| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232549 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18235400-9 | 25.09.2026 | 680 |
| Contract object: veste reflectorizante | ||||||
| DA41126161 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18235400-9 | 07.09.2026 | 10,626 |
| Contract object: vesta stretch | ||||||
| DA40991371 | MUNICIPIUL FOCSANI CUI: 4350645 | UPDATE ADVERTISING SRL CUI: 14858323 | furnizare | 18235400-9 | 14.08.2026 | 16,603 |
| Contract object: articole promovare(personalizate) | ||||||
| DA40976259 | ORAS TITU CUI: 4402590 | LA MONA PERDELE FRUMOASE SRL CUI: 50643606 | furnizare | 18235400-9 | 11.08.2026 | 268,606 |
| Contract object: veste | ||||||
| DA40963989 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 18235400-9 | 10.08.2026 | 3,719 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40733388 | ORAS TEIUS CUI: 4561960 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18235400-9 | 01.07.2026 | 990 |
| Contract object: vesta tactica | ||||||
| DA40709047 | COMUNA CIORANI CUI: 2845648 | ACID LOVE SRL CUI: 24356979 | furnizare | 18235400-9 | 25.06.2026 | 1,607 |
| Contract object: vesta antrenament depaartajare/mingii | ||||||
| DA40551341 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18235400-9 | 04.06.2026 | 1,000 |
| Contract object: vesta de training manevra heimlich | ||||||
| DA40439323 | UNITATEA MILITARA 01847 CUI: 4299496 | ACID LOVE SRL CUI: 24356979 | furnizare | 18235400-9 | 20.05.2026 | 744 |
| Contract object: 82 | ||||||
| DA40370974 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | DAO PROD SPORT SRL CUI: 10401395 | furnizare | 18235400-9 | 14.05.2026 | 10,000 |
| Contract object: comanda avand ca obiect furnizarea de veste pentru cm qwan ki do | ||||||
| DA40114156 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | RALEN SERVCOM SRL CUI: 5193751 | furnizare | 18235400-9 | 02.04.2026 | 20,500 |
| Contract object: veste avertizoare | ||||||
| DA40017960 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18235400-9 | 17.03.2026 | 704 |
| Contract object: produse pentru spect. scoala nevestelor sr | ||||||
| DA40001449 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18235400-9 | 13.03.2026 | 5,795 |
| Contract object: (700) - materiale de competitie necesare pentru cn para ski,snow - mar | ||||||
| DA39927767 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SHATTER SRL CUI: 8122852 | furnizare | 18235400-9 | 03.03.2026 | 3,263 |
| Contract object: ds is - materiale pentru promovarea imaginii rnp-romsilva | ||||||
| DA39810962 | TEATRUL STELA POPESCU CUI: 36097576 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18235400-9 | 12.02.2026 | 1,800 |
| Contract object: completare costume ulciorul sfaramat | ||||||
| DA39780099 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18235400-9 | 05.02.2026 | 650 |
| Contract object: elemente costum - vesta | ||||||
| DA39687588 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | GRADUATION FACTORY SRL CUI: 48187656 | furnizare | 18235400-9 | 22.01.2026 | 5,331 |
| Contract object: vesta personalizata pnras culoare bluemarin | ||||||
| DA39591190 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | ROVA A&A SRL CUI: 31240275 | furnizare | 18235400-9 | 19.12.2025 | 12,320 |
| Contract object: imbracaminte | ||||||
| DA39558893 | TEATRUL STELA POPESCU CUI: 36097576 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18235400-9 | 16.12.2025 | 3,400 |
| Contract object: aditie costume proiectul ulciorul sfaramat | ||||||
| DA39554771 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18235400-9 | 16.12.2025 | 15,655 |
| Contract object: vesta | ||||||
| DA39501389 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18235400-9 | 11.12.2025 | 4,128 |
| Contract object: achizitie | ||||||
| DA39467580 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | furnizare | 18235400-9 | 08.12.2025 | 650 |
| Contract object: vesta personalizata | ||||||
| DA39469300 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18235400-9 | 08.12.2025 | 83 |
| Contract object: vesta | ||||||
| DA39468537 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18235400-9 | 08.12.2025 | 359 |
| Contract object: vesta personalizata | ||||||
| DA39434744 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ANDREEA-DESIGN-TEX SRL CUI: 36534026 | furnizare | 18235400-9 | 03.12.2025 | 38,016 |
| Contract object: veste personalizate | ||||||
- 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