| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262012 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 19732000-6 | 25.09.2026 | 175 |
| Contract object: fereastra din prolena, transparenta, compatibila cu modelele niton xl2/xl3-1596 | ||||||
| DA41260826 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 24.09.2026 | 1,239 |
| Contract object: laveta absorbanta pentru ulei si produse petroliere 40 x 50 | ||||||
| DA41253339 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | furnizare | 19732000-6 | 24.09.2026 | 5,900 |
| Contract object: banda humboldt | ||||||
| DA41186444 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ROMIND T&G SRL CUI: 4597557 | furnizare | 19732000-6 | 15.09.2026 | 1,680 |
| Contract object: set obturare mansoane | ||||||
| DA41025911 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 20.08.2026 | 12,474 |
| Contract object: baraj protectie absorbant pentru hidrocarburi 13x300 | ||||||
| DA40861375 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | MAXOLL SRL CUI: 7015378 | furnizare | 19732000-6 | 22.07.2026 | 6,483 |
| Contract object: rola masina de bandat | ||||||
| DA40846918 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 20.07.2026 | 8,910 |
| Contract object: baraj absorbant de hidrocarburi 13x300 | ||||||
| DA40770396 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19732000-6 | 07.07.2026 | 99 |
| Contract object: reductie ppr dn 90 la dn 63 | ||||||
| DA40770393 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19732000-6 | 07.07.2026 | 198 |
| Contract object: conector ppr dn 63 fe | ||||||
| DA40770388 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19732000-6 | 07.07.2026 | 256 |
| Contract object: robinet ppr dn 63 | ||||||
| DA40770381 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19732000-6 | 07.07.2026 | 84 |
| Contract object: mufa ppr dn 63 | ||||||
| DA40770378 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19732000-6 | 07.07.2026 | 79 |
| Contract object: cot ppr dn 63 | ||||||
| DA40665127 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 19732000-6 | 19.06.2026 | 38 |
| Contract object: capac ppr d25 | ||||||
| DA40596957 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19732000-6 | 10.06.2026 | 871 |
| Contract object: bx320 fir polipropilena 4/0- biopro | ||||||
| DA40512666 | APA SERV VALEA JIULUI SA CUI: 7392416 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 19732000-6 | 29.05.2026 | 1,080 |
| Contract object: robinet ppr dn 20x1/2 fi | ||||||
| DA40471135 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ROMIND T&G SRL CUI: 4597557 | furnizare | 19732000-6 | 27.05.2026 | 59,400 |
| Contract object: crepine rap 36x0.2 m30x27 sta voila , campina, prahova | ||||||
| DA40487539 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 19732000-6 | 27.05.2026 | 1,420 |
| Contract object: robinet ppr d20*1/2 | ||||||
| DA40456865 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 19732000-6 | 22.05.2026 | 72 |
| Contract object: teava alba ppr fibra compozita d32mm | ||||||
| DA40426187 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 19732000-6 | 19.05.2026 | 3,150 |
| Contract object: super pe vial/1000 | ||||||
| DA40419539 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 19732000-6 | 19.05.2026 | 148 |
| Contract object: mufa ppr d32*1fi | ||||||
| DA40416772 | COMUNA CORNU LUNCII CUI: 4441573 | FLOOR COVER SYSTEMS SRL CUI: 48359050 | furnizare | 19732000-6 | 18.05.2026 | 1,550 |
| Contract object: set accesorii pentru dale din polipropilena | ||||||
| DA40406508 | COMUNA FRATAUTII VECHI CUI: 4244342 | FLOOR COVER SYSTEMS SRL CUI: 48359050 | furnizare | 19732000-6 | 18.05.2026 | 2,906 |
| Contract object: set accesorii pentru dale din polipropilena pentru sala de sport | ||||||
| DA40319096 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | LEMMACO FOLIS SRL CUI: 16364644 | furnizare | 19732000-6 | 11.05.2026 | 1,635 |
| Contract object: folie plastifiere termala lucioasa, dimensiune 470 mm * 3000 m | ||||||
| DA40321423 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ROMIND T&G SRL CUI: 4597557 | furnizare | 19732000-6 | 08.05.2026 | 67,500 |
| Contract object: duza (crepina) rap 36x0.2 m30x27 | ||||||
| DA40316911 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | VERLA SRL CUI: 5612469 | furnizare | 19732000-6 | 05.05.2026 | 391 |
| Contract object: polipropilena celulara alb 3mm/450gr | ||||||
- 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