| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294766 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 30.09.2026 | 360 |
| Contract object: tabla 49-256-09 | ||||||
| DA41295975 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 14711000-8 | 30.09.2026 | 53 |
| Contract object: pachet 374 | ||||||
| DA41289096 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 29.09.2026 | 68 |
| Contract object: factura ph arnf2407344 | ||||||
| DA41291579 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 14715000-6 | 29.09.2026 | 1,716 |
| Contract object: semiolandeza cupru 22-3/4 | ||||||
| DA41279448 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 14721100-2 | 29.09.2026 | 648 |
| Contract object: oxid de aluminiu 99,9% | ||||||
| DA41284458 | COMUNA GHILAD CUI: 16500541 | PARO-DESIGN SRL CUI: 14396976 | furnizare | 14711000-8 | 29.09.2026 | 416 |
| Contract object: tabla otel 5x1000x2000 mm-cositoare | ||||||
| DA41285964 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST STEEL PRODUCTION SRL CUI: 49967757 | furnizare | 14711000-8 | 29.09.2026 | 1,231 |
| Contract object: pachet otel beton bst500c fasonat suplimentare oferta | ||||||
| DA41259576 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 14721000-1 | 28.09.2026 | 78 |
| Contract object: folie de aluminiu 10m 10 m metri | ||||||
| DA41274153 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 28.09.2026 | 1,666 |
| Contract object: teava aluminiu 20x20x2 | ||||||
| DA41256049 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 14782000-6 | 24.09.2026 | 125 |
| Contract object: sulfat de magneziu heptahydrate | ||||||
| DA41243677 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 23.09.2026 | 1,785 |
| Contract object: teava aluminiu 30x30x2 | ||||||
| DA41243608 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 23.09.2026 | 1,190 |
| Contract object: teava aluminiu 30x30x2 | ||||||
| DA41219288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 14721000-1 | 22.09.2026 | 100 |
| Contract object: rola folie aluminiu 45 m * 30 cm, 0.018mm | ||||||
| DA41229073 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 14711000-8 | 21.09.2026 | 2,732 |
| Contract object: otel beton 8,10,12,14 | ||||||
| DA41218696 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 14722000-8 | 18.09.2026 | 414 |
| Contract object: nichel | ||||||
| DA41180986 | UNITATEA MILITARA 01558 CUI: 25563379 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA41194326 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 14781000-9 | 16.09.2026 | 507 |
| Contract object: kalium vita x 20 plicuri | ||||||
| DA41196923 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 16.09.2026 | 5,988 |
| Contract object: bare aluminiu | ||||||
| DA41172309 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14711000-8 | 14.09.2026 | 1,193 |
| Contract object: platbanda | ||||||
| DA41165306 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 11.09.2026 | 3,719 |
| Contract object: teava aluminiu 30x30x2 | ||||||
| DA41163845 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST STEEL PRODUCTION SRL CUI: 49967757 | furnizare | 14711000-8 | 11.09.2026 | 33,736 |
| Contract object: pachet otel beton bst500c fasonat | ||||||
| DA41144042 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 10.09.2026 | 388 |
| Contract object: tabla aluminiu - ref. 117/8 | ||||||
| DA41144554 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 14715000-6 | 09.09.2026 | 132 |
| Contract object: conducta frana cupru 10m | ||||||
| DA41106290 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 03.09.2026 | 1,140 |
| Contract object: gratar inox | ||||||
| DA41106024 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | PROFINOX SRL CUI: 22917013 | lucrari | 14710000-1 | 03.09.2026 | 970 |
| Contract object: suport cuptor rational | ||||||
- 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