| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40505147 | UNITATEA MILITARA 02146 CUI: 13749883 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18443500-1 | 28.05.2026 | 599 |
| Contract object: viziera de protectie din policarbonat | ||||||
| DA40459923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 18443500-1 | 25.05.2026 | 99 |
| Contract object: consumabile motoutilaje intretinere spatii verzi-ref nr.47501 complex servicii b lugoj | ||||||
| DA40460614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 18443500-1 | 25.05.2026 | 50 |
| Contract object: consumabile motoutilaje intretinere spatii verzi-ref nr.47472 complex servicii a lugoj | ||||||
| DA39983321 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18443500-1 | 11.03.2026 | 180 |
| Contract object: viziera de protectie din plasa portwest pw93, cu sistem ajustabil | ||||||
| DA39283309 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | SELERON SRL CUI: 20745256 | furnizare | 18443500-1 | 13.11.2025 | 100 |
| Contract object: set viziera de protectie - 5 buc. | ||||||
| DA39135237 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18443500-1 | 23.10.2025 | 110 |
| Contract object: viziera din plasa pw93 | ||||||
| DA38825949 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 18443500-1 | 09.09.2025 | 252 |
| Contract object: masca ecran | ||||||
| DA38780822 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18443500-1 | 02.09.2025 | 900 |
| Contract object: casca protectie+suport+viziera | ||||||
| DA38505885 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 18443500-1 | 10.07.2025 | 2,521 |
| Contract object: masca cu ecran | ||||||
| DA38363799 | MUNICIPIUL CALAFAT CUI: 4554424 | ALIMADA SRL CUI: 11501988 | furnizare | 18443500-1 | 20.06.2025 | 328 |
| Contract object: viziera protectie | ||||||
| DA38376915 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18443500-1 | 19.06.2025 | 112 |
| Contract object: viziera de protectie din plasa | ||||||
| DA38180221 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | EFARM TOP SRL CUI: 33939106 | furnizare | 18443500-1 | 23.05.2025 | 60 |
| Contract object: viziera transparenta | ||||||
| DA37866125 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 18443500-1 | 09.04.2025 | 235 |
| Contract object: viziera pt motocoasa si atomizor | ||||||
| DA37846349 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SAFETY TEXTIL SRL CUI: 35464283 | furnizare | 18443500-1 | 07.04.2025 | 294 |
| Contract object: viziera cu prindere pe cap | ||||||
| DA37599901 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | SURUB TRADE SRL CUI: 3563696 | furnizare | 18443500-1 | 06.03.2025 | 368 |
| Contract object: viziera de protectie | ||||||
| DA37098797 | TEATRUL REGINA MARIA CUI: 28570729 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 18443500-1 | 05.12.2024 | 114 |
| Contract object: viziera proviso 1 +disp.prindere df | ||||||
| DA36913110 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBILL SRL CUI: 7914102 | furnizare | 18443500-1 | 12.11.2024 | 229 |
| Contract object: geam rezerva pw99 pentru viziera portwest faceshield plus | ||||||
| DA36767914 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 18443500-1 | 22.10.2024 | 992 |
| Contract object: viziera/ casca protectie | ||||||
| DA36603424 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 18443500-1 | 30.09.2024 | 42 |
| Contract object: viziera policarbonat incolor | ||||||
| DA36152971 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18443500-1 | 17.07.2024 | 75 |
| Contract object: viziera protectie | ||||||
| DA36113718 | CAMERA DEPUTATILOR CUI: 4265795 | CADIBO SRL CUI: 24239952 | furnizare | 18443500-1 | 11.07.2024 | 300 |
| Contract object: viziera protectie cu antifoane | ||||||
| DA35995809 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18443500-1 | 20.06.2024 | 523 |
| Contract object: viziera protectie si ochelari protectie | ||||||
| DA35539200 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 18443500-1 | 19.04.2024 | 202 |
| Contract object: viziera protectie 50562 | ||||||
| DA35434659 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 18443500-1 | 04.04.2024 | 55 |
| Contract object: viziera protectie comfort standard cu set 5 folii | ||||||
| DA34085073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | OFFICE VISION SRL CUI: 27791080 | furnizare | 18443500-1 | 29.09.2023 | 584 |
| Contract object: set 10 viziere de protectie vision, transparenta cu burete de protectie pe frunte | ||||||
- 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