| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299710 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18100000-0 | 30.09.2026 | 1,974 |
| Contract object: pantaloni si tricou portari - unitate protejata | ||||||
| DA41299588 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 693 |
| Contract object: pachet kit asistent medical | ||||||
| DA41299640 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 916 |
| Contract object: pachet kit asistent social | ||||||
| DA41299727 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 2,088 |
| Contract object: pachet echipament de lucru si materiale consilier scolar | ||||||
| DA41301845 | UNITATEA MILITARA 02497 CUI: 4318016 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 318 |
| Contract object: bocanci viper ii, marimea 41 | ||||||
| DA41298754 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare | ||||||
| DA41299256 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. mediator scolar | ||||||
| DA41299392 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||||
| DA41298677 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41286372 | COMUNA CORDUN CUI: 2613680 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 30.09.2026 | 3,888 |
| Contract object: echipament politia locala cordun | ||||||
| DA41294668 | MUNICIPIUL GHEORGHENI CUI: 4245070 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 20,659 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||||
| DA41288781 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 70 |
| Contract object: manusi de lucru | ||||||
| DA41288956 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 446 |
| Contract object: manusi | ||||||
| DA41285838 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 1,256 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41272192 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 18100000-0 | 29.09.2026 | 7,936 |
| Contract object: halat de lucru / salopeta de lucru masuri 42-64 /pantofi protectie lucru barbati / pantofi protec | ||||||
| DA41280626 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 29.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41282071 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 28.09.2026 | 156 |
| Contract object: pantofi barbati/femei | ||||||
| DA41281301 | TERMOFICARE NAPOCA SA CUI: 201330 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 18100000-0 | 28.09.2026 | 1,041 |
| Contract object: statii radio de emisie-receptie | ||||||
| DA41279761 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | D & G GROUP SRL CUI: 14161406 | furnizare | 18100000-0 | 28.09.2026 | 1,096 |
| Contract object: pachet uniforme de lucru -scmv | ||||||
| DA41280621 | ECOVOL ILFOV SA CUI: 21551614 | T & T INVEST SRL CUI: 15821551 | furnizare | 18100000-0 | 28.09.2026 | 480 |
| Contract object: manusi euroweld 250 | ||||||
| DA41268962 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 25.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41268085 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18100000-0 | 25.09.2026 | 440 |
| Contract object: cotiere 3g - 40cm ldpe albastru/alb/verde | ||||||
| DA41259090 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 18100000-0 | 24.09.2026 | 2,406 |
| Contract object: manusi | ||||||
| DA41240393 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 24.09.2026 | 397 |
| Contract object: 18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41247794 | COMUNA NICOLAE BALCESCU CUI: 4353234 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 24.09.2026 | 6,876 |
| Contract object: echipament politia locala | ||||||
- 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