| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299853 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18141000-9 | 30.09.2026 | 50 |
| Contract object: manusi de lucru textil / cauciucat pentru gradina | ||||||
| DA41301147 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 18141000-9 | 30.09.2026 | 192 |
| Contract object: manusi frosty piele capra 42713/42714 | ||||||
| DA41295855 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | NORDEX SRL CUI: 14558105 | furnizare | 18141000-9 | 30.09.2026 | 1,380 |
| Contract object: manusi lacatus din piele | ||||||
| DA41289439 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18141000-9 | 29.09.2026 | 256 |
| Contract object: manusi eurowinter l22 | ||||||
| DA41289349 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | MAX SRL CUI: 3697680 | furnizare | 18141000-9 | 29.09.2026 | 133 |
| Contract object: manusi piele manseta velcro soft marimea 10 331010 buc 7,000 | ||||||
| DA41289797 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18141000-9 | 29.09.2026 | 104 |
| Contract object: pachet manusi | ||||||
| DA41285895 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 18141000-9 | 29.09.2026 | 793 |
| Contract object: sj manusi protectie allflex | ||||||
| DA41283745 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 18141000-9 | 29.09.2026 | 139 |
| Contract object: materiale | ||||||
| DA41273383 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 18141000-9 | 28.09.2026 | 3,154 |
| Contract object: var celco | ||||||
| DA41270942 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 28.09.2026 | 84 |
| Contract object: manusi manusa menaj latex galbene/ pereche , l,xl | ||||||
| DA41270405 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18141000-9 | 25.09.2026 | 325 |
| Contract object: pachet manusi nitril- medicina 2 administrativ - | ||||||
| DA41269092 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18141000-9 | 25.09.2026 | 1,250 |
| Contract object: manusi tricot | ||||||
| DA41253946 | PENITENCIARUL FOCSANI CUI: 4297940 | DANGER SRL CUI: 1112916 | furnizare | 18141000-9 | 25.09.2026 | 2,158 |
| Contract object: diverse materiale | ||||||
| DA41261988 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 25.09.2026 | 684 |
| Contract object: manusi lucru asatex | ||||||
| DA41267479 | UM 02417 CUI: 4297584 | SAFETY GOODS SRL CUI: 51944704 | furnizare | 18141000-9 | 25.09.2026 | 226 |
| Contract object: echipamente de protectie | ||||||
| DA41257407 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 18141000-9 | 25.09.2026 | 55 |
| Contract object: manusi pentru menaj paclan groase | ||||||
| DA41261805 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 24.09.2026 | 182 |
| Contract object: manusi lucru asatex | ||||||
| DA41248575 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 24.09.2026 | 11 |
| Contract object: manusi pentru menaj menajere marimea xl imp | ||||||
| DA41246884 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 18141000-9 | 24.09.2026 | 17 |
| Contract object: manusi lacatus protectie | ||||||
| DA41249231 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 23.09.2026 | 198 |
| Contract object: manusi lucru | ||||||
| DA41251171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18141000-9 | 23.09.2026 | 156 |
| Contract object: manusi nitril nepudrate albastru basic l 100/cut+alcool sab-css tm | ||||||
| DA41250960 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVA STING SRL CUI: 16659548 | furnizare | 18141000-9 | 23.09.2026 | 719 |
| Contract object: manusi de protectie si coarda 30m | ||||||
| DA41249922 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 23.09.2026 | 714 |
| Contract object: manusi antiderapante orange-grip, manusi piele box bovina driver | ||||||
| DA41244124 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 23.09.2026 | 840 |
| Contract object: manusi protectie si trusa prim ajutor auto | ||||||
| DA41235754 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 18141000-9 | 22.09.2026 | 348 |
| Contract object: manusi protectie | ||||||
- 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