| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299190 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.09.2026 | 632 |
| Contract object: clister | ||||||
| DA41235174 | NOVA APASERV SA CUI: 26161230 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24327400-6 | 24.09.2026 | 1,639 |
| Contract object: rasina + hartie filtru | ||||||
| DA41193192 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 24327400-6 | 16.09.2026 | 620 |
| Contract object: achizitie directa rasina profcare 500 ml (clister) | ||||||
| DA41154565 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 10.09.2026 | 2,355 |
| Contract object: clister trimona 500 gr | ||||||
| DA41132291 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24327400-6 | 09.09.2026 | 1,450 |
| Contract object: rasina pat mixt purolite mb400 , cationit puternic acid de tip gel | ||||||
| DA41110099 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 24327400-6 | 04.09.2026 | 390 |
| Contract object: amorsa epoxidica pe baza de apa | ||||||
| DA41096437 | COMUNA BOGDANA CUI: 4359407 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 02.09.2026 | 660 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA41047490 | MONETARIA STATULUI RA CUI: 427304 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 24327400-6 | 25.08.2026 | 51 |
| Contract object: rasina epoxidica transparenta pentru doming | ||||||
| DA40918964 | TRANSURB SA CUI: 10890801 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24327400-6 | 05.08.2026 | 311 |
| Contract object: bara textolit 20x1000 | ||||||
| DA40911554 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 24327400-6 | 03.08.2026 | 3,567 |
| Contract object: streptrap xt chromatography column, 1 ml | ||||||
| DA40912052 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.07.2026 | 393 |
| Contract object: clister trimona 500 gr | ||||||
| DA40898828 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | STANDARD TECH RO SRL CUI: 38349890 | furnizare | 24327400-6 | 28.07.2026 | 2,650 |
| Contract object: sr resin cartridges | ||||||
| DA40800721 | COMUNA BOGDANA CUI: 4359407 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 13.07.2026 | 660 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40706677 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 24327400-6 | 25.06.2026 | 8,904 |
| Contract object: rasina schimbatoare de ioni pentru demineralizator | ||||||
| DA40707338 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 24327400-6 | 25.06.2026 | 1,284 |
| Contract object: polisher exchange resin wsu ii, 3 liter - dep. ap - comanda ferma | ||||||
| DA40527844 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 03.06.2026 | 130 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40506976 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SAPACO 2000 SA CUI: 12358950 | furnizare | 24327400-6 | 02.06.2026 | 7,920 |
| Contract object: sac de 10 litri umplut cu rasina de unica folosinta | ||||||
| DA40418028 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 24327400-6 | 19.05.2026 | 2,974 |
| Contract object: rasina onx tough 2 sprintray, a1, dr. osama abuabboud, r.2170/23.04.2026 | ||||||
| DA40359520 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 11.05.2026 | 730 |
| Contract object: clister trimona 500 gr | ||||||
| DA40348584 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | LABSERVICE SRL CUI: 14607410 | furnizare | 24327400-6 | 08.05.2026 | 2,560 |
| Contract object: rasina deionizatoare cu schimb inclus, sac 25 litrii | ||||||
| DA40335693 | COMUNA MIRCESTI CUI: 4541327 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24327400-6 | 07.05.2026 | 347 |
| Contract object: placa textolit 8x1000x1000mm | ||||||
| DA40286041 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LABSERVICE SRL CUI: 14607410 | furnizare | 24327400-6 | 04.05.2026 | 8,000 |
| Contract object: rasina deionizatoare, sac 25 litrii | ||||||
| DA40227545 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SEPADIN SRL CUI: 3341894 | furnizare | 24327400-6 | 24.04.2026 | 1,290 |
| Contract object: rasina de schimb pentru purificarea apei | ||||||
| DA40183014 | COMPANIA APA BRASOV SA CUI: 1096128 | METALART SRL CUI: 15608759 | furnizare | 24327400-6 | 17.04.2026 | 9,660 |
| Contract object: kit rasina poliuretanica bicompozita pentru reabilitare capace camine de vizitare | ||||||
| DA40171057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LKB ROMANIA SRL CUI: 7705157 | furnizare | 24327400-6 | 17.04.2026 | 12,887 |
| Contract object: rasina capto core 700, 100 ml | ||||||
- 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