| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41304264 | COMUNA FELEACU CUI: 4354507 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 30.09.2026 | 90 |
| Contract object: vaselina buldo | ||||||
| DA41294458 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 24951100-6 | 30.09.2026 | 35 |
| Contract object: lubrifiant multifunctional wd-40 450ml 30237 smart | ||||||
| DA41294429 | SPITALUL MUNICIPAL CUI: 4323403 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24951100-6 | 30.09.2026 | 190 |
| Contract object: gel ultrasunete ecograf flacon 1l / apasatoare limba | ||||||
| DA41293062 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MAVIPROD SRL CUI: 6334018 | furnizare | 24951100-6 | 29.09.2026 | 604 |
| Contract object: ulei stou 10w30 irum 20l | ||||||
| DA41276359 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24951100-6 | 29.09.2026 | 4,900 |
| Contract object: solutie aditiv adblue ad blue auto motoare diesel 20l 20 l litri / bidon cu palnie 32.5 % uree | ||||||
| DA41272505 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 24951100-6 | 29.09.2026 | 463 |
| Contract object: gel ecograf | ||||||
| DA41283844 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 24951100-6 | 29.09.2026 | 1,750 |
| Contract object: gel ecograf / ecografie / ecografic / ekg incolor 5 litri cu dispenser gratuit de 250 ml gel alb | ||||||
| DA41278990 | JUDETUL BRAILA CUI: 4205491 | TARGET SRL CUI: 6514000 | furnizare | 24951100-6 | 29.09.2026 | 3,883 |
| Contract object: ulei hidraulic castrol hyspin aws 46 208 litri | ||||||
| DA41283494 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24951100-6 | 29.09.2026 | 93 |
| Contract object: spray disc frana | ||||||
| DA41280738 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALMM SRL CUI: 8326526 | furnizare | 24951100-6 | 28.09.2026 | 540 |
| Contract object: ulei hidraulic eni arnica | ||||||
| DA41281826 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 28.09.2026 | 2,440 |
| Contract object: rav fes 0w-30 1l usvo | ||||||
| DA41280366 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 24951100-6 | 28.09.2026 | 14 |
| Contract object: lubrifianti | ||||||
| DA41278514 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 24951100-6 | 28.09.2026 | 4,203 |
| Contract object: materiale consumabile proiect svo | ||||||
| DA41279704 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 24951100-6 | 28.09.2026 | 405 |
| Contract object: ulei amestec stihl 1l | ||||||
| DA41275939 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 24951100-6 | 28.09.2026 | 41 |
| Contract object: e801-144 - apa distilata 10l | ||||||
| DA41275927 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HALMADENT SRL CUI: 16749799 | furnizare | 24951100-6 | 28.09.2026 | 320 |
| Contract object: spray lubrifiere bien air lubrifluid pentru piese de mana, spraynet bien - air | ||||||
| DA41276317 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24951100-6 | 28.09.2026 | 841 |
| Contract object: red lube 500 ml | ||||||
| DA41271102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24951100-6 | 25.09.2026 | 2,400 |
| Contract object: pachet produse - institutul national de cercetare-dezvoltare agricola-fundulea | ||||||
| DA41254969 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TARGET SRL CUI: 6514000 | furnizare | 24951100-6 | 25.09.2026 | 804 |
| Contract object: emulsie mannol emulsion - 20 litri | ||||||
| DA41266522 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | RIDACON TEX SRL CUI: 15880051 | furnizare | 24951100-6 | 25.09.2026 | 1,817 |
| Contract object: achizitionare lubrifianti necesari pentru gresare amenajarea de irigatii stoenesti visina - ftif olt | ||||||
| DA41264822 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24951100-6 | 25.09.2026 | 1,113 |
| Contract object: gel eco 250 | ||||||
| DA41263210 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 24951100-6 | 25.09.2026 | 1,800 |
| Contract object: adblue | ||||||
| DA41258931 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 24951100-6 | 24.09.2026 | 746 |
| Contract object: kit uleiuri necesar revizie 500 ore cat428 - if751 | ||||||
- 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