| 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 | ||||||
| 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 | ||||||
| DA41260583 | UM 02417 CUI: 4297584 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18831000-3 | 24.09.2026 | 904 |
| Contract object: echipamente de protectie | ||||||
| DA41226802 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18831000-3 | 22.09.2026 | 119 |
| Contract object: pantofi de lucru usori top-oferta s1 marime 42 | ||||||
| DA41226819 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18831000-3 | 22.09.2026 | 119 |
| Contract object: pantofi de lucru usori top-oferta s1 marime 44 | ||||||
| DA41226846 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18831000-3 | 22.09.2026 | 98 |
| Contract object: bocanci de lucru din piele rezistenta s3 marime 42 | ||||||
| DA41215507 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 18.09.2026 | 2,626 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40817315 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ORTOSIL SRL CUI: 33600435 | furnizare | 18831000-3 | 15.07.2026 | 3,990 |
| Contract object: furnizare incaltaminte de protectie | ||||||
| DA40817632 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ORTOSIL SRL CUI: 33600435 | furnizare | 18831000-3 | 15.07.2026 | 9,900 |
| Contract object: furnizare incaltaminte de protectie | ||||||
| DA40817732 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MAT EXCLUSIV SRL CUI: 40293600 | furnizare | 18831000-3 | 15.07.2026 | 21,844 |
| Contract object: furnizare incaltaminte de protectie | ||||||
| DA40820321 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 15.07.2026 | 525 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40810688 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 13.07.2026 | 1,970 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40687772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GEVE COM SRL CUI: 4943405 | furnizare | 18831000-3 | 25.06.2026 | 274 |
| Contract object: cizme de protectie cu bombeu si lamela antiperforatie dsvl | ||||||
| DA40643731 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18831000-3 | 17.06.2026 | 3,200 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA40586774 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18831000-3 | 09.06.2026 | 168,500 |
| Contract object: pachet incaltaminte protectie | ||||||
| DA40485302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CONT PROTECT ECHIPAMENT SRL CUI: 33214981 | furnizare | 18831000-3 | 27.05.2026 | 397 |
| Contract object: bocanci protectie piele cabr cotesti | ||||||
| DA40475649 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 26.05.2026 | 657 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40431244 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 20.05.2026 | 876 |
| Contract object: bocanc ultralight | ||||||
| DA40213281 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 21.04.2026 | 6,351 |
| Contract object: bocanc ultralight | ||||||
| DA40107030 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 31.03.2026 | 1,576 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40056020 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 23.03.2026 | 788 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA40051871 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 23.03.2026 | 1,313 |
| Contract object: bocanc protectie s3 piele naturala hidrofobiza | ||||||
| DA40051304 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 23.03.2026 | 1,050 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA39952579 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 06.03.2026 | 1,050 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
| DA39934512 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18831000-3 | 04.03.2026 | 1,576 |
| Contract object: bocanc protectie s3 piele naturala hidrofobizat | ||||||
- 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