| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297524 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 30.09.2026 | 9 |
| Contract object: garantie sgr | ||||||
| DA41197203 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TRB DISTRIBUTION SRL CUI: 32202890 | furnizare | 30144400-4 | 16.09.2026 | 387 |
| Contract object: sgr-taxa ambalaje r776 | ||||||
| DA41140392 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 09.09.2026 | 163 |
| Contract object: garantie dispenser zizin | ||||||
| DA41130605 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 30144400-4 | 08.09.2026 | 6 |
| Contract object: garantie sgr | ||||||
| DA41092592 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 02.09.2026 | 18 |
| Contract object: garantie sgr | ||||||
| DA41030515 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 30144400-4 | 21.08.2026 | 72 |
| Contract object: garantie sticle | ||||||
| DA41011492 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 18.08.2026 | 226 |
| Contract object: garantie sgr | ||||||
| DA40991317 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | servicii | 30144400-4 | 14.08.2026 | 48,208 |
| Contract object: servicii upgrade software app mobile | ||||||
| DA40991350 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | servicii | 30144400-4 | 14.08.2026 | 117,743 |
| Contract object: servicii dezvoltare software_taxare | ||||||
| DA40991440 | POLITIA LOCALA IASI CUI: 18258941 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | servicii | 30144400-4 | 13.08.2026 | 125 |
| Contract object: taxa sgr | ||||||
| DA40948395 | SERVICII PUBLICE IASI SA CUI: 27277063 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 30144400-4 | 10.08.2026 | 576 |
| Contract object: sgr- garantia ambalaj | ||||||
| DA40923130 | POLITIA LOCALA IASI CUI: 18258941 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 30144400-4 | 03.08.2026 | 125 |
| Contract object: taxa sgr | ||||||
| DA40903084 | UNITATEA MILITARA 01912 CUI: 32582462 | PERLA HARGHITEI SA CUI: 505623 | furnizare | 30144400-4 | 29.07.2026 | 3,840 |
| Contract object: taxa sistem garantie returnare sgr | ||||||
| DA40898247 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 30144400-4 | 28.07.2026 | 12 |
| Contract object: garantie sgr | ||||||
| DA40838296 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | TRB DISTRIBUTION SRL CUI: 32202890 | furnizare | 30144400-4 | 16.07.2026 | 430 |
| Contract object: garantie sgr | ||||||
| DA40819805 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 14.07.2026 | 9 |
| Contract object: garantie sgr | ||||||
| DA40759424 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 03.07.2026 | 102 |
| Contract object: garantie sgr | ||||||
| DA40751303 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 02.07.2026 | 18 |
| Contract object: garantie sgr | ||||||
| DA40734412 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 01.07.2026 | 356 |
| Contract object: garantie sgr-sinaia | ||||||
| DA40732166 | SERVICII PUBLICE IASI SA CUI: 27277063 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 30144400-4 | 30.06.2026 | 384 |
| Contract object: sgr- garantia ambalaj | ||||||
| DA40681696 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 23.06.2026 | 24 |
| Contract object: garantie sgr | ||||||
| DA40679217 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 22.06.2026 | 60 |
| Contract object: garantie sgr | ||||||
| DA40651951 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 18.06.2026 | 24 |
| Contract object: garantie sgr | ||||||
| DA40638170 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 16.06.2026 | 18 |
| Contract object: garantie sgr 6 x 0.5lei | ||||||
| DA40580231 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 30144400-4 | 10.06.2026 | 75 |
| Contract object: sgr- garantia ambalaj | ||||||
- 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