| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284068 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 29.09.2026 | 2,310 |
| Contract object: pachet imbracaminte de protectie | ||||||
| DA41271250 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | LAVIONDA 2008 IMPEX SRL CUI: 23048482 | furnizare | 18130000-9 | 25.09.2026 | 480 |
| Contract object: tricouri negru bbc, maneci scurte + personalizare | ||||||
| DA41255968 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 24.09.2026 | 1,155 |
| Contract object: pachet imbracaminte de protectie | ||||||
| DA41239944 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | STEFFLINE SRL CUI: 45342160 | furnizare | 18130000-9 | 23.09.2026 | 2,080 |
| Contract object: robe si bavete judecatori si grefieri | ||||||
| DA41233455 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 18130000-9 | 22.09.2026 | 738 |
| Contract object: veste protectie | ||||||
| DA41225432 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18130000-9 | 21.09.2026 | 149 |
| Contract object: achizitie echipament de protectie | ||||||
| DA41191676 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 17.09.2026 | 4,720 |
| Contract object: achizitie halate polar | ||||||
| DA41172541 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 14.09.2026 | 750 |
| Contract object: sacou pantalon de ceremonie camasa maneca lunga ceremonie ambulanta | ||||||
| DA41155253 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | RATEX SRL CUI: 5939968 | furnizare | 18130000-9 | 10.09.2026 | 4,132 |
| Contract object: pachet imbracaminte de lucru | ||||||
| DA41142164 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18130000-9 | 09.09.2026 | 250 |
| Contract object: haina reflectorizanta de iarna 3 in 1 cu doua inscriptionari mari | ||||||
| DA41131132 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | HRISTIANA STANDARD SRL CUI: 41087170 | furnizare | 18130000-9 | 09.09.2026 | 367 |
| Contract object: roba (robe) consilier juridic | ||||||
| DA41132023 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 18130000-9 | 08.09.2026 | 1,425 |
| Contract object: halat de lucru renania harry, 100% bumbac, 260gr/mp | ||||||
| DA41116026 | GRADINITA NR 24 CUI: 4659447 | MASSTEX SRL CUI: 39793769 | furnizare | 18130000-9 | 04.09.2026 | 6,160 |
| Contract object: uniforma de lucru ( bluze si pantaloni ) | ||||||
| DA41114531 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18130000-9 | 04.09.2026 | 3,920 |
| Contract object: combinezon integral overall | ||||||
| DA41100025 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18130000-9 | 02.09.2026 | 3,920 |
| Contract object: combinezon integral overall | ||||||
| DA41087784 | JUDETUL CLUJ CUI: 4288110 | SELECT IT SRL CUI: 25808681 | furnizare | 18130000-9 | 01.09.2026 | 17,500 |
| Contract object: furnizare echipamente santier necesare echipei de proiect | ||||||
| DA41076944 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 31.08.2026 | 35,224 |
| Contract object: costume medicale -tercot cu elastan firma protejata | ||||||
| DA41054557 | COMUNA CACICA CUI: 4441174 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 26.08.2026 | 315 |
| Contract object: halate protectie muncitori statie epurare | ||||||
| DA41046348 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18130000-9 | 25.08.2026 | 4,873 |
| Contract object: salopeta bumbac, jacheta+pantaloni in talie/cu pieptar elite | ||||||
| DA41045433 | COMUNA MAXINENI CUI: 4721263 | DEDEMAN SRL CUI: 2816464 | furnizare | 18130000-9 | 25.08.2026 | 1,979 |
| Contract object: pachet echipamente protectie | ||||||
| DA41034891 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18130000-9 | 24.08.2026 | 6,812 |
| Contract object: costum de iarna, jacheta+salopeta, winter | ||||||
| DA41033250 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 18130000-9 | 24.08.2026 | 14,160 |
| Contract object: bluza protectie combinatie culori si banda reflectorizanta unit protejata | ||||||
| DA41033311 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 18130000-9 | 24.08.2026 | 18,880 |
| Contract object: bluza protectie cu guler color si benzi reflectorizante unit protejata | ||||||
| DA41028975 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18130000-9 | 21.08.2026 | 2,637 |
| Contract object: salopeta bumbac, jacheta+pantaloni in talie/cu pieptar elite | ||||||
| DA41017930 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | STEFFLINE SRL CUI: 45342160 | furnizare | 18130000-9 | 19.08.2026 | 3,920 |
| Contract object: roba judecator cu borderie + bavete evantai | ||||||
- 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