| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300117 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 18937000-6 | 30.09.2026 | 190 |
| Contract object: saci menaj 240 l negri 10/set | ||||||
| DA41285310 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120 litri, galbeni | ||||||
| DA41285320 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120l ,albastri | ||||||
| DA41279685 | COMUNA RASOVA CUI: 4514675 | NOROCOM SRL CUI: 3961020 | furnizare | 18937000-6 | 29.09.2026 | 145 |
| Contract object: saci de ambalaj | ||||||
| DA41283008 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18937000-6 | 28.09.2026 | 171 |
| Contract object: fino saci men.tropic.35l 100b | ||||||
| DA41280694 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18937000-6 | 28.09.2026 | 1,816 |
| Contract object: saci autoclavabili | ||||||
| DA41269306 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 18937000-6 | 28.09.2026 | 86 |
| Contract object: saci menaj 60 litri 15 buc/rola albastri | ||||||
| DA41269406 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 18937000-6 | 28.09.2026 | 248 |
| Contract object: saci menajeri 120 litri ldpe grosi | ||||||
| DA41274586 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | RAFICON TRADE SRL CUI: 14293563 | furnizare | 18937000-6 | 28.09.2026 | 7,200 |
| Contract object: sac bigbag dimensiune 95x95x95 cm tid,500 kg | ||||||
| DA41268715 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 18937000-6 | 25.09.2026 | 68 |
| Contract object: rola sacose | ||||||
| DA41262826 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 18937000-6 | 25.09.2026 | 59 |
| Contract object: saci menaj 240l | ||||||
| DA41268028 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 18937000-6 | 25.09.2026 | 1,550 |
| Contract object: pachet saci rafie | ||||||
| DA41260508 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | GN-GROUP SRL CUI: 6687001 | furnizare | 18937000-6 | 24.09.2026 | 1,047 |
| Contract object: pachet materiale saci rafie | ||||||
| DA41250688 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 18937000-6 | 23.09.2026 | 37 |
| Contract object: saci rafie | ||||||
| DA41232347 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18937000-6 | 22.09.2026 | 3,234 |
| Contract object: saci galbeni grosi pvc 500/950 ref 36657 p42 | ||||||
| DA41232242 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18937000-6 | 22.09.2026 | 720 |
| Contract object: saci galbeni 60 l neinscriptionati 20 buc/ ref 36657 p41 | ||||||
| DA41234327 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18937000-6 | 22.09.2026 | 2,270 |
| Contract object: saci autoclavabili 60x75 cm | ||||||
| DA41235439 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TRITON SRL CUI: 7424364 | furnizare | 18937000-6 | 22.09.2026 | 88 |
| Contract object: sac aspirator din material textil pentru nt22/1 set 5 bucati karcher | ||||||
| DA41229218 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18937000-6 | 22.09.2026 | 2,500 |
| Contract object: saci rafie 60/110 cm | ||||||
| DA41235675 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 18937000-6 | 22.09.2026 | 395 |
| Contract object: sac rafie | ||||||
| DA41231781 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 18937000-6 | 22.09.2026 | 8,030 |
| Contract object: sac rafie, 100 x 100 x 100 cm, polipropilena, alb, 1000 l, tip big-bag, cu 4 manere | ||||||
| DA41231988 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 18937000-6 | 22.09.2026 | 826 |
| Contract object: sac rafie | ||||||
| DA41226973 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18937000-6 | 22.09.2026 | 1,374 |
| Contract object: saci hdpe pentru transport hrana | ||||||
| DA41196598 | CALLATIS URBAN SRL CUI: 54856658 | TEO-ELA BUJOR SRL CUI: 37712555 | furnizare | 18937000-6 | 21.09.2026 | 9,941 |
| Contract object: achizitie saci menaj spatii verzi | ||||||
| DA41223811 | COMUNA ZARNESTI CUI: 3724512 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18937000-6 | 21.09.2026 | 1,295 |
| Contract object: pachet saci 120l | ||||||
- 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