT BUS SA CUI: 1883902 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09111100-1 | 30.06.2026 | 730 |
| Contract object: r10855/26.06.2026 - material absorbant - granule - sac 50 litri | ||||||
| DA40713837 | COMUNA FARCASESTI CUI: 4718950 | EDI SOPHY SRL CUI: 54716964 | servicii | 09111100-1 | 29.06.2026 | 21,000 |
| Contract object: furnizare carbune lignit | ||||||
| DA40671103 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 09111100-1 | 22.06.2026 | 35 |
| Contract object: perii colectoare bosch | ||||||
| DA40609139 | SPITALUL ORASENESC HOREZU CUI: 2541266 | BEBCOC SRL CUI: 5815862 | furnizare | 09111100-1 | 15.06.2026 | 15,750 |
| Contract object: carbune energetic (lignit) | ||||||
| DA40605032 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 09111100-1 | 12.06.2026 | 225 |
| Contract object: pachet 11.06.2026 carbuni | ||||||
| DA40605036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111100-1 | 11.06.2026 | 609 |
| Contract object: carbune clasic pt gratar jolie 10kg sediu | ||||||
| DA40397635 | ORAS NADLAC CUI: 3518822 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 09111100-1 | 15.05.2026 | 124 |
| Contract object: tps mangal 2.5kg | ||||||
| DA40349137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 09111100-1 | 11.05.2026 | 108 |
| Contract object: carbune | ||||||
| DA40282402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 09111100-1 | 30.04.2026 | 384 |
| Contract object: carbune | ||||||
| DA40275282 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 09111100-1 | 29.04.2026 | 266 |
| Contract object: pachet 29.04.2026 - carbuni | ||||||
| DA40220783 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 09111100-1 | 22.04.2026 | 89 |
| Contract object: pachet 22.04.2026 - carbuni | ||||||
| DA40145661 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 09111100-1 | 08.04.2026 | 500 |
| Contract object: kebene antiacid, kebene enzy | ||||||
| DA40069947 | HYDROKOV SA CUI: 8574327 | JETRUN SRL CUI: 21413697 | furnizare | 09111100-1 | 25.03.2026 | 13,793 |
| Contract object: carbune activat pentru statie de desulfurare. | ||||||
- 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