| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41263709 | TRANSURB SA CUI: 10890801 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | furnizare | 24911200-5 | 30.09.2026 | 767 |
| Contract object: pachet adezivi loctite (ste) | ||||||
| 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 | ||||||
| DA41301355 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 24911200-5 | 30.09.2026 | 24 |
| Contract object: var praf 20kg | ||||||
| DA41296173 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 30.09.2026 | 31 |
| Contract object: furnizare aracet constructii si pensula | ||||||
| DA41296313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 24911200-5 | 30.09.2026 | 1,370 |
| Contract object: solutie de vulcanizat la rece/pensula | ||||||
| DA41273214 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORTISSIMUM TRADE SRL CUI: 47974456 | furnizare | 24911200-5 | 30.09.2026 | 16,180 |
| Contract object: pachet materiale cf. oferta md1289 | ||||||
| DA41294753 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 24911200-5 | 30.09.2026 | 17 |
| Contract object: achizitie amorsa | ||||||
| DA41283058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 379 |
| Contract object: spuma poliuretanica 750 ml | ||||||
| DA41283010 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 462 |
| Contract object: silicon temperaturi inalte 300 ml | ||||||
| DA41282999 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 392 |
| Contract object: silicon etansare motoare | ||||||
| DA41282987 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 1,884 |
| Contract object: ancora chimica 300ml | ||||||
| DA41293337 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24911200-5 | 29.09.2026 | 1,223 |
| Contract object: clister kempa 500 ml - handbal | ||||||
| DA41291126 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 24911200-5 | 29.09.2026 | 11 |
| Contract object: lipici lichid kores 30ml | ||||||
| DA41284287 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 347 |
| Contract object: adeziv | ||||||
| DA41288419 | UM 0338 CUI: 4331430 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 35 |
| Contract object: super glue | ||||||
| DA41285627 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ASPAD COM SRL CUI: 12863889 | furnizare | 24911200-5 | 29.09.2026 | 2,040 |
| Contract object: loctite 290, 500 ml | ||||||
| DA41287645 | COMUNA CAVADINESTI CUI: 3347048 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 29.09.2026 | 297 |
| Contract object: materiale reparatie ciusmea | ||||||
| DA41285916 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 79 |
| Contract object: adeziv 1000g 046910 | ||||||
| DA41281511 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 608 |
| Contract object: silicon sanitar alb | ||||||
| DA41281641 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 238 |
| Contract object: silicon acrilic | ||||||
| DA41281591 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 24911200-5 | 28.09.2026 | 1,951 |
| Contract object: adeziv placari ceramice am 13, ciment romcim | ||||||
| DA41277191 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 28.09.2026 | 1,017 |
| Contract object: 10 saci adeziv | ||||||
| DA41278857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 24911200-5 | 28.09.2026 | 339 |
| Contract object: spray adeziv soudabond 265, 500 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