| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302809 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18332000-5 | 30.09.2026 | 3,853 |
| Contract object: camasa tactica maneca lunga | ||||||
| DA41299425 | COMUNA BALS CUI: 16410627 | CRIDAROM SRL CUI: 15870686 | furnizare | 18300000-2 | 30.09.2026 | 89,999 |
| Contract object: costume populare baieti/fete pentru varste intre 13-18 ani | ||||||
| DA41288402 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18318300-4 | 30.09.2026 | 23,580 |
| Contract object: pijamale spital splinter wear | ||||||
| DA41299377 | FOTBAL CLUB ARGES CUI: 27775114 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18331000-8 | 30.09.2026 | 101,651 |
| Contract object: echipament sportiv - echipa baschet seniori | ||||||
| DA41294170 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | servicii | 18331000-8 | 30.09.2026 | 3,494 |
| Contract object: tricouri personalizate conform adv1549858/25.09.2026 | ||||||
| DA41298716 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | M&M BESTSOLUTIONS SRL CUI: 51245714 | furnizare | 18331000-8 | 30.09.2026 | 2,800 |
| Contract object: materiale promotionale proiect imersiuni vizuale | ||||||
| DA41297887 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 30.09.2026 | 760 |
| Contract object: tricou joma- antrenori | ||||||
| DA41287709 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 30.09.2026 | 1,289 |
| Contract object: suspensori balerini - dance belt | ||||||
| DA41293804 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18318300-4 | 30.09.2026 | 3,332 |
| Contract object: furnizare pijamale adulti | ||||||
| DA41275826 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 30.09.2026 | 7,200 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||||
| DA41293415 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 30.09.2026 | 1,996 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp m, xl | ||||||
| DA41293526 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 18322000-2 | 30.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||||
| DA41285870 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SHATTER SRL CUI: 8122852 | furnizare | 18331000-8 | 29.09.2026 | 1,898 |
| Contract object: tricou barbatesc malfini basic 129, alb, personalizat logo fata r 12428 si r 13132 | ||||||
| DA41290608 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 18333000-2 | 29.09.2026 | 4,716 |
| Contract object: tricou verde polo sols (conf forestry) | ||||||
| DA41291119 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 29.09.2026 | 84,802 |
| Contract object: echipament compus din: tricou, set tricouri, camasi, vesta, polar, pantaloni | ||||||
| DA41290604 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | MASSTEX SRL CUI: 39793769 | furnizare | 18300000-2 | 29.09.2026 | 302 |
| Contract object: echipament - vesta unisex | ||||||
| DA41281259 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | SPARK INFO SRL CUI: 30982772 | servicii | 18331000-8 | 29.09.2026 | 7,714 |
| Contract object: tricou simplu (t-shirt) | ||||||
| DA41288671 | UNITATEA MILITARA 02460 CUI: 4406096 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 29.09.2026 | 1,157 |
| Contract object: pantalon din ripsto, tricou maneca scurta | ||||||
| DA41285137 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18333000-2 | 29.09.2026 | 2,335 |
| Contract object: echipament ambulantier | ||||||
| DA41288342 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18300000-2 | 29.09.2026 | 3,352 |
| Contract object: tesatura bumbac 100% | ||||||
| DA41287360 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 29.09.2026 | 3,372 |
| Contract object: ciorapi tights balet - convertible one size | ||||||
| DA41286763 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 29.09.2026 | 2,220 |
| Contract object: trusa balet - tan brief | ||||||
| DA41279015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,983 |
| Contract object: articole de imbracaminte si incaltaminte cpvi paunesti | ||||||
| DA41279195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,980 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 2 panciu | ||||||
| DA41279365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,982 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 1 panciu | ||||||
- 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