| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VICONSIT SRL CUI: 23067689 | furnizare | 18453000-9 | 10.08.2026 | 2,315 |
| Contract object: materiale consumabile | ||||||
| DA39976343 | OPERA NATIONALA ROMANA CUI: 4354558 | CREATION LEATHER ART SRL CUI: 37737223 | furnizare | 18453000-9 | 10.03.2026 | 200 |
| Contract object: fermoare | ||||||
| DA39916419 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 18453000-9 | 02.03.2026 | 1,074 |
| Contract object: elastic fermoar si cheite fermoar | ||||||
| DA39890919 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ELASCOM-IMPEX SRL CUI: 2451368 | furnizare | 18453000-9 | 25.02.2026 | 2,882 |
| Contract object: pachet mercerie | ||||||
| DA39330090 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FARZAT COM SRL CUI: 16180250 | furnizare | 18453000-9 | 19.11.2025 | 628 |
| Contract object: pachet fermoare + ata | ||||||
| DA39201020 | UM 01838 BOBOC CUI: 4299631 | OMEGATEX SRL CUI: 14354024 | furnizare | 18453000-9 | 05.11.2025 | 600 |
| Contract object: fermoare dublu cursor 60 | ||||||
| DA39143175 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | MERAS ACCESSORIES SRL CUI: 46126504 | furnizare | 18453000-9 | 27.10.2025 | 613 |
| Contract object: pachet materiale | ||||||
| DA39040448 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ANGITEX SRL CUI: 11422248 | furnizare | 18453000-9 | 08.10.2025 | 125 |
| Contract object: art pasmanterie | ||||||
| DA38907900 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | COVERTEX SRL CUI: 14783018 | furnizare | 18453000-9 | 24.09.2025 | 284 |
| Contract object: fermoare pentru lipire+ adeziv special pentru pvc | ||||||
| DA38911587 | UNITATEA MILITARA 01512 CUI: 4241117 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 18453000-9 | 22.09.2025 | 529 |
| Contract object: ata de suveica si ata de brodat | ||||||
| DA38582857 | UM 01838 BOBOC CUI: 4299631 | OMEGATEX SRL CUI: 14354024 | furnizare | 18453000-9 | 25.07.2025 | 600 |
| Contract object: fermoare dublu cursor | ||||||
| DA38576379 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MA TEX COMERCIAL SRL CUI: 10105489 | furnizare | 18453000-9 | 23.07.2025 | 420 |
| Contract object: fermoar si cursor | ||||||
| DA38480385 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MA TEX COMERCIAL SRL CUI: 10105489 | furnizare | 18453000-9 | 07.07.2025 | 1,250 |
| Contract object: fermoar de 5 la metru | ||||||
| DA37861206 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18453000-9 | 08.04.2025 | 5 |
| Contract object: fermoare | ||||||
| DA37604232 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | KATALOG SRL CUI: 21772704 | furnizare | 18453000-9 | 05.03.2025 | 403 |
| Contract object: cursor reversibil nichelat | ||||||
| DA37603727 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | KATALOG SRL CUI: 21772704 | furnizare | 18453000-9 | 05.03.2025 | 1,103 |
| Contract object: fermoar injectat plastic,negru,detasabil | ||||||
| DA37505562 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 18453000-9 | 19.02.2025 | 631 |
| Contract object: fermoar 70 cm | ||||||
| DA37505532 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 18453000-9 | 19.02.2025 | 588 |
| Contract object: fermoar 50 cm | ||||||
| DA37505110 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 18453000-9 | 19.02.2025 | 420 |
| Contract object: fermoar 90 cm | ||||||
| DA37041480 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 18453000-9 | 28.11.2024 | 175 |
| Contract object: pachet mercerie | ||||||
| DA36875598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 18453000-9 | 07.11.2024 | 650 |
| Contract object: fermoar | ||||||
| DA36826782 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 18453000-9 | 31.10.2024 | 93 |
| Contract object: pachet mercerie | ||||||
| DA36785637 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | LICOS SRL CUI: 6747049 | furnizare | 18453000-9 | 24.10.2024 | 2,386 |
| Contract object: produse croitorie | ||||||
| DA36678099 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | KATALOG SRL CUI: 21772704 | furnizare | 18453000-9 | 09.10.2024 | 294 |
| Contract object: fermoar injectat de #5 si cursori | ||||||
| DA36276946 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | KATALOG SRL CUI: 21772704 | furnizare | 18453000-9 | 08.08.2024 | 156 |
| Contract object: fermoar din plastic 160 cm ( reversibil ) | ||||||
- 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