| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292379 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 29.09.2026 | 126,950 |
| Contract object: agent de degivrare | ||||||
| DA41268089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 24951310-1 | 29.09.2026 | 322 |
| Contract object: agent deszapezire - comp.ad.tiv - b.09.52.-f | ||||||
| DA41195280 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 24951310-1 | 16.09.2026 | 288 |
| Contract object: degivrare sisteme pneumatice | ||||||
| DA41155154 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 24951310-1 | 11.09.2026 | 20 |
| Contract object: chimice/spray pornire | ||||||
| DA40819968 | RAJA SA CUI: 1890420 | MBCAUTO SRL CUI: 6368525 | furnizare | 24951310-1 | 14.07.2026 | 2,751 |
| Contract object: antigel rosu concentrat | ||||||
| DA40820022 | RAJA SA CUI: 1890420 | MBCAUTO SRL CUI: 6368525 | furnizare | 24951310-1 | 14.07.2026 | 11,592 |
| Contract object: solutie parbriz vara | ||||||
| DA40522118 | COMUNA IVESTI CUI: 3394082 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 24951310-1 | 02.06.2026 | 401 |
| Contract object: solutie beton antiinghet - antifrost 45 | ||||||
| DA40403451 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24951310-1 | 15.05.2026 | 3,137 |
| Contract object: materiale curatenie | ||||||
| DA40241715 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24951310-1 | 24.04.2026 | 4,340 |
| Contract object: solutie spalare parbriz vara | ||||||
| DA40238184 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 24.04.2026 | 5,802 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA40137384 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | FANTRICOM SRL CUI: 3074819 | furnizare | 24951310-1 | 03.04.2026 | 100 |
| Contract object: solutie parbriz vara 5l | ||||||
| DA40095227 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ZAMFIR TRADE SRL CUI: 3504622 | furnizare | 24951310-1 | 27.03.2026 | 21 |
| Contract object: solutie spalat parbriz iarna -20 grade 5l r645(27)vp | ||||||
| DA40095326 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ZAMFIR TRADE SRL CUI: 3504622 | furnizare | 24951310-1 | 27.03.2026 | 496 |
| Contract object: solutie spalat parbriz iarna -20 grade 5l r645(27)vp | ||||||
| DA40055870 | RAJA SA CUI: 1890420 | MBCAUTO SRL CUI: 6368525 | furnizare | 24951310-1 | 23.03.2026 | 16,060 |
| Contract object: solutie parbriz iarna 5 l | ||||||
| DA40033436 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 24951310-1 | 19.03.2026 | 12 |
| Contract object: solutie parbriz iarna -30 5l | ||||||
| DA39968306 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 24951310-1 | 09.03.2026 | 201,480 |
| Contract object: produse de dejivrare | ||||||
| DA39947398 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 24951310-1 | 05.03.2026 | 688 |
| Contract object: lichid parbriz iarna -20 5 l ra 3404 /78 | ||||||
| DA39945493 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | HEXA IDP SRL CUI: 7083658 | furnizare | 24951310-1 | 05.03.2026 | 910 |
| Contract object: solutie spalat parbriz -20 grade 5l | ||||||
| DA39917366 | LICEUL COBADIN CUI: 4304614 | OPEXIM SRL CUI: 3802041 | servicii | 24951310-1 | 02.03.2026 | 55 |
| Contract object: w solutie spalat parbriz iarna 5l -20 | ||||||
| DA39908857 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 24951310-1 | 27.02.2026 | 331 |
| Contract object: solutie parbriz 5l -20gr | ||||||
| DA39906751 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CRISTI BENI SRL CUI: 23546916 | furnizare | 24951310-1 | 26.02.2026 | 297 |
| Contract object: solutie parbriz | ||||||
| DA39878155 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | LABOREX SRL CUI: 5122017 | furnizare | 24951310-1 | 23.02.2026 | 1,566 |
| Contract object: pachet | ||||||
| DA39862190 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 19.02.2026 | 47,760 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA39860264 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 19.02.2026 | 15,800 |
| Contract object: add-protect-fluid degivrare piste -um 02015 | ||||||
| DA39833502 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 24951310-1 | 13.02.2026 | 688 |
| Contract object: lichid parbriz iarna -20 5 l ra 936/ 30 | ||||||
- 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