| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223713 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 18211000-1 | 21.09.2026 | 275 |
| Contract object: pelerina de tuns | ||||||
| DA41215768 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 18.09.2026 | 1,179 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA40780677 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18211000-1 | 08.07.2026 | 259 |
| Contract object: pelerina ploaie personalizata | ||||||
| DA40776309 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 07.07.2026 | 236 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA40586607 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 18211000-1 | 10.06.2026 | 350 |
| Contract object: pelerina ploaie diverse marimi | ||||||
| DA40282166 | TELECOMUNICATII CFR SA CUI: 15034095 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 29.04.2026 | 408 |
| Contract object: pelerina aachen | ||||||
| DA40198619 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOGA PRINT CONCEPT SRL CUI: 39880474 | furnizare | 18211000-1 | 20.04.2026 | 6,560 |
| Contract object: set tinuta personalizata-roba/toca/esarfa | ||||||
| DA40198665 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOGA PRINT CONCEPT SRL CUI: 39880474 | furnizare | 18211000-1 | 20.04.2026 | 8,200 |
| Contract object: set personalizat roba, toca, esarfa | ||||||
| DA39922852 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 02.03.2026 | 648 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39675112 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 20.01.2026 | 59 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39591396 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 19.12.2025 | 177 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39582456 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 18.12.2025 | 943 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39540980 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18211000-1 | 15.12.2025 | 354 |
| Contract object: pelerina impermeabila (cu gluga) | ||||||
| DA39434623 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18211000-1 | 03.12.2025 | 148 |
| Contract object: achizitie pelerine de ploaie | ||||||
| DA39386325 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 26.11.2025 | 1,179 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39335050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 20.11.2025 | 236 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39247782 | APASERV SATU MARE SA CUI: 16844952 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18211000-1 | 12.11.2025 | 520 |
| Contract object: pelerina de ploaie duren | ||||||
| DA39126163 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18211000-1 | 22.10.2025 | 1,278 |
| Contract object: produse pentru desfasurare activitati saptamana verde | ||||||
| DA39122974 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 22.10.2025 | 6,542 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA39121025 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | FADEPA SRL CUI: 37122848 | furnizare | 18211000-1 | 21.10.2025 | 2,309 |
| Contract object: produse pentru desfasurare activitati saptamana verde | ||||||
| DA39032761 | COMUNA BERCENI CUI: 2845338 | ARTSANI COM SRL CUI: 14528066 | furnizare | 18211000-1 | 07.10.2025 | 587 |
| Contract object: pelerine si cizme | ||||||
| DA38991332 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 18211000-1 | 02.10.2025 | 29 |
| Contract object: pelerina ploaie pvc kaki-xxl | ||||||
| DA38991319 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 18211000-1 | 02.10.2025 | 29 |
| Contract object: pelerina ploaie pvc kaki-xl | ||||||
| DA38991306 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 18211000-1 | 02.10.2025 | 36 |
| Contract object: pelerina ploaie fas galben-xl | ||||||
| DA38903281 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 19.09.2025 | 726 |
| Contract object: pelerina ploaie protectie tobago cizme dyablo s5 haina reflectorizanta de iarna 3 in 1 cu 2 incr | ||||||
- 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