| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295563 | RAJA SA CUI: 1890420 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 14320000-0 | 30.09.2026 | 4,080 |
| Contract object: hidroxid de sodiu min.30% | ||||||
| DA41192044 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 17.09.2026 | 1,204 |
| Contract object: diverse tipuri de ingrasaminte pentru flori | ||||||
| DA41206397 | COMUNA TUFESTI CUI: 4874763 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 17.09.2026 | 723 |
| Contract object: pachet articole gradina | ||||||
| DA41193973 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 14300000-4 | 16.09.2026 | 3,615 |
| Contract object: consumabile ddd pentru pc si pv | ||||||
| DA41192809 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 16.09.2026 | 538 |
| Contract object: ingrasamant pomi si gazon | ||||||
| DA41122502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 14311000-4 | 11.09.2026 | 15,000 |
| Contract object: fosfat monocalcic | ||||||
| DA41142416 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 14300000-4 | 09.09.2026 | 679 |
| Contract object: perlit horticol profesional, 100l -r718 | ||||||
| DA41121268 | UM 0521 BUCURESTI CUI: 8372077 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14311300-7 | 07.09.2026 | 1,238 |
| Contract object: sare pentru dedurizare -pastile | ||||||
| DA41113899 | PENITENCIARUL TIMISOARA CUI: 4269126 | COROZIN SRL CUI: 4839154 | furnizare | 14320000-0 | 04.09.2026 | 1,781 |
| Contract object: oxidanti | ||||||
| DA41097909 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 14320000-0 | 04.09.2026 | 1,800 |
| Contract object: solutie vascoelastica metilceluloza 2% | ||||||
| DA41060779 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RIDAS OPTIC SRL CUI: 33053435 | furnizare | 14320000-0 | 31.08.2026 | 7,500 |
| Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use. | ||||||
| DA41045073 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | furnizare | 14310000-7 | 25.08.2026 | 103,200 |
| Contract object: bt mix 12-24+9so3+12caco3_be | ||||||
| DA41044590 | RAJA SA CUI: 1890420 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 14320000-0 | 25.08.2026 | 9,960 |
| Contract object: hidroxid de sodiu min.30% | ||||||
| DA41014258 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NUTRIVET SRL CUI: 16534757 | furnizare | 14310000-7 | 19.08.2026 | 1,448 |
| Contract object: sodial conf.referat nr.30182/14.08.2026 | ||||||
| DA41014032 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NUTRIVET SRL CUI: 16534757 | furnizare | 14310000-7 | 19.08.2026 | 2,320 |
| Contract object: cropmax - ingrasamant foliar conf.referat nr.30182/14.08.2026 | ||||||
| DA40968978 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VERDE ORNAMENTAL SRL CUI: 42510595 | furnizare | 14310000-7 | 12.08.2026 | 5,000 |
| Contract object: ingrasamant profesional | ||||||
| DA40966135 | TRANSPORT PUBLIC SA CUI: 10644513 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 14320000-0 | 10.08.2026 | 1,200 |
| Contract object: adblue 10l pet | ||||||
| DA40951442 | PENITENCIARUL TIMISOARA CUI: 4269126 | COROZIN SRL CUI: 4839154 | furnizare | 14320000-0 | 06.08.2026 | 891 |
| Contract object: oxidanti | ||||||
| DA40935385 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GREEN MASTER SRL CUI: 14911729 | furnizare | 14310000-7 | 04.08.2026 | 2,100 |
| Contract object: furnizare gel de inradacinare | ||||||
| DA40926639 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 14310000-7 | 03.08.2026 | 890 |
| Contract object: furnizare accelerator de compost, 10l | ||||||
| DA40899004 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RIDAS OPTIC SRL CUI: 33053435 | furnizare | 14320000-0 | 29.07.2026 | 7,500 |
| Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use. | ||||||
| DA40879631 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | AGROS SRL CUI: 524560 | furnizare | 14310000-7 | 24.07.2026 | 35 |
| Contract object: ingrasaminte | ||||||
| DA40879487 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | AGROS SRL CUI: 524560 | furnizare | 14310000-7 | 24.07.2026 | 167 |
| Contract object: ingrasaminte | ||||||
| DA40852162 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 20.07.2026 | 66 |
| Contract object: pachet mastic | ||||||
| DA40758928 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 14320000-0 | 03.07.2026 | 1,800 |
| Contract object: solutie vascoelastica metilceluloza 2% | ||||||
- 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