| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41196923 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 16.09.2026 | 5,988 |
| Contract object: bare aluminiu | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40989702 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14721000-1 | 13.08.2026 | 2,800 |
| Contract object: tabla aluminiu 0.6*1000*500( ref 1124/07.08.2026) | ||||||
| DA40975191 | ORASUL CEHU SILVANIEI CUI: 4291859 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 11.08.2026 | 1,700 |
| Contract object: teava rot.80x3x6000 en aw 6060 t66 | ||||||
| DA40855875 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 14721000-1 | 24.07.2026 | 2,109 |
| Contract object: folie aluminiu grosime 20 m, latime 450 mm, lungime 150 m | ||||||
| DA40789320 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | COMAT-TRADING SA CUI: 6199361 | furnizare | 14721000-1 | 09.07.2026 | 880 |
| Contract object: materiale cu caracter functional -sm | ||||||
| DA40716186 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 14721000-1 | 30.06.2026 | 724 |
| Contract object: pachet tabla aluminiu | ||||||
| DA40681209 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | INGEN LABORATORY SRL CUI: 9925159 | furnizare | 14721000-1 | 26.06.2026 | 852 |
| Contract object: folie de aluminiu 300 mm x 150 m, grosime 15 m | ||||||
| DA40661076 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 18.06.2026 | 5,945 |
| Contract object: ref. 15477 - poz. 7 | ||||||
| DA40543646 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 03.06.2026 | 11,901 |
| Contract object: teava aluminiu 30x30x2 | ||||||
| DA40541235 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 03.06.2026 | 4,247 |
| Contract object: metale -242, 236 | ||||||
| DA40527895 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MAZAROM IMPEX SRL CUI: 2795736 | furnizare | 14721000-1 | 02.06.2026 | 10,500 |
| Contract object: piesa con al din aliaj aluminiu 6082 | ||||||
| DA40497783 | TEATRUL ION CREANGA CUI: 4266510 | BADUC SA CUI: 1568611 | furnizare | 14721000-1 | 28.05.2026 | 594 |
| Contract object: pachet teava aluminiu -spectacol magia ghicitorilor | ||||||
| DA40497976 | TEATRUL ION CREANGA CUI: 4266510 | BADUC SA CUI: 1568611 | furnizare | 14721000-1 | 28.05.2026 | 430 |
| Contract object: pachet teava aluminiu -spectacol farul | ||||||
| DA40440773 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | BADUC SA CUI: 1568611 | furnizare | 14721000-1 | 21.05.2026 | 4,055 |
| Contract object: tabla aluminiu, tabla neagra decapata | ||||||
| DA40413455 | TEATRUL ION CREANGA CUI: 4266510 | BADUC SA CUI: 1568611 | furnizare | 14721000-1 | 18.05.2026 | 1,228 |
| Contract object: pachet teava aluminiu -spectacol magia ghicitorilor | ||||||
| DA40382198 | TEATRUL GERMAN DE STAT CUI: 5016490 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 13.05.2026 | 552 |
| Contract object: teava aluminiu | ||||||
| DA40368004 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CREATX TECHNOLOGY SRL CUI: 28114900 | furnizare | 14721000-1 | 12.05.2026 | 17,999 |
| Contract object: profile accesorii pentru profile, cr# 45453 | ||||||
- 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