| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14522300-9 | 28.09.2026 | 1,802 |
| Contract object: hartie abraziva | ||||||
| DA41133683 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 14522300-9 | 10.09.2026 | 58 |
| Contract object: pachet discuri abrazive, set suport discuri abrazive | ||||||
| DA41143575 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 14522300-9 | 09.09.2026 | 4 |
| Contract object: smirghel gr180 | ||||||
| DA41100229 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 04.09.2026 | 83 |
| Contract object: q-disc abraziv p80 50buc. | ||||||
| DA41107671 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14522300-9 | 03.09.2026 | 5 |
| Contract object: smirghel | ||||||
| DA41105614 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 14522300-9 | 03.09.2026 | 3 |
| Contract object: plasa smirghel 290x105 120 ro-61812 | ||||||
| DA41072609 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 31.08.2026 | 248 |
| Contract object: q-disc abraziv p80 150buc. | ||||||
| DA41042302 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 26.08.2026 | 92 |
| Contract object: rola pinza abraz pesk 120-5-100 | ||||||
| DA41026871 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | COZMOPOL SRL CUI: 14292673 | furnizare | 14522300-9 | 20.08.2026 | 2,750 |
| Contract object: materiale | ||||||
| DA40928560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 05.08.2026 | 25 |
| Contract object: smirghel (rola panza abraziva ama granulatie 150 10mx100mm | ||||||
| DA40904062 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 14522300-9 | 29.07.2026 | 30 |
| Contract object: smirghel | ||||||
| DA40878264 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 14522300-9 | 24.07.2026 | 4 |
| Contract object: smirghel 100*50m/gr180 | ||||||
| DA40847110 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 14522300-9 | 22.07.2026 | 50 |
| Contract object: smirghel | ||||||
| DA40801322 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14522300-9 | 10.07.2026 | 99 |
| Contract object: achizitie smirghel | ||||||
| DA40755778 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14522300-9 | 06.07.2026 | 357 |
| Contract object: pachet smirghel si discuri | ||||||
| DA40651873 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 14522300-9 | 18.06.2026 | 3 |
| Contract object: rola abraziva | ||||||
| DA40636716 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 16.06.2026 | 751 |
| Contract object: rola panza abraziva | ||||||
| DA40549678 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 14522300-9 | 04.06.2026 | 43 |
| Contract object: achizitie materiale de reparatii - vp scda | ||||||
| DA40515853 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 29.05.2026 | 360 |
| Contract object: smirghel diferite granulatii | ||||||
| DA40502858 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 29.05.2026 | 15 |
| Contract object: rola abraziva gr 80 | ||||||
| DA40497667 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 28.05.2026 | 17 |
| Contract object: rola abraziva gr 60 | ||||||
| DA40483237 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 14522300-9 | 26.05.2026 | 236 |
| Contract object: pachet rola si perie sarma | ||||||
| DA40397826 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 14522300-9 | 15.05.2026 | 83 |
| Contract object: banda abraziva pe suport textil | ||||||
| DA40353849 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14522300-9 | 11.05.2026 | 173 |
| Contract object: achizitie pachet smirgher | ||||||
| DA40341077 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 14522300-9 | 07.05.2026 | 120 |
| Contract object: produse abrazive | ||||||
- 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