| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236692 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | FRESCURA LEGALA SRL CUI: 55314019 | furnizare | 18223200-0 | 22.09.2026 | 1,050 |
| Contract object: veston/jacheta personalizata | ||||||
| DA41201329 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18223200-0 | 18.09.2026 | 17,934 |
| Contract object: geaca de iarna personalizat | ||||||
| DA41201344 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18223200-0 | 18.09.2026 | 21,116 |
| Contract object: geaca de primavara personalizat | ||||||
| DA41105306 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 18223200-0 | 03.09.2026 | 1,268 |
| Contract object: jacheta lpbr01 | ||||||
| DA41102008 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | VALERIANA PRODCOM SRL CUI: 3536721 | furnizare | 18223200-0 | 03.09.2026 | 1,210 |
| Contract object: pachet echip de lucru | ||||||
| DA40937024 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18223200-0 | 04.08.2026 | 5,852 |
| Contract object: oferta lot2 jachete flecee conform adv1540582 | ||||||
| DA40833298 | COMUNA MOARA VLASIEI CUI: 4532477 | IANNI PROD COM SRL CUI: 5540729 | furnizare | 18223200-0 | 17.07.2026 | 20,969 |
| Contract object: lenjerii gradinite | ||||||
| DA40752722 | COMUNA PREJMER CUI: 4688701 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18223200-0 | 02.07.2026 | 445 |
| Contract object: jacheta softshell bleumarin cu gluga si mesada pompierii igsu | ||||||
| DA40694495 | JUDETUL ARAD CUI: 3519941 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 18223200-0 | 25.06.2026 | 6,000 |
| Contract object: achizitionare jachete cu interior hanorac fleece personalizate | ||||||
| DA40610710 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 18223200-0 | 11.06.2026 | 123 |
| Contract object: jacheta nobel pro 2.0 hv,galbena -xxxl | ||||||
| DA40509475 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 18223200-0 | 29.05.2026 | 2,150 |
| Contract object: jacheta softshell brodata 2 pozitii | ||||||
| DA40034637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 18223200-0 | 19.03.2026 | 2,263 |
| Contract object: jachete de protectie | ||||||
| DA40022428 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 | furnizare | 18223200-0 | 17.03.2026 | 996 |
| Contract object: comanda avand ca obiect furnizarea de jachete | ||||||
| DA39996544 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 18223200-0 | 16.03.2026 | 3,225 |
| Contract object: jacheta softshell brodata 2 pozitii | ||||||
| DA39968912 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 18223200-0 | 09.03.2026 | 1,942 |
| Contract object: jacheta polar verde | ||||||
| DA39874574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 18223200-0 | 24.02.2026 | 1,638 |
| Contract object: pachet imbracaminte ctf lizuca 27em | ||||||
| DA39801712 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SAFE 2 WORKER SRL CUI: 42780513 | furnizare | 18223200-0 | 10.02.2026 | 11,307 |
| Contract object: echipament de protectie | ||||||
| DA39646348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 18223200-0 | 14.01.2026 | 21,943 |
| Contract object: echipament de teren | ||||||
| DA39595269 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 18223200-0 | 22.12.2025 | 4,380 |
| Contract object: pachet sportiv prezentare pentru cst alexandria | ||||||
| DA39586986 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 18223200-0 | 19.12.2025 | 818 |
| Contract object: jacheta reflectorizanta | ||||||
| DA39573412 | SALINA TURDA SA CUI: 26128977 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18223200-0 | 18.12.2025 | 1,300 |
| Contract object: jacheta polar | ||||||
| DA39549701 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18223200-0 | 16.12.2025 | 5,222 |
| Contract object: geaca iarna | ||||||
| DA39552590 | MUNICIPIUL DOROHOI CUI: 4112945 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 18223200-0 | 16.12.2025 | 14,750 |
| Contract object: jacheta protectie cu buzunare - 13719 dp | ||||||
| DA39496427 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TRICORAMA PRINT SRL CUI: 39807198 | furnizare | 18223200-0 | 10.12.2025 | 2,028 |
| Contract object: jacheta de lucru | ||||||
| DA39489020 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 18223200-0 | 09.12.2025 | 101 |
| Contract object: jacheta samoa nr.60 | ||||||
- 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