| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963358 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 10.08.2026 | 165 |
| Contract object: carbuni grill gratar | ||||||
| DA40921022 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 31.07.2026 | 165 |
| Contract object: carbuni grill gratar | ||||||
| DA40807515 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 13.07.2026 | 132 |
| Contract object: carbuni grill gratar | ||||||
| DA40807244 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 13.07.2026 | 33 |
| Contract object: carbuni grill gratar | ||||||
| DA40519810 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 24327200-4 | 29.05.2026 | 149 |
| Contract object: directa | ||||||
| DA39718182 | COMUNA PERISORU CUI: 3796888 | DEDEMAN SRL CUI: 2816464 | furnizare | 24327200-4 | 27.01.2026 | 3,616 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39373739 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 24327200-4 | 25.11.2025 | 124 |
| Contract object: directa | ||||||
| DA38999469 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 24327200-4 | 02.10.2025 | 124 |
| Contract object: materiale consumabile | ||||||
| DA38669268 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 08.08.2025 | 165 |
| Contract object: carbuni din lemn pentru gratar | ||||||
| DA38641671 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 04.08.2025 | 165 |
| Contract object: carbuni din lemn pentru gratar | ||||||
| DA38633517 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 24327200-4 | 31.07.2025 | 232 |
| Contract object: carbune lemn 10kg | ||||||
| DA38603551 | DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 24327200-4 | 28.07.2025 | 1,023 |
| Contract object: pachet carbuni | ||||||
| DA38519685 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 24327200-4 | 14.07.2025 | 165 |
| Contract object: carbuni din lemn pentru gratar | ||||||
| DA38001037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 24327200-4 | 30.04.2025 | 156 |
| Contract object: carbuni gratar | ||||||
| DA37866014 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 24327200-4 | 09.04.2025 | 500 |
| Contract object: carbuni gratar | ||||||
| DA36971040 | COMUNA CUZA VODA CUI: 3796896 | DEDEMAN SRL CUI: 2816464 | furnizare | 24327200-4 | 20.11.2024 | 3,255 |
| Contract object: pachet 103554568 | ||||||
| DA36378720 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24327200-4 | 28.08.2024 | 1,428 |
| Contract object: carbuni mangal pentru gratar - complex silva | ||||||
| DA36149908 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 24327200-4 | 18.07.2024 | 1,000 |
| Contract object: carbuni din lemn | ||||||
| DA36027033 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 24327200-4 | 01.07.2024 | 241 |
| Contract object: carbune lemn | ||||||
| DA35920939 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | KUHNTOP SRL CUI: 4790883 | furnizare | 24327200-4 | 11.06.2024 | 115 |
| Contract object: carbuni | ||||||
| DA35357162 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 24327200-4 | 27.03.2024 | 50 |
| Contract object: carbune pentru gratar 3kg | ||||||
| DA35328619 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 24327200-4 | 22.03.2024 | 131 |
| Contract object: materiale consumabile | ||||||
| DA35153167 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 24327200-4 | 29.02.2024 | 246 |
| Contract object: materiale consumabile | ||||||
| DA34942385 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 24327200-4 | 31.01.2024 | 61 |
| Contract object: carbuni | ||||||
| DA34242357 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 24327200-4 | 13.10.2023 | 197 |
| Contract object: materiale consumabile | ||||||
- 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