| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41071716 | UNITATEA MILITARA 02605 CUI: 4221110 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 28.08.2026 | 1,405 |
| Contract object: a109 achizitie materiale auto | ||||||
| DA40963663 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 11.08.2026 | 4,512 |
| Contract object: pachet conform adv1541576 | ||||||
| DA40963725 | UNITATEA MILITARA 01357 CUI: 4265884 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 11.08.2026 | 1,570 |
| Contract object: pachet vulcanizare | ||||||
| DA40907313 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 14712000-5 | 30.07.2026 | 1,125 |
| Contract object: tabla plumb 99,94% pb | ||||||
| DA40600468 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BADUC SA CUI: 1568611 | furnizare | 14712000-5 | 15.06.2026 | 4,375 |
| Contract object: tabla plumb 1 mm | ||||||
| DA40553627 | APAREGIO GORJ SA CUI: 20415711 | NETSZIN SRL CUI: 33253484 | furnizare | 14712000-5 | 04.06.2026 | 5,723 |
| Contract object: lingou plumb | ||||||
| DA40534603 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 14712000-5 | 02.06.2026 | 16,738 |
| Contract object: pachet comanda speciala 500045456 | ||||||
| DA40437212 | MUZEUL JUDETEAN OLT CUI: 4394889 | BADUC SA CUI: 1568611 | furnizare | 14712000-5 | 20.05.2026 | 3,977 |
| Contract object: tabla pb | ||||||
| DA40000015 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | QPOINT GRIGORAS SRL CUI: 47809432 | furnizare | 14712000-5 | 13.03.2026 | 2,310 |
| Contract object: tabla plumb pb=1mm | ||||||
| DA39869946 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BADUC SA CUI: 1568611 | furnizare | 14712000-5 | 20.02.2026 | 3,451 |
| Contract object: tabla pb 1x1000 rulou - 200 kg + palet lemn 800x1200 - 1 buc | ||||||
| DA39846024 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 14712000-5 | 18.02.2026 | 1,999 |
| Contract object: folie de plumb grosimea de 1 mm | ||||||
| DA38655941 | SPITALUL ORASENESC CUGIR CUI: 4331325 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 06.08.2025 | 1,100 |
| Contract object: tabla plumb 2200x1000x2mm | ||||||
| DA38613079 | SPITALUL ORASENESC CUGIR CUI: 4331325 | PLUMB BRONZ NEFEROASE SRL CUI: 51417445 | furnizare | 14712000-5 | 29.07.2025 | 370 |
| Contract object: tabla din plumb 2mm | ||||||
| DA38586457 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 14712000-5 | 24.07.2025 | 9,000 |
| Contract object: tabla plumb - cabinet veterinar | ||||||
| DA38119377 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 14712000-5 | 16.05.2025 | 4,600 |
| Contract object: lingou plumb 25kg | ||||||
| DA38098367 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 14712000-5 | 13.05.2025 | 840 |
| Contract object: folie de plumb grosimea de 1 mm | ||||||
| DA36783208 | UM 02154 CONSTANTA CUI: 7249751 | SIGILPROD SRL CUI: 18446570 | furnizare | 14712000-5 | 24.10.2024 | 246 |
| Contract object: sigiliu din plumb cu diametrul 10mm | ||||||
| DA36753831 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 21.10.2024 | 1,181 |
| Contract object: tabla de plumb | ||||||
| DA36740457 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | YPOINT GRIGORAS SRL CUI: 25792704 | servicii | 14712000-5 | 18.10.2024 | 5,000 |
| Contract object: suplimentare 2 usi glisante cu plumb 1 mm | ||||||
| DA36631151 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 14712000-5 | 03.10.2024 | 1,040 |
| Contract object: tabla plumb 99,94% pb | ||||||
| DA36399335 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 30.08.2024 | 9,975 |
| Contract object: oblon fereastra plumbat + ecranare gol | ||||||
| DA36329731 | SPITAL RECUPERARE BORSA CUI: 3694896 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 21.08.2024 | 9,954 |
| Contract object: pachet radiologie | ||||||
| DA35922935 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 11.06.2024 | 7,500 |
| Contract object: panou mobil plumbat 1800x1200 pb=2mm | ||||||
| DA35832338 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LUCK AUTO PARTS SRL CUI: 45638816 | furnizare | 14712000-5 | 30.05.2024 | 5,222 |
| Contract object: materiale pentru mentenenta autovehiculelor | ||||||
- 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