| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271628 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 30192200-3 | 25.09.2026 | 17 |
| Contract object: ruleta 5 m stanley 1-30-497 | ||||||
| DA41242045 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 30192200-3 | 23.09.2026 | 12 |
| Contract object: ruleta cu banda ramforsata 3m*19mm | ||||||
| DA41158357 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 30192200-3 | 10.09.2026 | 8,765 |
| Contract object: pachet consumabile | ||||||
| DA41075260 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 30192200-3 | 31.08.2026 | 50 |
| Contract object: ruleta cu varf 50 ml | ||||||
| DA41041947 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 30192200-3 | 26.08.2026 | 435 |
| Contract object: ruleta din rpet reciclat rcs 5m/19mm | ||||||
| DA41013259 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 30192200-3 | 19.08.2026 | 53 |
| Contract object: rulete | ||||||
| DA41001888 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 30192200-3 | 17.08.2026 | 55 |
| Contract object: rulete | ||||||
| DA40995063 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 30192200-3 | 14.08.2026 | 24 |
| Contract object: ruleta 5m | ||||||
| DA40977537 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 30192200-3 | 12.08.2026 | 1,987 |
| Contract object: ruleta 5 m 710p unior | ||||||
| DA40966700 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | ARABESQUE SRL CUI: 5340801 | furnizare | 30192200-3 | 11.08.2026 | 103 |
| Contract object: pachet diverse articole | ||||||
| DA40936392 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 30192200-3 | 04.08.2026 | 275 |
| Contract object: ruleta 5 m | ||||||
| DA40904419 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 30192200-3 | 29.07.2026 | 83 |
| Contract object: ruleta 7.5ml | ||||||
| DA40881720 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DEDEMAN SRL CUI: 2816464 | furnizare | 30192200-3 | 24.07.2026 | 71 |
| Contract object: achizitie- ruleta cu banda metalica | ||||||
| DA40879481 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 30192200-3 | 24.07.2026 | 55 |
| Contract object: ruleta 5m | ||||||
| DA40844358 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 30192200-3 | 21.07.2026 | 44 |
| Contract object: achizitie ruleta 10 m | ||||||
| DA40758368 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30192200-3 | 03.07.2026 | 5,948 |
| Contract object: materiale reparatii | ||||||
| DA40732519 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | DEDEMAN SRL CUI: 2816464 | furnizare | 30192200-3 | 30.06.2026 | 41 |
| Contract object: ruleta 5 m | ||||||
| DA40730547 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 30192200-3 | 30.06.2026 | 11 |
| Contract object: ruleta | ||||||
| DA40723486 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 30192200-3 | 29.06.2026 | 1,507 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40654103 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 30192200-3 | 18.06.2026 | 85 |
| Contract object: pachet rulete | ||||||
| DA40633121 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 30192200-3 | 16.06.2026 | 254 |
| Contract object: rulete 8m - siimu | ||||||
| DA40624636 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | DEDEMAN SRL CUI: 2816464 | furnizare | 30192200-3 | 15.06.2026 | 99 |
| Contract object: ruleta 10m 612135 unior 710p | ||||||
| DA40603370 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 30192200-3 | 11.06.2026 | 330 |
| Contract object: ruleta 5 m | ||||||
| DA40603434 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 30192200-3 | 11.06.2026 | 275 |
| Contract object: ruleta 5 m | ||||||
| DA40564495 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 30192200-3 | 05.06.2026 | 40 |
| Contract object: ruleta banda fibra | ||||||
- 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