| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302102 | GOSP-COM SRL CUI: 8510382 | RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 | furnizare | 18831000-3 | 30.09.2026 | 276 |
| Contract object: incaltaminte cu varf de protectie de metal | ||||||
| DA41304231 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | LENOX PROD SRL CUI: 18163841 | furnizare | 18800000-7 | 30.09.2026 | 8,165 |
| Contract object: pantofi vara barbati | ||||||
| DA41303792 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | LENOX PROD SRL CUI: 18163841 | furnizare | 18800000-7 | 30.09.2026 | 8,165 |
| Contract object: pantofi iarna barbati | ||||||
| DA41303846 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | LENOX PROD SRL CUI: 18163841 | furnizare | 18800000-7 | 30.09.2026 | 430 |
| Contract object: pantofi femei | ||||||
| DA41300526 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18830000-6 | 30.09.2026 | 3,063 |
| Contract object: bocanci protectie s3s boston esd lg sc fo sr | ||||||
| DA41298337 | APAREGIO GORJ SA CUI: 20415711 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18830000-6 | 30.09.2026 | 70 |
| Contract object: sabot marbella | ||||||
| DA41294811 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 18831000-3 | 30.09.2026 | 1,041 |
| Contract object: pantofi s1 texo-fly procera | ||||||
| DA41292325 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 77 KIDBIT SRL CUI: 30634190 | servicii | 18800000-7 | 29.09.2026 | 963 |
| Contract object: pachet articole de incaltaminte conform factura nr. doc25 46790 din 29.09.2026 | ||||||
| DA41292182 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18800000-7 | 29.09.2026 | 206 |
| Contract object: pantofi iarna barbati/ femei | ||||||
| DA41289854 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18830000-6 | 29.09.2026 | 14,720 |
| Contract object: achizitie echipament special | ||||||
| DA41279080 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | furnizare | 18830000-6 | 29.09.2026 | 167 |
| Contract object: echipament de protectie | ||||||
| DA41286986 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18800000-7 | 29.09.2026 | 3,764 |
| Contract object: flexibili pro - balet | ||||||
| DA41285562 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 18830000-6 | 29.09.2026 | 860 |
| Contract object: rola folie pvc aparat automat protectie incaltaminte quen xt-46c | ||||||
| DA41272293 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 18800000-7 | 29.09.2026 | 10,051 |
| Contract object: directa | ||||||
| DA41258558 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | furnizare | 18830000-6 | 28.09.2026 | 12,078 |
| Contract object: incaltaminte de protectie - cizme | ||||||
| DA41255896 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 28.09.2026 | 1,200 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce | ||||||
| DA41267440 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 25.09.2026 | 54,298 |
| Contract object: incaltaminte montana | ||||||
| DA41256534 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 25.09.2026 | 1,500 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||||
| DA41252948 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 18832000-0 | 25.09.2026 | 2,311 |
| Contract object: saboti medicali autoclavabili wock clog cu bareta | ||||||
| DA41262000 | SPITALUL RMSARAT CUI: 4697653 | EFARM TOP SRL CUI: 33939106 | furnizare | 18800000-7 | 24.09.2026 | 450 |
| Contract object: acoperitori, botosi pentru dispenser | ||||||
| DA41246089 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 18812000-4 | 24.09.2026 | 5,290 |
| Contract object: papuci pvc | ||||||
| DA41260773 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 24.09.2026 | 2,818 |
| Contract object: asolo eldo evo mid lth gv ghete drumetie barbati | ||||||
| DA41260583 | UM 02417 CUI: 4297584 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18831000-3 | 24.09.2026 | 904 |
| Contract object: echipamente de protectie | ||||||
| DA41256839 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SPECTRUM POINT SRL CUI: 43820772 | furnizare | 18830000-6 | 24.09.2026 | 11,700 |
| Contract object: rola protectie incaltaminte | ||||||
| DA41258277 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARINA PANTOFI DE DANS SRL CUI: 46545405 | furnizare | 18800000-7 | 24.09.2026 | 3,000 |
| Contract object: incaltaminte pentru dansuri- 6 perechi | ||||||
- 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