| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259264 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14522000-6 | 24.09.2026 | 5,800 |
| Contract object: consumabile pentru fabricatii | ||||||
| DA41247207 | VITAL SA CUI: 9710087 | REDOMAR SRL CUI: 4949459 | furnizare | 14522000-6 | 24.09.2026 | 824 |
| Contract object: pachet discuri | ||||||
| DA41219968 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 21.09.2026 | 5,344 |
| Contract object: discuri diamantate | ||||||
| DA41204945 | UNITATEA MILITARA 01357 CUI: 4265884 | BOGMAR SRL CUI: 10979365 | furnizare | 14522000-6 | 17.09.2026 | 2,629 |
| Contract object: conform comenzii | ||||||
| DA41187834 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 16.09.2026 | 4,098 |
| Contract object: discuri diamantate | ||||||
| DA41187861 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 15.09.2026 | 6,550 |
| Contract object: discuri de taiat beton si asfalt | ||||||
| DA41128049 | ENTEL SA CUI: 50867719 | ING TRUST SRL CUI: 10742775 | furnizare | 14522000-6 | 07.09.2026 | 533 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41098354 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRESI METALOGRAFIE SRL CUI: 39047017 | furnizare | 14522000-6 | 03.09.2026 | 13,194 |
| Contract object: kit consumabile inglobare si pregatire pentru aplicatii sem | ||||||
| DA41084793 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | QUICK POINT SRL CUI: 15121809 | furnizare | 14522000-6 | 01.09.2026 | 2,952 |
| Contract object: pachet discuri abrazive - 24 bucati | ||||||
| DA41020228 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 20.08.2026 | 464 |
| Contract object: disc dia dt350b 400x3,6x25,4 351133 | ||||||
| DA41009511 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 19.08.2026 | 2,015 |
| Contract object: pachet discuri debitare asfalt si beton | ||||||
| DA40985477 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 13.08.2026 | 2,300 |
| Contract object: disc de taiat beton si asfalt | ||||||
| DA40893834 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 28.07.2026 | 900 |
| Contract object: disc de taiat beton si asfalt | ||||||
| DA40847115 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 14522000-6 | 22.07.2026 | 124 |
| Contract object: disc abraziv 125 x 1 x 22.2 | ||||||
| DA40860624 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 21.07.2026 | 900 |
| Contract object: disc de taiat beton si asfalt | ||||||
| DA40841332 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 17.07.2026 | 8,809 |
| Contract object: disc diamantat | ||||||
| DA40640375 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 16.06.2026 | 5,650 |
| Contract object: disc de taiat beton si asfalt | ||||||
| DA40617972 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 14522000-6 | 12.06.2026 | 29 |
| Contract object: discuri cu smirghel | ||||||
| DA40614577 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 12.06.2026 | 464 |
| Contract object: disc diamantat 400 | ||||||
| DA40599979 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | POLTERGEIST SRL CUI: 11152462 | furnizare | 14522000-6 | 10.06.2026 | 62 |
| Contract object: disc diam. | ||||||
| DA40395226 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 14.05.2026 | 2,922 |
| Contract object: achizitie produse rola abraziva,holsurub, piulite, suruburi, biti, vopsea, dilunt, plasa fibra etc | ||||||
| DA40308637 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 05.05.2026 | 242 |
| Contract object: produse abrazive | ||||||
| DA40283889 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SINTER-STOP SRL CUI: 6527248 | furnizare | 14522000-6 | 30.04.2026 | 492 |
| Contract object: disc diamantat profesional asfalt d350 | ||||||
| DA40267014 | VITAL SA CUI: 9710087 | URSA MARE SRL CUI: 4004927 | furnizare | 14522000-6 | 28.04.2026 | 8,350 |
| Contract object: discuri de taiat asfalt | ||||||
| DA40251454 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 27.04.2026 | 268 |
| Contract object: materiale constructii | ||||||
- 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