| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41286498 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24950000-8 | 29.09.2026 | 1,178 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41288774 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 29.09.2026 | 3,490 |
| Contract object: pachet adblue | ||||||
| DA41283131 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 24950000-8 | 29.09.2026 | 699 |
| Contract object: hazer fluid hz high 5l universal effects lichid fum interior, densitate medie | ||||||
| DA41286476 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 24950000-8 | 29.09.2026 | 694 |
| Contract object: lichid efecte fum | ||||||
| DA41284230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 24950000-8 | 29.09.2026 | 520 |
| Contract object: lichid de fum look regular fluid 5l | ||||||
| DA41270887 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 24950000-8 | 28.09.2026 | 6,000 |
| Contract object: kit reactivi determinari gaze in sange 300 teste prime plus | ||||||
| DA41255516 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 24950000-8 | 24.09.2026 | 123 |
| Contract object: spray degripant loctite 8040 | ||||||
| DA41222489 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24950000-8 | 24.09.2026 | 2,720 |
| Contract object: produse chimice | ||||||
| DA41250978 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 24950000-8 | 23.09.2026 | 74 |
| Contract object: spray degripant wd 40 ,400 ml | ||||||
| DA41248523 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GM & T INTERNATIONAL 2000 SRL CUI: 13130789 | furnizare | 24950000-8 | 23.09.2026 | 2,950 |
| Contract object: solutie pentru toalete ardrox 1823 | ||||||
| DA41241463 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 24950000-8 | 22.09.2026 | 991 |
| Contract object: spray graphit 33/200 ml | ||||||
| DA41238326 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24950000-8 | 22.09.2026 | 4,540 |
| Contract object: achizitie de materiale de referinta certificate mrc pentru spectrometrie, pentru lnca | ||||||
| DA41238377 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24950000-8 | 22.09.2026 | 5,290 |
| Contract object: achizitie de solutii marcate la c si deuterate (standarde interne) pentru lnca | ||||||
| DA41237951 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24950000-8 | 22.09.2026 | 2,190 |
| Contract object: achizitie mrc gluten in cereal flour | ||||||
| DA41235272 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24950000-8 | 22.09.2026 | 10,355 |
| Contract object: achizitie de solutii marcate la c si deuterate (standarde interne),pentru lnca | ||||||
| DA41233198 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24950000-8 | 22.09.2026 | 1,679 |
| Contract object: achizitie de materiale de referinta certificate mrc pentru spectrometrie, pentru lnca | ||||||
| DA41221084 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | EMSAR SRL CUI: 2833465 | furnizare | 24950000-8 | 21.09.2026 | 16,529 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru cromatografie - lnca | ||||||
| DA41220840 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | EMSAR SRL CUI: 2833465 | furnizare | 24950000-8 | 21.09.2026 | 3,699 |
| Contract object: achizitie de materiale de referinta certificate (mrc) pentru cromatografie, pentru lnca | ||||||
| DA41220469 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 24950000-8 | 21.09.2026 | 371 |
| Contract object: achizitie materiale de referinta certificate (mrc) pentru cromatografie, pentru lnca | ||||||
| DA41213764 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24950000-8 | 18.09.2026 | 4,806 |
| Contract object: produs detergent pt instrumentar medical etapa 1 - stabimed fresh bottle cent 1000ml 19829 opm | ||||||
| DA41216193 | SERVICIUL DE AMBULANTA CUI: 7604489 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 18.09.2026 | 7,980 |
| Contract object: adblue | ||||||
| DA41214314 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 18.09.2026 | 1,067 |
| Contract object: pachet adblue | ||||||
| DA41209419 | SPITALUL ORASENESC ALESD CUI: 4348890 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 24950000-8 | 18.09.2026 | 955 |
| Contract object: consumabile ba400 | ||||||
| DA41198215 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DUTCHMED SRL CUI: 2456853 | furnizare | 24950000-8 | 17.09.2026 | 1,800 |
| Contract object: gel de contact, utilizat pentru contactul senzorului cu pielea sentec | ||||||
- 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