| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247414 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18444200-5 | 23.09.2026 | 4,380 |
| Contract object: casca pompier cu vizor si guler | ||||||
| DA41108015 | UNITATEA MILITARA 01261 CUI: 4229636 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18444200-5 | 03.09.2026 | 15,350 |
| Contract object: casti parasutism conform adv1542904 | ||||||
| DA40942559 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 18444200-5 | 06.08.2026 | 9,574 |
| Contract object: pachet casti shoei glamster + viziera | ||||||
| DA40827077 | COMUNA BIXAD CUI: 16355433 | OFFROADTECH SRL CUI: 40741470 | furnizare | 18444200-5 | 16.07.2026 | 570 |
| Contract object: casca flip-up | ||||||
| DA40827135 | COMUNA BIXAD CUI: 16355433 | OFFROADTECH SRL CUI: 40741470 | furnizare | 18444200-5 | 16.07.2026 | 400 |
| Contract object: casca modularacasca acerbis serel 22.06 black xl; 400 ron casca modulara | ||||||
| DA40746342 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18444200-5 | 02.07.2026 | 209 |
| Contract object: casti de protectie | ||||||
| DA40446032 | JUDETUL DAMBOVITA CUI: 4280205 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | furnizare | 18444200-5 | 25.05.2026 | 8,591 |
| Contract object: casca de protectie | ||||||
| DA40458585 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18444200-5 | 22.05.2026 | 1,240 |
| Contract object: casca diamond | ||||||
| DA40316947 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 18444200-5 | 05.05.2026 | 173 |
| Contract object: casca de protectie husqvarna classic | ||||||
| DA39907244 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18444200-5 | 27.02.2026 | 3,715 |
| Contract object: casca hochei | ||||||
| DA39799543 | SERVICII PUBLICE SA CUI: 22618640 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 18444200-5 | 09.02.2026 | 594 |
| Contract object: casca de protectie husqvarna classic | ||||||
| DA39674552 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18444200-5 | 20.01.2026 | 275 |
| Contract object: casca protectie inap master | ||||||
| DA39505512 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18444200-5 | 11.12.2025 | 575 |
| Contract object: casca de protectie sp3000 | ||||||
| DA39501367 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18444200-5 | 10.12.2025 | 1,568 |
| Contract object: p00010 - dr bucuresti - casca alpinist | ||||||
| DA39347822 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18444200-5 | 21.11.2025 | 50 |
| Contract object: casca protectie inap master | ||||||
| DA39341021 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 18444200-5 | 20.11.2025 | 1,120 |
| Contract object: achizitionare materiale casti protectie si hamuri reflectorizante | ||||||
| DA39339290 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 18444200-5 | 20.11.2025 | 454 |
| Contract object: casca de protectie sp3000 numar de referinta: 182 pret de catalog: 10,50 ron / unitate de masura un | ||||||
| DA39338013 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 18444200-5 | 20.11.2025 | 10,370 |
| Contract object: casti de siguranta,schiuri,articole si echipament de spor,t piei prelucrate | ||||||
| DA39320609 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 18444200-5 | 19.11.2025 | 1,063 |
| Contract object: casca protectie si burghiu | ||||||
| DA39223076 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEDEMAN SRL CUI: 2816464 | furnizare | 18444200-5 | 14.11.2025 | 154 |
| Contract object: casca antifon, lampa de lucru - pt pilotina ewa | ||||||
| DA39134372 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18444200-5 | 23.10.2025 | 48 |
| Contract object: antifoane externe | ||||||
| DA38880632 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18444200-5 | 17.09.2025 | 89 |
| Contract object: casca g3000-3m | ||||||
| DA38808742 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AEGIS SAFETY SRL CUI: 49525445 | furnizare | 18444200-5 | 09.09.2025 | 5,096 |
| Contract object: echipament de protectie adv1490578/14.07.2025 | ||||||
| DA38741030 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18444200-5 | 26.08.2025 | 1,175 |
| Contract object: casca electricieni cu vizor arc electric | ||||||
| DA38595739 | JUDETUL ARGES CUI: 4229512 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18444200-5 | 29.07.2025 | 32,000 |
| Contract object: casca de protectie pentru pompieri cu cagula si lanterna | ||||||
- 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