| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304638 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18110000-3 | 30.09.2026 | 3,120 |
| Contract object: tricou tehnic salvator montan | ||||||
| DA41304142 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 18110000-3 | 30.09.2026 | 3,436 |
| Contract object: echipamente de lucru | ||||||
| DA41304489 | GRADINITA SPIRIDUSII CUI: 4340366 | DEDEMAN SRL CUI: 2816464 | furnizare | 18110000-3 | 30.09.2026 | 1,031 |
| Contract object: pachet material diverse | ||||||
| DA41272659 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 28.09.2026 | 1,880 |
| Contract object: halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac | ||||||
| DA41263260 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 25.09.2026 | 692 |
| Contract object: echipament paza | ||||||
| DA41253607 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | EUNOMIA MODE IMPEX SRL CUI: 85198 | furnizare | 18110000-3 | 24.09.2026 | 54,600 |
| Contract object: echipamente silvice pentru personalul ocolului silvic bratcuta ra | ||||||
| DA41262037 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | NC COMET 4 SERVICES SRL CUI: 33620270 | furnizare | 18110000-3 | 24.09.2026 | 540 |
| Contract object: echipament profesional | ||||||
| DA41220122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PYF PRODUCTION SRL CUI: 5468992 | furnizare | 18110000-3 | 24.09.2026 | 7,175 |
| Contract object: echipamente protectie | ||||||
| DA41247002 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MARITEX ALL SRL CUI: 37941303 | furnizare | 18110000-3 | 23.09.2026 | 11,000 |
| Contract object: costume medical pentru necropsie si activitati medico - legale( diverse culori) | ||||||
| DA41240226 | TRIBUNALUL ARGES CUI: 4318083 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 23.09.2026 | 250 |
| Contract object: roba grefier cu aspect mat | ||||||
| DA41235164 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | D & G GROUP SRL CUI: 14161406 | furnizare | 18110000-3 | 22.09.2026 | 2,010 |
| Contract object: echipament lucru | ||||||
| DA41235383 | TRIBUNALUL TIMIS CUI: 2487620 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.09.2026 | 500 |
| Contract object: achizitie robe judecator pentru judecatoria lugoj | ||||||
| DA41233643 | COMUNA TEACA CUI: 4548899 | GABRIELLE DESIGN SRL CUI: 24786623 | furnizare | 18110000-3 | 22.09.2026 | 10,290 |
| Contract object: bluza salopeta, bluza salopeta pantaloni talie clasic | ||||||
| DA41232972 | CURTEA DE APEL CRAIOVA CUI: 17015316 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.09.2026 | 2,000 |
| Contract object: roba judecator + grefier | ||||||
| DA41229598 | TRANSPORT PUBLIC SA CUI: 10158084 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18110000-3 | 21.09.2026 | 6,956 |
| Contract object: pachet camasi personalizate - unitate protejata | ||||||
| DA41208296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 18110000-3 | 21.09.2026 | 164,177 |
| Contract object: furnizare si livrare imbracaminte de uz profesional | ||||||
| DA41222353 | UNITATEA MILITARA 01026 CUI: 4193184 | BOGMAR SRL CUI: 10979365 | furnizare | 18110000-3 | 21.09.2026 | 2,241 |
| Contract object: furnizare echipament bucatari | ||||||
| DA41209018 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MASSTEX SRL CUI: 39793769 | furnizare | 18110000-3 | 18.09.2026 | 5,108 |
| Contract object: echipament lucru sc gimnaziala nr 81 | ||||||
| DA41204627 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | PROSPERO PRODUCTION SRL CUI: 8096990 | furnizare | 18110000-3 | 18.09.2026 | 102,550 |
| Contract object: costume spectacol frumoasa din padurea adormita | ||||||
| DA41192614 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | HERMANN SRL CUI: 9463459 | furnizare | 18110000-3 | 16.09.2026 | 2,220 |
| Contract object: sort lucru | ||||||
| DA41160901 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18110000-3 | 11.09.2026 | 1,328 |
| Contract object: costume populare | ||||||
| DA41152611 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | OBD HUB SRL CUI: 33715451 | furnizare | 18110000-3 | 10.09.2026 | 349 |
| Contract object: roba consilier juridic mar. m (galben) | ||||||
| DA41145704 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | MASSTEX SRL CUI: 39793769 | furnizare | 18110000-3 | 09.09.2026 | 2,878 |
| Contract object: echipament protectie conform oferta | ||||||
| DA41147688 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 09.09.2026 | 3,500 |
| Contract object: robe grefieri de trib. = 10 buc+robe judecator de jud.=1 buc+ robe de judecator de tribunal =3 buc | ||||||
| DA41146118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | OMCRO SRL CUI: 14998190 | furnizare | 18110000-3 | 09.09.2026 | 2,084 |
| Contract object: pachet echipamente de lucru | ||||||
- 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