| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254198 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18233000-1 | 24.09.2026 | 870 |
| Contract object: sort nesteril nylon transparent polietilena | ||||||
| DA41237557 | COMUNA RAZBOIENI CUI: 2613168 | NUTU BETON SRL CUI: 23210290 | furnizare | 18233000-1 | 23.09.2026 | 4,200 |
| Contract object: sort 0-16 mm | ||||||
| DA41233115 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||||
| DA41182273 | GRADINITA NR218 CUI: 4340455 | BEST STIL DESIGN SRL CUI: 22061335 | furnizare | 18233000-1 | 21.09.2026 | 2,415 |
| Contract object: echipament | ||||||
| DA41223939 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 18233000-1 | 21.09.2026 | 150 |
| Contract object: sort frizerie din piele | ||||||
| DA41216150 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ILMANO SRL CUI: 4247888 | furnizare | 18233000-1 | 21.09.2026 | 21,600 |
| Contract object: sorturi unica folosinta | ||||||
| DA41186067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18233000-1 | 16.09.2026 | 495 |
| Contract object: bermude copii | ||||||
| DA41190470 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 18233000-1 | 16.09.2026 | 300 |
| Contract object: sort rau | ||||||
| DA41180614 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 18233000-1 | 15.09.2026 | 540 |
| Contract object: sort rau 4-8 | ||||||
| DA41167846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18233000-1 | 14.09.2026 | 4,490 |
| Contract object: pantalon scurt fete/baieti diverse modele | ||||||
| DA41151788 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18233000-1 | 10.09.2026 | 250 |
| Contract object: sorturi / sort din polietilena 60 microni ldpe 100 x 150 cm | ||||||
| DA41104793 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18233000-1 | 03.09.2026 | 20 |
| Contract object: sort unica folosinta din polietilena / sort protectie / sorturi de protectie impermeabile | ||||||
| DA41091759 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18233000-1 | 02.09.2026 | 89 |
| Contract object: sort protectie pvc - bucatarie | ||||||
| DA41088198 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | BEST BETON SRL CUI: 46785564 | furnizare | 18233000-1 | 02.09.2026 | 9,138 |
| Contract object: piatra sparta, transport | ||||||
| DA41084849 | COMUNA ASAU CUI: 4277943 | YOBTRANS BUSINESS SRL CUI: 30477150 | furnizare | 18233000-1 | 01.09.2026 | 7,280 |
| Contract object: sort amestec pentru beton 0 - 16 | ||||||
| DA41061028 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18233000-1 | 27.08.2026 | 227 |
| Contract object: halat personalizat | ||||||
| DA41038705 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18233000-1 | 24.08.2026 | 400 |
| Contract object: sort unica folosinta din polietilena / sort protectie / sorturi de protectie impermeabile | ||||||
| DA41009247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18233000-1 | 19.08.2026 | 4,130 |
| Contract object: pantalon scurt fete, pantalon /baieti si fete | ||||||
| DA41009340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18233000-1 | 19.08.2026 | 240 |
| Contract object: bermude blugi/tercot baieti 6xl | ||||||
| DA41009112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18233000-1 | 19.08.2026 | 5,520 |
| Contract object: bermude blugi/tercot baieti si fete | ||||||
| DA41005174 | COMPANIA DE APA OLT SA CUI: 21307548 | SANCOBET SRL CUI: 38823497 | furnizare | 18233000-1 | 18.08.2026 | 3,800 |
| Contract object: achizitie sorturi si nisip ss caracal | ||||||
| DA41004301 | UNITATEA MILITARA 02016 CUI: 4321518 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18233000-1 | 18.08.2026 | 2,072 |
| Contract object: achizitie echipament sportiv | ||||||
| DA41000611 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ILMANO SRL CUI: 4247888 | furnizare | 18233000-1 | 17.08.2026 | 21,870 |
| Contract object: sorturi unica folosinta | ||||||
| DA40989462 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18233000-1 | 13.08.2026 | 890 |
| Contract object: sort impermeabil ardon aqua 108 alb | ||||||
| DA40979561 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18233000-1 | 12.08.2026 | 2,600 |
| Contract object: sort chirurgical spunbond hidrofilic 3 straturi, 110 x 154 cm | ||||||
- 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