| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301237 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 30.09.2026 | 589 |
| Contract object: echipament de lucru | ||||||
| DA41286306 | COMUNA VANATORI CUI: 4541424 | ALTIGAB SRL CUI: 37794750 | furnizare | 18140000-2 | 29.09.2026 | 5,531 |
| Contract object: accesorii necesare ansamblului folcloric zestrea vanatorenilor | ||||||
| DA41290964 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 29.09.2026 | 589 |
| Contract object: echipament de lucru | ||||||
| DA41248625 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 18140000-2 | 28.09.2026 | 256 |
| Contract object: manusi texturate de unica folosinta nitril | ||||||
| DA41270336 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 1,528 |
| Contract object: echipament de lucru | ||||||
| DA41267541 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 1,815 |
| Contract object: echipament de lucru seria 14 mg - proiect peo 318057-oncobridge | ||||||
| DA41262417 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | SNS RENT APART SRL CUI: 37508173 | furnizare | 18140000-2 | 25.09.2026 | 1,842 |
| Contract object: husa pentru costum, cu maner, din material netesut, polipropilena, 60 x 130 cm, negru, uuhh03 | ||||||
| DA41265780 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 3,264 |
| Contract object: echipament de lucru | ||||||
| DA41260298 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 231 |
| Contract object: echipament de lucru | ||||||
| DA41248955 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SORIMEDICAL ARION SRL CUI: 42216507 | furnizare | 18140000-2 | 23.09.2026 | 202 |
| Contract object: halat de lucru | ||||||
| DA41237708 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18140000-2 | 23.09.2026 | 306 |
| Contract object: achizitie masti oxigen cu nebulizator adulti - erdomed | ||||||
| DA41227052 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 21.09.2026 | 706 |
| Contract object: echipament de lucru | ||||||
| DA41221811 | GRADINITA NR211 CUI: 4316716 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 21.09.2026 | 15,500 |
| Contract object: echipament de lucru | ||||||
| DA41214834 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 18.09.2026 | 1,306 |
| Contract object: echipament de lucru | ||||||
| DA41209902 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ALPECO - ART SRL CUI: 31021305 | furnizare | 18140000-2 | 18.09.2026 | 3,593 |
| Contract object: achizitie materiale consumabile sectia scrima | ||||||
| DA41177694 | ORASUL POPESTI-LEORDENI CUI: 4505596 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 14.09.2026 | 6,826 |
| Contract object: echipament de lucru | ||||||
| DA41176976 | UNITATEA MILITARA NR 01829 CUI: 4266987 | TIPO ALE PRINT SRL CUI: 21236048 | furnizare | 18140000-2 | 14.09.2026 | 1,246 |
| Contract object: pachet lanyard personalizat + buzunar pvc transparent | ||||||
| DA41163204 | GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 11.09.2026 | 588 |
| Contract object: halatwe | ||||||
| DA41153485 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18140000-2 | 10.09.2026 | 7,097 |
| Contract object: pachet manusi | ||||||
| DA41152556 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18140000-2 | 10.09.2026 | 297 |
| Contract object: manusi nitril | ||||||
| DA41137786 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18140000-2 | 09.09.2026 | 53 |
| Contract object: achizitie manusi menaj m | ||||||
| DA41122435 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18140000-2 | 07.09.2026 | 240 |
| Contract object: achizitie masca chirurgicala, 3 pliuri, tip iir, filtrare 98%, aviz anmdm | ||||||
| DA41114879 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | SORIMEDICAL ARION SRL CUI: 42216507 | furnizare | 18140000-2 | 04.09.2026 | 1,760 |
| Contract object: accesorii pentru imbracaminte de lucru | ||||||
| DA41114099 | GRADINITA NR5 BUFTEA CUI: 52105565 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 04.09.2026 | 114 |
| Contract object: uniforme pn2 | ||||||
| DA41107084 | GRADINITA NR5 BUFTEA CUI: 52105565 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 03.09.2026 | 1,284 |
| Contract object: uniforme gradinta pp5 | ||||||
- 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