| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154324 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDISONICA SRL CUI: 30625222 | furnizare | 18813300-4 | 10.09.2026 | 379 |
| Contract object: pachet saboti | ||||||
| DA40690006 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDISONICA SRL CUI: 30625222 | furnizare | 18813300-4 | 24.06.2026 | 1,333 |
| Contract object: pachet saboti medicali dama art 614,16202,249,902 | ||||||
| DA40543459 | TEATRUL ANDREI MURESANU CUI: 4969693 | MEDISONICA SRL CUI: 30625222 | furnizare | 18813300-4 | 03.06.2026 | 345 |
| Contract object: pachet articole medicale | ||||||
| DA40286685 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDISONICA SRL CUI: 30625222 | furnizare | 18813300-4 | 04.05.2026 | 13,135 |
| Contract object: pachet saboti | ||||||
| DA40194746 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18813300-4 | 17.04.2026 | 255 |
| Contract object: bocanci piele culoare neagra | ||||||
| DA40083263 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18813300-4 | 26.03.2026 | 4,900 |
| Contract object: pantof atletic | ||||||
| DA40042593 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18813300-4 | 23.03.2026 | 510 |
| Contract object: incaltaminte tip bocanc ptr spectacol de teatru | ||||||
| DA39964231 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18813300-4 | 09.03.2026 | 5,120 |
| Contract object: pantofi piele neagra pentru barbati/femei | ||||||
| DA39889986 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 24.02.2026 | 231 |
| Contract object: pantofi barbati de ceremonie din piele naturala doua culori mod1an cod produs: mod1an | ||||||
| DA39533525 | COMUNA STANCENI CUI: 4591430 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18813300-4 | 15.12.2025 | 6,198 |
| Contract object: bocanc model d1 | ||||||
| DA39244270 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 18813300-4 | 10.11.2025 | 19,510 |
| Contract object: adidasi dama/barbat+galosi imblaniti | ||||||
| DA38931393 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | servicii | 18813300-4 | 25.09.2025 | 212 |
| Contract object: pantofi barbati albi, eleganti din piele naturala | ||||||
| DA38733624 | ORAS FIENI CUI: 4280310 | CIRSTINA CRISTIANA INTREPRINDERE INDIVIDUALA CUI: 27993585 | furnizare | 18813300-4 | 22.08.2025 | 1,330 |
| Contract object: pantofi piele pt. vara / iarna | ||||||
| DA38439128 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18813300-4 | 01.07.2025 | 857 |
| Contract object: skechers, pantofi slip-on, rosu stins, 35 | ||||||
| DA38430935 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18813300-4 | 30.06.2025 | 7,143 |
| Contract object: skechers, pantofi slip-on, rosu stins marimi de la 35-40 | ||||||
| DA38350532 | MUNICIPIUL CAREI CUI: 4481160 | MUVICO INCOM SRL CUI: 5910031 | furnizare | 18813300-4 | 18.06.2025 | 2,810 |
| Contract object: pantofi vara | ||||||
| DA38253997 | ORASUL JIBOU CUI: 4494926 | MUVICO INCOM SRL CUI: 5910031 | furnizare | 18813300-4 | 03.06.2025 | 2,600 |
| Contract object: incaltaminte politia locala | ||||||
| DA38149727 | POLITIA LOCALA ZALAU CUI: 17753410 | MUVICO INCOM SRL CUI: 5910031 | furnizare | 18813300-4 | 20.05.2025 | 7,200 |
| Contract object: pantofi barbati vara - iarna | ||||||
| DA37515722 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18813300-4 | 24.02.2025 | 8,860 |
| Contract object: pantofi cadre | ||||||
| DA37523978 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 18813300-4 | 21.02.2025 | 5,790 |
| Contract object: adidas | ||||||
| DA37423991 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDISONICA SRL CUI: 30625222 | furnizare | 18813300-4 | 05.02.2025 | 761 |
| Contract object: pachet saboti | ||||||
| DA37199351 | COMUNA IDECIU DE JOS CUI: 4591449 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18813300-4 | 17.12.2024 | 2,058 |
| Contract object: incaltaminte de iarna din piele naturala, bocanci model gn | ||||||
| DA37159970 | POLITIA LOCALA ZALAU CUI: 17753410 | MUVICO INCOM SRL CUI: 5910031 | furnizare | 18813300-4 | 12.12.2024 | 540 |
| Contract object: ghete barbati | ||||||
| DA37150883 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 18813300-4 | 11.12.2024 | 99 |
| Contract object: pantofi barbat | ||||||
| DA37121584 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 18813300-4 | 10.12.2024 | 450 |
| Contract object: pantofi dama pt spect alba ca zapada | ||||||
- 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