| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROMCLASIC SRL CUI: 13962074 | furnizare | 18931000-4 | 16.09.2026 | 165 |
| Contract object: troler mare mf johnny england ii | ||||||
| DA41017844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18931000-4 | 21.08.2026 | 847 |
| Contract object: pachet trolere - ctf natalia si raza de soare | ||||||
| DA40978732 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18931000-4 | 12.08.2026 | 6,944 |
| Contract object: pachet echipament geanta sport/geanta sport tip troller/rucsac -volei | ||||||
| DA40978806 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18931000-4 | 12.08.2026 | 8,551 |
| Contract object: pachet echipamente geanta sport/geanta sport tip troller/rucsac-baschet | ||||||
| DA40927021 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18931000-4 | 03.08.2026 | 1,903 |
| Contract object: echipament de joc handbal pach 6 | ||||||
| DA40880554 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18931000-4 | 24.07.2026 | 4,878 |
| Contract object: echipamente lnbm pach 8 | ||||||
| DA40880223 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18931000-4 | 24.07.2026 | 7,017 |
| Contract object: echipament handbal pach 5 | ||||||
| DA40550753 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18931000-4 | 04.06.2026 | 2,008 |
| Contract object: trollere | ||||||
| DA40550663 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18931000-4 | 04.06.2026 | 223 |
| Contract object: trollere | ||||||
| DA40467397 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 18931000-4 | 26.05.2026 | 6,820 |
| Contract object: geamantane troler si scaune vizitator | ||||||
| DA40458786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 18931000-4 | 22.05.2026 | 224 |
| Contract object: genti voiaj | ||||||
| DA40239913 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 18931000-4 | 24.04.2026 | 11,000 |
| Contract object: borseta fara pvc - new&smart | ||||||
| DA40174880 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 18931000-4 | 15.04.2026 | 3,688 |
| Contract object: troller 67/24 cm negru | ||||||
| DA40142505 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18931000-4 | 03.04.2026 | 150 |
| Contract object: geanta de calatorie unisex, enara gt3473, negru | ||||||
| DA40132335 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 18931000-4 | 02.04.2026 | 3,616 |
| Contract object: set calatorie caterpillar troller +rucsac | ||||||
| DA40040320 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18931000-4 | 19.03.2026 | 15,951 |
| Contract object: kit bagajerie | ||||||
| DA40031503 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18931000-4 | 18.03.2026 | 13,041 |
| Contract object: geanta voiaj cu roti | ||||||
| DA39926039 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18931000-4 | 05.03.2026 | 62 |
| Contract object: geanta cosmetice, paloma gt3006, roz | ||||||
| DA39915918 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | PAPIRUS STORE SRL CUI: 39003525 | furnizare | 18931000-4 | 02.03.2026 | 11,141 |
| Contract object: program erasmus+ - 2025-1-ro01-ka121-vet-000336005 | ||||||
| DA39843200 | OPERA COMICA PENTRU COPII CUI: 15263455 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18931000-4 | 17.02.2026 | 190 |
| Contract object: geanta de calatorie | ||||||
| DA39840072 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 18931000-4 | 16.02.2026 | 8,956 |
| Contract object: troller 67/24 cm negru | ||||||
| DA39755137 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 18931000-4 | 03.02.2026 | 120 |
| Contract object: geanta barbati | ||||||
| DA39550217 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18931000-4 | 16.12.2025 | 1,491 |
| Contract object: geanta transport | ||||||
| DA39385486 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | COSA SALES SRL CUI: 51537018 | furnizare | 18931000-4 | 27.11.2025 | 3,099 |
| Contract object: pachet 15 trollere | ||||||
| DA39370826 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 18931000-4 | 25.11.2025 | 5,888 |
| Contract object: pachet troller proiect erasmus | ||||||
- 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