| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286374 | UNITATEA MILITARA 0256 CUI: 15263943 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18400000-3 | 29.09.2026 | 2,464 |
| Contract object: echipament dresaj caini adv1548733 | ||||||
| DA41249707 | COMUNA REMETEA MARE CUI: 2512511 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 18400000-3 | 24.09.2026 | 1,190 |
| Contract object: furnizare si livrare pachet imbracaminte speciala | ||||||
| DA41254207 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DAVID ALPAR PERSOANA FIZICA AUTORIZATA CUI: 23597383 | furnizare | 18400000-3 | 24.09.2026 | 6,100 |
| Contract object: set port popular pentru scoala szekely miko | ||||||
| DA41220309 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | SISA QUALITY TEXTILES SRL CUI: 52052665 | furnizare | 18400000-3 | 22.09.2026 | 23,672 |
| Contract object: echipament pentru angajati si cursanti atp -integrat | ||||||
| DA41229946 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | GYARFER SRL CUI: 20789899 | furnizare | 18400000-3 | 22.09.2026 | 6,611 |
| Contract object: dresuri lupte gyf premium | ||||||
| DA41219832 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | TONI & ALE SRL CUI: 37973755 | furnizare | 18400000-3 | 21.09.2026 | 151,000 |
| Contract object: furnizare costume populare (barbati si femei) | ||||||
| DA41200957 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 17.09.2026 | 1,343 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA41192019 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | UBERESCENT SRL CUI: 37481132 | furnizare | 18400000-3 | 16.09.2026 | 1,678 |
| Contract object: traista veronica 2 | ||||||
| DA41154543 | ORASUL FAGET CUI: 2509958 | TRADITII VAIDEENE SRL CUI: 41908372 | furnizare | 18400000-3 | 10.09.2026 | 13,347 |
| Contract object: achizitie haine traditionale | ||||||
| DA41141376 | COMUNA DOBRUN CUI: 4394552 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | furnizare | 18400000-3 | 10.09.2026 | 135,180 |
| Contract object: costume populare | ||||||
| DA41128091 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | UBERESCENT SRL CUI: 37481132 | furnizare | 18400000-3 | 08.09.2026 | 277 |
| Contract object: materiale productie spectacol | ||||||
| DA41124579 | MUZEUL JUDETEAN CUI: 4231644 | REM-ROX SRL CUI: 11457025 | furnizare | 18400000-3 | 08.09.2026 | 10,743 |
| Contract object: sort cu pieptar | ||||||
| DA41114847 | COMUNA MILEANCA CUI: 3571567 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 04.09.2026 | 83,400 |
| Contract object: pachet costume populare pentru comuna mileanca, judetul botosani | ||||||
| DA41109639 | ORAS ZLATNA CUI: 4331031 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18400000-3 | 04.09.2026 | 31,920 |
| Contract object: achizitie costume populare pentru dotarea ansamblurilor folclorice | ||||||
| DA41068488 | PENITENCIARUL IASI CUI: 4701509 | EDOG KALYPSOLAND SRL CUI: 42615117 | furnizare | 18400000-3 | 02.09.2026 | 3,144 |
| Contract object: echipament de lucru pentru caine de servicu | ||||||
| DA41085347 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | KIRALI ANAMARIA RAVECA PERSOANA FIZICA AUTORIZATA CUI: 42508765 | furnizare | 18400000-3 | 01.09.2026 | 5,800 |
| Contract object: vesta baieti | ||||||
| DA41085399 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | KIRALI ANAMARIA RAVECA PERSOANA FIZICA AUTORIZATA CUI: 42508765 | furnizare | 18400000-3 | 01.09.2026 | 17,400 |
| Contract object: camasa baieti | ||||||
| DA41063185 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 18400000-3 | 27.08.2026 | 19,040 |
| Contract object: pachet campuri chirurgie cardiovasculara uf | ||||||
| DA41054349 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | ASOCIATIA NATIONALA DE TURISM RURAL ECOLOGIC SI CULTURAL - FILIALA MARAMURES CUI: 15569870 | furnizare | 18400000-3 | 26.08.2026 | 15,600 |
| Contract object: costum traditional etnie roma | ||||||
| DA41049425 | SCOALA GIMNAZIALA CUI: 29192281 | HYGIENE VISION SRL CUI: 45649637 | furnizare | 18400000-3 | 25.08.2026 | 30,000 |
| Contract object: pachet conform oferta nr. 81 din 25.08.2026 pentru achizitia de costume populare | ||||||
| DA41042143 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | ANTAL BERNADETTE INTREPRINDERE INDIVIDUALA CUI: 33448796 | servicii | 18400000-3 | 25.08.2026 | 24,600 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41041521 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | UBERESCENT SRL CUI: 37481132 | furnizare | 18400000-3 | 25.08.2026 | 12,427 |
| Contract object: costume dansuri populare | ||||||
| DA41041250 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 24.08.2026 | 10,686 |
| Contract object: costume dansuri tiganesti pnras | ||||||
| DA41032303 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18400000-3 | 21.08.2026 | 15,000 |
| Contract object: achizitie pachet costume majorete pnras | ||||||
| DA41014030 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 19.08.2026 | 24,893 |
| Contract object: achizitie costume populare | ||||||
- 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