| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273602 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | AGROLIV SRL CUI: 6761027 | furnizare | 18936000-9 | 28.09.2026 | 559 |
| Contract object: materiale cu caracter functional | ||||||
| DA41247704 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 18936000-9 | 24.09.2026 | 48 |
| Contract object: sac rafie | ||||||
| DA41251834 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 18936000-9 | 23.09.2026 | 62 |
| Contract object: saci rafie 500x1000 | ||||||
| DA41204159 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 18936000-9 | 17.09.2026 | 4,580 |
| Contract object: saci transport lenjerie/camasi de forta | ||||||
| DA41192111 | GRADINITA NR250 CUI: 4340323 | FANPLACE IT SRL CUI: 31962960 | furnizare | 18936000-9 | 16.09.2026 | 814 |
| Contract object: set 10 saci aspirator taski aero 8 / 15 | ||||||
| DA41192309 | GRADINITA NR 47 CUI: 5019705 | FANPLACE IT SRL CUI: 31962960 | furnizare | 18936000-9 | 16.09.2026 | 1,076 |
| Contract object: karcher filter bag paper 10 buc | ||||||
| DA41143065 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | PAVARO M SRL CUI: 14668604 | furnizare | 18936000-9 | 09.09.2026 | 100 |
| Contract object: saci de rafie 55/100 | ||||||
| DA41105379 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 18936000-9 | 03.09.2026 | 84 |
| Contract object: saci big-bag 100x100x130cm 1000kg tid | ||||||
| DA41074815 | ORASUL CERNAVODA CUI: 4304568 | TRITON SRL CUI: 7424364 | furnizare | 18936000-9 | 31.08.2026 | 622 |
| Contract object: sac aspirator din material textil pentru wd4/wd5/wd6 set 4 bucati karcher | ||||||
| DA41069269 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18936000-9 | 31.08.2026 | 288 |
| Contract object: saculet de iuta 30x47 cm jute | ||||||
| DA41001854 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 18936000-9 | 17.08.2026 | 169 |
| Contract object: saci big-bag 100x100x130cm 1000kg tid | ||||||
| DA40929685 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | HITEXIM SRL CUI: 7898929 | furnizare | 18936000-9 | 03.08.2026 | 25,000 |
| Contract object: big bacs 90x90x110 | ||||||
| DA40906450 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | DEDEMAN SRL CUI: 2816464 | furnizare | 18936000-9 | 29.07.2026 | 283 |
| Contract object: set 4 saci fleece pt wd 2-3/se 2.863-314 | ||||||
| DA40861818 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 18936000-9 | 21.07.2026 | 124 |
| Contract object: saci rafie | ||||||
| DA40842064 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 18936000-9 | 17.07.2026 | 62 |
| Contract object: saci rafie 50 x 90 cm | ||||||
| DA40834564 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NAUE ROMANIA SRL CUI: 10855065 | furnizare | 18936000-9 | 16.07.2026 | 51,374 |
| Contract object: geocontainere secutex soft rock r 601 | ||||||
| DA40806477 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HITEXIM SRL CUI: 7898929 | furnizare | 18936000-9 | 13.07.2026 | 3,600 |
| Contract object: saci big bag 1000 kg | ||||||
| DA40803183 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | TRECATORUL COM SRL CUI: 6508947 | furnizare | 18936000-9 | 10.07.2026 | 242 |
| Contract object: saci rafie 55/98 500buc bax | ||||||
| DA40727176 | PENITENCIARUL MIOVENI CUI: 24972170 | NETSZIN SRL CUI: 33253484 | furnizare | 18936000-9 | 30.06.2026 | 1,584 |
| Contract object: furnizare saci | ||||||
| DA40719294 | ECO - SAL SA CUI: 24898139 | ELECTRONIC ARKIVERING SRL CUI: 40429959 | furnizare | 18936000-9 | 29.06.2026 | 464 |
| Contract object: saci rafie | ||||||
| DA40710394 | COLEGIUL DE ARTE CUI: 3695280 | EPINVEST SRL CUI: 6541951 | furnizare | 18936000-9 | 26.06.2026 | 360 |
| Contract object: saci filtranti | ||||||
| DA40704739 | JUDETUL BRASOV CUI: 4384150 | DGR SMART SRL CUI: 49951092 | furnizare | 18936000-9 | 25.06.2026 | 30,000 |
| Contract object: saci textili 50x70 cm | ||||||
| DA40697972 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18936000-9 | 24.06.2026 | 465 |
| Contract object: set saci aspirator | ||||||
| DA40678144 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 18936000-9 | 23.06.2026 | 130 |
| Contract object: sac rafie | ||||||
| DA40681482 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 23.06.2026 | 25,220 |
| Contract object: saci geotextili | ||||||
- 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