| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300833 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18931100-5 | 30.09.2026 | 13,980 |
| Contract object: rucsac personalizat; ref. 26710 | ||||||
| DA41271534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 18931100-5 | 29.09.2026 | 5,950 |
| Contract object: kit-uri pentru studenti ref 6507 | ||||||
| DA41280697 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18931100-5 | 28.09.2026 | 2,455 |
| Contract object: rucsac kempa 50l | ||||||
| DA41262787 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAB INTERMEDIA SRL CUI: 31687215 | furnizare | 18931100-5 | 28.09.2026 | 278 |
| Contract object: rucsac laptop 15.6 cu cifru antifurt, buzunar rfid, extensibil 15 25 l si usb dublu giftx city | ||||||
| DA41267462 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18931100-5 | 25.09.2026 | 1,546 |
| Contract object: rucsac medical+lama metalica laringoscop +sistem complet resuscitare cu balon ruben | ||||||
| DA41261413 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18931100-5 | 25.09.2026 | 20,000 |
| Contract object: rucsac pax wasserkuppe l-ft tec fara accesorii interioare - 10 buc | ||||||
| DA41260656 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 18931100-5 | 24.09.2026 | 10,992 |
| Contract object: rucsac personalizat | ||||||
| DA41251612 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 18931100-5 | 24.09.2026 | 1,500 |
| Contract object: pachet genti si rucsacuri | ||||||
| DA41257083 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18931100-5 | 24.09.2026 | 6,731 |
| Contract object: trusa tip rucsac medical | ||||||
| DA41247218 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18931100-5 | 24.09.2026 | 198 |
| Contract object: rucsac wenger, mx professional, laptop 16, gri 611641 | ||||||
| DA41218113 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PC DISCOUNT STORE SRL CUI: 36019390 | furnizare | 18931100-5 | 21.09.2026 | 466 |
| Contract object: ghiozdan laptop acer predator robust 18 inch 3 compartimente, 30l | ||||||
| DA41207464 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 18931100-5 | 18.09.2026 | 29,970 |
| Contract object: rucsac personalizat | ||||||
| DA41209427 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 18931100-5 | 17.09.2026 | 6,035 |
| Contract object: rucsac 600d rpet in 2 tonuri siena | ||||||
| DA41188437 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 18931100-5 | 16.09.2026 | 3,300 |
| Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b537pmb, b573pmb | ||||||
| DA41188058 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18931100-5 | 15.09.2026 | 389 |
| Contract object: echipament baschet u14/u16 pach 6 | ||||||
| DA41165664 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 18931100-5 | 14.09.2026 | 3,910 |
| Contract object: materiale cu caracter functional sa | ||||||
| DA41171351 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 18931100-5 | 14.09.2026 | 451 |
| Contract object: pachet papetarie | ||||||
| DA41145859 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | THALES IT SRL CUI: 37237295 | furnizare | 18931100-5 | 09.09.2026 | 350 |
| Contract object: rucsac tyr alliance team backpack 45l rosu | ||||||
| DA41145815 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | THALES IT SRL CUI: 37237295 | furnizare | 18931100-5 | 09.09.2026 | 870 |
| Contract object: rucsac laptop lenovo legion g8800, 17, negru | ||||||
| DA41132142 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18931100-5 | 08.09.2026 | 2,450 |
| Contract object: trusa medicala salvamont | ||||||
| DA41129420 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18931100-5 | 08.09.2026 | 2,735 |
| Contract object: rucsac standard pentru urgenta pax +accesorii interioare | ||||||
| DA41105862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18931100-5 | 04.09.2026 | 2,145 |
| Contract object: ghiozdan scoala impermeabil | ||||||
| DA41110316 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18931100-5 | 04.09.2026 | 1,000 |
| Contract object: rucsac prim ajutor capacitate medie, impermeabil | ||||||
| DA41095217 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18931100-5 | 02.09.2026 | 732 |
| Contract object: echipament polo pach 6 | ||||||
| DA41089899 | COMUNA DOMNESTI CUI: 4971960 | ERMIL SRL CUI: 157626 | furnizare | 18931100-5 | 02.09.2026 | 1,099 |
| Contract object: ghiozdan pt scoala | ||||||
- 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