| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263695 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18220000-7 | 30.09.2026 | 5,375 |
| Contract object: pelerine impermeabile | ||||||
| DA41037216 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | PARTENER SRL CUI: 9026390 | furnizare | 18220000-7 | 25.08.2026 | 6,150 |
| Contract object: cizme neptune rigger s5 ci fw75, culoare negru, impermeabile, cu bombeu otel, de iarna | ||||||
| DA41014181 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 18220000-7 | 19.08.2026 | 22,628 |
| Contract object: jachete de protectie | ||||||
| DA40993533 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18220000-7 | 17.08.2026 | 19,565 |
| Contract object: pelerine impermeabile | ||||||
| DA40986035 | HORTICULTURA SA CUI: 1816890 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18220000-7 | 13.08.2026 | 166 |
| Contract object: vesta reflectorizanta galben fluorescent(neon) marime xxl ev5 | ||||||
| DA40935529 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18220000-7 | 07.08.2026 | 4,712 |
| Contract object: pelerine impermeabile | ||||||
| DA40943134 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18220000-7 | 06.08.2026 | 4,760 |
| Contract object: halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator | ||||||
| DA40927734 | HORTICULTURA SA CUI: 1816890 | ALEX CONFTEX 2008 SRL CUI: 24264360 | furnizare | 18220000-7 | 03.08.2026 | 1,450 |
| Contract object: vesta reflectorizanta galbena personalizata | ||||||
| DA40925464 | ORAS BUMBESTI - JIU CUI: 4666002 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18220000-7 | 03.08.2026 | 4,000 |
| Contract object: achizitie pachet echipamente pentru politia locala | ||||||
| DA40920551 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18220000-7 | 31.07.2026 | 8,053 |
| Contract object: echipament de protectie | ||||||
| DA40921214 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18220000-7 | 31.07.2026 | 2,545 |
| Contract object: imbracaminte de protectie | ||||||
| DA40852930 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18220000-7 | 20.07.2026 | 331 |
| Contract object: saltea cu spuma de trekking, 1 persoana, 180 x 50 cm, mt100 | ||||||
| DA40780687 | COMUNA STANCENI CUI: 4591430 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18220000-7 | 08.07.2026 | 2,850 |
| Contract object: pachet vesta si geaca reflectorizanta inscriptionata + mehs | ||||||
| DA40770552 | COMUNA CETATE CUI: 4347364 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18220000-7 | 07.07.2026 | 248 |
| Contract object: pachet diverse articole comuna cetate | ||||||
| DA40765455 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 18220000-7 | 06.07.2026 | 1,080 |
| Contract object: promotie!! halat vizitator l, xl, xxl | ||||||
| DA40690368 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 18220000-7 | 24.06.2026 | 360 |
| Contract object: vesta matlasata captusita poliester - unitate protejata | ||||||
| DA40675495 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18220000-7 | 22.06.2026 | 634 |
| Contract object: pelerina impermeabila si cizme pvc/nitril s5 src | ||||||
| DA40665091 | HORTICULTURA SA CUI: 1816890 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18220000-7 | 19.06.2026 | 3,454 |
| Contract object: decathlon vest - pelerina poncho ploaie trekking la munte | ||||||
| DA40633991 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18220000-7 | 16.06.2026 | 1,000 |
| Contract object: costume de ploaie impermeabile bleumarin dsp | ||||||
| DA40625477 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18220000-7 | 15.06.2026 | 12,700 |
| Contract object: echipament individual de lucru si protective | ||||||
| DA40594378 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18220000-7 | 10.06.2026 | 585 |
| Contract object: pelerina impermeabila | ||||||
| DA40387416 | HORTICULTURA SA CUI: 1816890 | ALEX CONFTEX 2008 SRL CUI: 24264360 | furnizare | 18220000-7 | 14.05.2026 | 6,569 |
| Contract object: halat de lucru cu paspol in v | ||||||
| DA40342690 | HORTICULTURA SA CUI: 1816890 | SAFE TIM TRADE SRL CUI: 31169426 | furnizare | 18220000-7 | 08.05.2026 | 892 |
| Contract object: pachet echipamente individuale de protectie;combinezon de protectie si centura anticadere | ||||||
| DA40341516 | TELECOMUNICATII CFR SA CUI: 15034095 | CADIBO SRL CUI: 24239952 | furnizare | 18220000-7 | 07.05.2026 | 257 |
| Contract object: geaca de iarna, reflectorizanta, 3 in 1, paros, galben cu bleumarin | ||||||
| DA40317876 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CADIBO SRL CUI: 24239952 | furnizare | 18220000-7 | 06.05.2026 | 369 |
| Contract object: kit inlocuire trusa sanitara | ||||||
- 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