| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190025 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 30194810-6 | 16.09.2026 | 7 |
| Contract object: teu polietilena 32 | ||||||
| DA41190024 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 30194810-6 | 16.09.2026 | 13 |
| Contract object: teu polietilena 25 | ||||||
| DA41032135 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 30194810-6 | 24.08.2026 | 470 |
| Contract object: achizitie materiale de constructie si articole conexe | ||||||
| DA41010273 | UM 02542 CUI: 4297711 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 30194810-6 | 19.08.2026 | 3 |
| Contract object: teu ppr 20 | ||||||
| DA40990095 | COMUNA DANEASA CUI: 5292496 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 30194810-6 | 13.08.2026 | 1,663 |
| Contract object: pachet intretineri auto | ||||||
| DA40922508 | UM 02417 CUI: 4297584 | ARABESQUE SRL CUI: 5340801 | furnizare | 30194810-6 | 31.07.2026 | 135 |
| Contract object: materiale intretinere spatii | ||||||
| DA40918981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 30194810-6 | 31.07.2026 | 114 |
| Contract object: teu ppr *25 | ||||||
| DA40891864 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 30194810-6 | 30.07.2026 | 89 |
| Contract object: teu redus ppr 40 mm vesbo, 20 x 40 mm, filet interior, alb | ||||||
| DA40891877 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 30194810-6 | 30.07.2026 | 92 |
| Contract object: teu redus ppr 32 mm vesbo, 20 x 32 mm, filet interior, alb | ||||||
| DA40891885 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 30194810-6 | 30.07.2026 | 19 |
| Contract object: teu ppr 20 mm vesbo, filet interior, alb | ||||||
| DA40868573 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 30194810-6 | 22.07.2026 | 350 |
| Contract object: materiale marunte | ||||||
| DA40859998 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194810-6 | 21.07.2026 | 1,964 |
| Contract object: materiale reparatii | ||||||
| DA40834909 | PENITENCIARUL TG-JIU CUI: 4246378 | DINA-COM SRL CUI: 2159348 | furnizare | 30194810-6 | 16.07.2026 | 1,495 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40781651 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194810-6 | 08.07.2026 | 315 |
| Contract object: materiale reparatii | ||||||
| DA40645442 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 30194810-6 | 17.06.2026 | 63 |
| Contract object: teu pp pres 20 | ||||||
| DA40591692 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 30194810-6 | 10.06.2026 | 269 |
| Contract object: pachet teu bransament | ||||||
| DA40507991 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 30194810-6 | 28.05.2026 | 770 |
| Contract object: teu pentru apa | ||||||
| DA40479087 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194810-6 | 26.05.2026 | 121 |
| Contract object: materiale reparatii | ||||||
| DA40463200 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 30194810-6 | 24.05.2026 | 18 |
| Contract object: teu bz 1/2 | ||||||
| DA40332845 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194810-6 | 07.05.2026 | 70 |
| Contract object: materiale reparatii exploatare lucrari - taga | ||||||
| DA40323448 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194810-6 | 06.05.2026 | 291 |
| Contract object: materiale reparatii sector nord - pt 1 malu rosu | ||||||
| DA40276947 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 30194810-6 | 30.04.2026 | 2 |
| Contract object: teu ppr , diametrul 20 | ||||||
| DA40185337 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 30194810-6 | 16.04.2026 | 963 |
| Contract object: materiale sanitare | ||||||
| DA40184878 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 30194810-6 | 16.04.2026 | 1,642 |
| Contract object: teu bransament ef d250/25 | ||||||
| DA40173740 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 30194810-6 | 15.04.2026 | 62 |
| Contract object: teu de scurgere 090 op 050 brun | ||||||
- 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