| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299328 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 24960000-1 | 30.09.2026 | 219 |
| Contract object: gaz pentru testare detectoare incendiu 918/5 | ||||||
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||||
| DA41304190 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 24957000-7 | 30.09.2026 | 6,443 |
| Contract object: benzina, motorina,ulei si ad blu | ||||||
| DA41297958 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 10,906 |
| Contract object: medii | ||||||
| DA41297997 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 3,137 |
| Contract object: medii | ||||||
| DA41304878 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 24951100-6 | 30.09.2026 | 967 |
| Contract object: lubrifianti si aditivi | ||||||
| DA41304608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 24911200-5 | 30.09.2026 | 69 |
| Contract object: ancora chimica index mopoly 300ml | ||||||
| DA41297981 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LIAMED SRL CUI: 10188824 | furnizare | 24951100-6 | 30.09.2026 | 4,600 |
| Contract object: crema conductoare fiziowarm pentru terapie tecar, 1000ml | ||||||
| DA41304143 | COMUNA RAU SADULUI CUI: 4405902 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||||
| DA41304264 | COMUNA FELEACU CUI: 4354507 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 30.09.2026 | 90 |
| Contract object: vaselina buldo | ||||||
| DA41299230 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||||
| DA41298475 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 30.09.2026 | 90 |
| Contract object: uriselect 4 | ||||||
| DA41300431 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 227 |
| Contract object: esbl chromogenic agar/placa | ||||||
| DA41303867 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | EAST TRUCK CENTER SRL CUI: 34033738 | furnizare | 24957000-7 | 30.09.2026 | 370 |
| Contract object: adblue | ||||||
| DA41302925 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 24951220-3 | 30.09.2026 | 2,595 |
| Contract object: piese de schimb stingatoare | ||||||
| DA41263709 | TRANSURB SA CUI: 10890801 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 30.09.2026 | 767 |
| Contract object: pachet adezivi loctite (ste) | ||||||
| DA41289799 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 24950000-8 | 30.09.2026 | 315 |
| Contract object: motip brakecleaner curatator frane 500 ml | ||||||
| DA41302769 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MYHORECARO SRL CUI: 49853329 | furnizare | 24960000-1 | 30.09.2026 | 3,900 |
| Contract object: sac detergent aparat curatare/degresare 7.5 kg df 3188 | ||||||
| DA41300675 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 1,419 |
| Contract object: pachet medii de cultura | ||||||
| DA41298803 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 24951311-8 | 30.09.2026 | 868 |
| Contract object: antigel -ref.6336 | ||||||
| DA41302001 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 30.09.2026 | 1,950 |
| Contract object: medii de cultura conform descrierilor din catalog | ||||||
| DA41301391 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 30.09.2026 | 818 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41301723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 30.09.2026 | 122 |
| Contract object: cleanex inox-al plus - dezincrustant cu actiune rapida centrale termice cu condensare, 5 kg/canistra | ||||||
| DA41301355 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 24911200-5 | 30.09.2026 | 24 |
| Contract object: var praf 20kg | ||||||
| DA41299939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 24962000-5 | 30.09.2026 | 515 |
| Contract object: pachet apa | ||||||
- 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