| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088537 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | HITEXIM SRL CUI: 7898929 | furnizare | 19442100-7 | 01.09.2026 | 300 |
| Contract object: ata de cusut 1kg | ||||||
| DA41003185 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | UNICO S SRL CUI: 3557082 | furnizare | 19442100-7 | 17.08.2026 | 480 |
| Contract object: ata con 2.500m | ||||||
| DA40895250 | PENITENCIARUL GHERLA CUI: 4288292 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19442100-7 | 04.08.2026 | 140 |
| Contract object: ata cusut piele-cizmarie, tapiterie 1000 metri | ||||||
| DA40922643 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | A EOL SRL CUI: 11158856 | furnizare | 19442100-7 | 03.08.2026 | 490 |
| Contract object: ata de cusut saci 12/4 200gr 100% polyester | ||||||
| DA40662395 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 23.06.2026 | 14,487 |
| Contract object: ata de cusut -60 | ||||||
| DA39927086 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19442100-7 | 04.03.2026 | 2,892 |
| Contract object: pachet croitorie | ||||||
| DA39768695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 19442100-7 | 04.02.2026 | 1,190 |
| Contract object: ata cusut | ||||||
| DA39302461 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALTESSE CONCEPT STORE SRL CUI: 37262914 | furnizare | 19442100-7 | 17.11.2025 | 51 |
| Contract object: ata de cusut 100% polyester, grosime 120, 5.000 metri, maro | ||||||
| DA39149885 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | OMEGATEX SRL CUI: 14354024 | furnizare | 19442100-7 | 29.10.2025 | 360 |
| Contract object: ata de cusut alba mare | ||||||
| DA39108774 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | VASY & KASY SRL CUI: 20686680 | furnizare | 19442100-7 | 21.10.2025 | 1,784 |
| Contract object: ata de cusut grosime 120 /40/2 dtex | ||||||
| DA39072983 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | UNICO S SRL CUI: 3557082 | furnizare | 19442100-7 | 14.10.2025 | 280 |
| Contract object: pachet ata brodat amann- ref 31113 | ||||||
| DA39006577 | PENITENCIARUL GHERLA CUI: 4288292 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19442100-7 | 06.10.2025 | 140 |
| Contract object: ata cusut piele-cizmarie, tapiterie 1000 metri | ||||||
| DA38954734 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19442100-7 | 26.09.2025 | 180 |
| Contract object: ata de cusut croitorie | ||||||
| DA38882604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19442100-7 | 16.09.2025 | 1,540 |
| Contract object: pachet croitorie | ||||||
| DA38676265 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALTESSE CONCEPT STORE SRL CUI: 37262914 | furnizare | 19442100-7 | 11.08.2025 | 410 |
| Contract object: ata de cusut 100% polyester, grosime 120, 5.000 metri, alba / verde ( con mare) | ||||||
| DA38672384 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 19442100-7 | 11.08.2025 | 4,955 |
| Contract object: material didactic pt activ 1.3.3-diverse tipuri de ata de cusut si brodat | ||||||
| DA38514969 | UNITATEA MILITARA UM02489 CUI: 3346980 | ROMANS CONF SRL CUI: 11843107 | furnizare | 19442100-7 | 11.07.2025 | 120 |
| Contract object: pachet ate+ulei | ||||||
| DA38323325 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | SEILAND SRL CUI: 944092 | furnizare | 19442100-7 | 12.06.2025 | 844 |
| Contract object: ace masina cusut, set si papiote ata alba si colorata | ||||||
| DA38316054 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ALMAR COM SRL CUI: 8622513 | furnizare | 19442100-7 | 12.06.2025 | 630 |
| Contract object: articole pentru croitorie | ||||||
| DA38250479 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 19442100-7 | 02.06.2025 | 987 |
| Contract object: ata de cusut 120k, ace de cusut pt masina liniara db x 1 | ||||||
| DA38078412 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 19442100-7 | 14.05.2025 | 199 |
| Contract object: ata alba de cusut,5000 m | ||||||
| DA38070774 | OPERA BRASOV CUI: 4317746 | UNICO S SRL CUI: 3557082 | furnizare | 19442100-7 | 09.05.2025 | 743 |
| Contract object: ate pentru cusut sintetice | ||||||
| DA38041780 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 19442100-7 | 07.05.2025 | 318 |
| Contract object: ata alba de cusut,5000 m | ||||||
| DA38036172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19442100-7 | 07.05.2025 | 840 |
| Contract object: ref.19529, csc liliesti- baicoi | ||||||
| DA37972936 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442100-7 | 28.04.2025 | 5,950 |
| Contract object: materiale pentru croitoria militara - 60 | ||||||
- 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