| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293361 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GAZON LUNA SRL CUI: 26640968 | furnizare | 31214110-3 | 30.09.2026 | 2,100 |
| Contract object: separatoare gazon 45mm | ||||||
| DA41294695 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 31214110-3 | 30.09.2026 | 1,900 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||||
| DA41257036 | COMUNA BANLOC CUI: 4357996 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 24.09.2026 | 558 |
| Contract object: opritor roti parcare 180 cm pentru comuna banloc | ||||||
| DA41240155 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31214110-3 | 23.09.2026 | 462 |
| Contract object: separatoare separator intercalatoare intercalator carton 105x240 pentru bibliorafturi 100 file b4u i | ||||||
| DA41236088 | ORASUL BARAOLT CUI: 4404788 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 22.09.2026 | 405 |
| Contract object: opritor pentru masina cauciuc 60cm | ||||||
| DA41229551 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 31214110-3 | 22.09.2026 | 760 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||||
| DA41166421 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | LABO SHOP SRL CUI: 13213280 | furnizare | 31214110-3 | 15.09.2026 | 1,632 |
| Contract object: decantor gips bdt germany | ||||||
| DA41127131 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | CORA PRINT SRL CUI: 43372601 | furnizare | 31214110-3 | 08.09.2026 | 63 |
| Contract object: separator carton dl 105x240 mm 100/set biroco | ||||||
| DA41106929 | ORAS CHITILA CUI: 4420848 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 31214110-3 | 03.09.2026 | 967 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA41054461 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | SHATTER SRL CUI: 8122852 | furnizare | 31214110-3 | 26.08.2026 | 823 |
| Contract object: furnizare produse de papetarie/materiale consumabile de birou | ||||||
| DA40935025 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 31214110-3 | 05.08.2026 | 1,934 |
| Contract object: separatoare | ||||||
| DA40860154 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214110-3 | 21.07.2026 | 1,661 |
| Contract object: separator grasimi | ||||||
| DA40806542 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | XEROPRINT SRL CUI: 21730113 | furnizare | 31214110-3 | 13.07.2026 | 103 |
| Contract object: articole birotica | ||||||
| DA40724095 | COMUNA COVASANT CUI: 3520253 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 30.06.2026 | 1,885 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA40619544 | MUNICIPIUL VASLUI CUI: 3337532 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 15.06.2026 | 936 |
| Contract object: achizitie opritoare cauciuc 30x12x10 cm | ||||||
| DA40547578 | TRANSURBIS SA CUI: 10683385 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 04.06.2026 | 810 |
| Contract object: opritor pentru masina cauciuc 60cm | ||||||
| DA40482290 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | furnizare | 31214110-3 | 27.05.2026 | 4,500 |
| Contract object: separatoare gazon | ||||||
| DA40400045 | TRANSPORT LOCAL SA CUI: 1219301 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 18.05.2026 | 405 |
| Contract object: opritor pentru masina cauciuc 60cm | ||||||
| DA40281366 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | furnizare | 31214110-3 | 30.04.2026 | 7,500 |
| Contract object: separatoare gazon | ||||||
| DA40257548 | COMUNA PECIU NOU CUI: 4358207 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 28.04.2026 | 1,279 |
| Contract object: opritor roti parcare 180 cm | ||||||
| DA40227647 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | furnizare | 31214110-3 | 23.04.2026 | 4,500 |
| Contract object: separatoare gazon | ||||||
| DA40123464 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 31214110-3 | 01.04.2026 | 400 |
| Contract object: separator din policarbonat, h 5 cm | ||||||
| DA40065723 | ORASUL ZARNESTI CUI: 4646897 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 31214110-3 | 24.03.2026 | 7,470 |
| Contract object: pachet separatoare de sens v18 cu stalp rigid (h=600 mm)-20 buc | ||||||
| DA40049357 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31214110-3 | 20.03.2026 | 34 |
| Contract object: separatoare separator carton color cu 2 perforatii 160 g 10x24 cm 10*24 cm 100 bucati/set galben evo | ||||||
| DA40040033 | COMUNA CORDUN CUI: 2613680 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 19.03.2026 | 5,372 |
| Contract object: separator de sens, galben, catadioptrii rosii, lungime 1.2m | ||||||
- 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