| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234219 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INOVA MARALEX SRL CUI: 34968622 | furnizare | 19513200-7 | 24.09.2026 | 17,370 |
| Contract object: banda adeziva neagra rf | ||||||
| DA41222097 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19513200-7 | 21.09.2026 | 49 |
| Contract object: banda benzi adeziva adezive marcare 50 x 33 50x33 50*33 tesa galben / negru | ||||||
| DA41182366 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 19513200-7 | 17.09.2026 | 1,221 |
| Contract object: pachet materiale | ||||||
| DA41188528 | TEATRUL EXCELSIOR CUI: 4316651 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 15.09.2026 | 104 |
| Contract object: banda adeziva - gaffertape albastru | ||||||
| DA41154631 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 10.09.2026 | 300 |
| Contract object: gaffertape black/silver/white 50mm x 50m, mat | ||||||
| DA41089250 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19513200-7 | 02.09.2026 | 245 |
| Contract object: banda benzi adeziva rosu / alb, galben / negru | ||||||
| DA41086369 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 4K BROADCAST SOLUTIONS SRL CUI: 22852313 | furnizare | 19513200-7 | 01.09.2026 | 533 |
| Contract object: le mark pro-glow photoluminescent tape green (20mm x 10m) | ||||||
| DA41084265 | UNITATEA MILITARA 01802 CUI: 36082729 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 19513200-7 | 01.09.2026 | 210 |
| Contract object: banda de delimitare/ avertizare 5-7 cm x 200 m | ||||||
| DA41078299 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 19513200-7 | 01.09.2026 | 218 |
| Contract object: canepa - conform oferta | ||||||
| DA41019346 | TEATRUL EXCELSIOR CUI: 4316651 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 19.08.2026 | 155 |
| Contract object: banda adeziva - gaffer tape albastra | ||||||
| DA40911041 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 19513200-7 | 31.07.2026 | 149 |
| Contract object: banda izolatoare tesa 19mm | ||||||
| DA40900944 | ORASUL URICANI CUI: 4634647 | VADATI SRL CUI: 19134950 | furnizare | 19513200-7 | 28.07.2026 | 1,407 |
| Contract object: membrana hidroizolanta si amorsa | ||||||
| DA40878408 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 19513200-7 | 24.07.2026 | 64 |
| Contract object: banda texturata gri 50mm*25m | ||||||
| DA40847112 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 19513200-7 | 22.07.2026 | 141 |
| Contract object: banda hartie 50x45 101.50n | ||||||
| DA40806593 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 1,621 |
| Contract object: set de reparatii conducte si tevi 5cm x 1,5 m, weicon | ||||||
| DA40806020 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 1,895 |
| Contract object: set de reparatii conducte si tevi 5cm x 3,5 m, weicon | ||||||
| DA40806010 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 2,694 |
| Contract object: set de reparatii conducte si tevi weicon 10cmx3,5 m | ||||||
| DA40743980 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 01.07.2026 | 23,709 |
| Contract object: set de reparatii conducte si tevi weicon 10cmx3,5 m | ||||||
| DA40743989 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 01.07.2026 | 2,273 |
| Contract object: set de reparatii conducte si tevi 5cm x 3,5 m, weicon | ||||||
| DA40719944 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 19513200-7 | 30.06.2026 | 270 |
| Contract object: banda mascare 48mm 50m set 6 buc ra 9250/196 df 1770 | ||||||
| DA40672168 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 19513200-7 | 24.06.2026 | 218 |
| Contract object: canepa-conform oferta | ||||||
| DA40605185 | TEATRUL ION CREANGA CUI: 4266510 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 11.06.2026 | 2,100 |
| Contract object: gaffertape black/silver/white 50mm x 50m, mat | ||||||
| DA40540015 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | ARABESQUE SRL CUI: 5340801 | furnizare | 19513200-7 | 03.06.2026 | 5 |
| Contract object: banda izolatoare 19 mm | ||||||
| DA40511107 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 19513200-7 | 28.05.2026 | 263 |
| Contract object: banda adeziva pentru u.m 01331 bistrita | ||||||
| DA40506545 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 28.05.2026 | 300 |
| Contract object: gaffertape black/silver/white 50mm x 50m, mat | ||||||
- 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