| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40729075 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 24957200-9 | 30.06.2026 | 26,400 |
| Contract object: adeziv, polistiren si amorsa | ||||||
| DA40657589 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 24957200-9 | 18.06.2026 | 293 |
| Contract object: multibat | ||||||
| DA40227751 | PENITENCIARUL MARGINENI CUI: 4280248 | GRUP MODAL SRL CUI: 14465294 | furnizare | 24957200-9 | 23.04.2026 | 1,300 |
| Contract object: materiale de constructii | ||||||
| DA40214986 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 24957200-9 | 21.04.2026 | 793 |
| Contract object: materiale | ||||||
| DA40197434 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 17.04.2026 | 582 |
| Contract object: pachet aditiv antiinghet | ||||||
| DA40020267 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 17.03.2026 | 286 |
| Contract object: materiale intretinere si functionare | ||||||
| DA39900808 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 26.02.2026 | 194 |
| Contract object: sika fs 1 aditiv antiinghet 20 kg | ||||||
| DA39848776 | TEGA SA CUI: 8670570 | PROD-PREST CONNECTION SRL CUI: 544819 | furnizare | 24957200-9 | 17.02.2026 | 105 |
| Contract object: sikarapid-123 | ||||||
| DA39817969 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | ADETRANS SRL CUI: 2213161 | furnizare | 24957200-9 | 11.02.2026 | 2,500 |
| Contract object: aditiv motorina ad blue, n cf adv1515821/09.02.2026 | ||||||
| DA39608990 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 29.12.2025 | 230 |
| Contract object: aditiv | ||||||
| DA39597182 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24957200-9 | 22.12.2025 | 403 |
| Contract object: mortar cm 25 | ||||||
| DA39490788 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24957200-9 | 09.12.2025 | 2,269 |
| Contract object: mortar cm 25, multibat si adeziv | ||||||
| DA39206101 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 24957200-9 | 04.11.2025 | 150 |
| Contract object: sapa autonivelanta speciala ultraplan 25 kg | ||||||
| DA39149247 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 24957200-9 | 27.10.2025 | 860 |
| Contract object: materiale intretinere | ||||||
| DA38846646 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 24957200-9 | 11.09.2025 | 842 |
| Contract object: diverse materiale intretinere | ||||||
| DA38802992 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 04.09.2025 | 419 |
| Contract object: aditivi | ||||||
| DA38412893 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 24957200-9 | 25.06.2025 | 235 |
| Contract object: hasit 960 mortar bca/25kg | ||||||
| DA38402466 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24957200-9 | 24.06.2025 | 3,595 |
| Contract object: adeziv thermouniversal ceresit 25kg | ||||||
| DA38402361 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24957200-9 | 24.06.2025 | 5,416 |
| Contract object: adeziv thermouniversal ceresit 25kg | ||||||
| DA38345760 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 24957200-9 | 16.06.2025 | 39,200 |
| Contract object: achizitie/cumparare aditiv pentru mixtura asfaltica, cu transport inclus la santierele achizitorului | ||||||
| DA38271001 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | CONCORD OPTIM SRL CUI: 25854300 | furnizare | 24957200-9 | 04.06.2025 | 697 |
| Contract object: sikafloor quartztop natural | ||||||
| DA38237860 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957200-9 | 30.05.2025 | 167 |
| Contract object: betoncontact amorsa beton 22kg | ||||||
| DA38194319 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 24957200-9 | 26.05.2025 | 1,013 |
| Contract object: sapa autonivelanta 25 kg | ||||||
| DA38175732 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 24957200-9 | 22.05.2025 | 680 |
| Contract object: diverse produse | ||||||
| DA38154977 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 24957200-9 | 20.05.2025 | 168 |
| Contract object: diverse produse | ||||||
- 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