| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045868 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EFARM TOP SRL CUI: 33939106 | furnizare | 18811000-7 | 26.08.2026 | 1,740 |
| Contract object: cizme de cauciuc / protectie apa-noroi impermeabile | ||||||
| DA40507286 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MARIDAN-WGS SRL CUI: 25702965 | furnizare | 18811000-7 | 29.05.2026 | 18,250 |
| Contract object: papuci unisex dama/barbat din polimer celular usor | ||||||
| DA40363642 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18811000-7 | 12.05.2026 | 4,000 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA40239563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 18811000-7 | 28.04.2026 | 3,480 |
| Contract object: acoperitori incaltaminte unica folosinta | ||||||
| DA39812135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DACIA TRADITII SRL CUI: 50028091 | furnizare | 18811000-7 | 11.02.2026 | 36,750 |
| Contract object: br- incaltaminte de protectie hidrofoba | ||||||
| DA39780724 | COMUNA TURNU RUIENI CUI: 3227289 | SPORT GURU SA CUI: 26533007 | furnizare | 18811000-7 | 05.02.2026 | 964 |
| Contract object: bocanci trekking scarpa rush polar gtx | ||||||
| DA39734664 | RAT SRL CUI: 2315129 | DANGER SRL CUI: 1112916 | furnizare | 18811000-7 | 29.01.2026 | 598 |
| Contract object: cizme pvc apa-noroi 35 cm | ||||||
| DA39468098 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EURO ESCUDO LINEAR SRL CUI: 41394042 | furnizare | 18811000-7 | 09.12.2025 | 102 |
| Contract object: cizme pvc marime 46 | ||||||
| DA39453348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 05.12.2025 | 4,620 |
| Contract object: bocanci impermeabili | ||||||
| DA37938535 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 18811000-7 | 17.04.2025 | 1,200 |
| Contract object: set cizme albe de lucru dunlop acifort | ||||||
| DA37063261 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18811000-7 | 02.12.2024 | 40,447 |
| Contract object: bocanci protectie si sosete ptotectie | ||||||
| DA36735743 | COMUNA CRISTIAN CUI: 4728369 | ONASIS BUSINESS SRL CUI: 32167202 | furnizare | 18811000-7 | 18.10.2024 | 3,150 |
| Contract object: pantofi sport barbati | ||||||
| DA36376006 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | KADETT TELECOM SRL CUI: 2111498 | furnizare | 18811000-7 | 28.08.2024 | 4,941 |
| Contract object: pnccf-incaltaminte impermeabila | ||||||
| DA36375844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | KADETT TELECOM SRL CUI: 2111498 | furnizare | 18811000-7 | 28.08.2024 | 9,059 |
| Contract object: ac-incltaminte impermeabila | ||||||
| DA36087347 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 08.07.2024 | 3,360 |
| Contract object: pantof din piele impermeabil | ||||||
| DA35083667 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18811000-7 | 21.02.2024 | 755 |
| Contract object: bocanci protectie | ||||||
| DA34536931 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18811000-7 | 21.11.2023 | 2,092 |
| Contract object: echpament ssm | ||||||
| DA34482577 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 13.11.2023 | 9,890 |
| Contract object: incaltaminte impermeabila | ||||||
| DA33629744 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IZVORU-PRODCOM SRL CUI: 32520966 | furnizare | 18811000-7 | 11.07.2023 | 19,545 |
| Contract object: papuci | ||||||
| DA33498185 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 23.06.2023 | 156,000 |
| Contract object: furnizare echipament de serviciu -bocanci serviciu -ds gorj | ||||||
| DA33240324 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | GAMONTEC SRL CUI: 6792074 | furnizare | 18811000-7 | 11.05.2023 | 8,992 |
| Contract object: echipament de salvare si de urgenta | ||||||
| DA33072769 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 26.04.2023 | 110,000 |
| Contract object: furnizare echipament de serviciu -pantofi serviciu -ds gorj | ||||||
| DA32238337 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | DEDEMAN SRL CUI: 2816464 | furnizare | 18811000-7 | 19.12.2022 | 449 |
| Contract object: achizitie publica de pachet bocanci | ||||||
| DA32198998 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IZVORU-PRODCOM SRL CUI: 32520966 | furnizare | 18811000-7 | 15.12.2022 | 16,560 |
| Contract object: papuci | ||||||
| DA32029441 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 18811000-7 | 29.11.2022 | 639 |
| Contract object: bocanci 3 sezoane la sportiva tristaru | ||||||
- 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