| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270723 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 31640000-4 | 25.09.2026 | 10,507 |
| Contract object: camera termica zappbug room 9502 | ||||||
| DA41270389 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 31640000-4 | 25.09.2026 | 1,405 |
| Contract object: masina de fum cameo phantom 3 | ||||||
| DA41255857 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 31640000-4 | 24.09.2026 | 5,083 |
| Contract object: masina fum greu | ||||||
| DA41218191 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 31640000-4 | 21.09.2026 | 3,344 |
| Contract object: piese generator ulv | ||||||
| DA41162986 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 31640000-4 | 11.09.2026 | 1,100 |
| Contract object: masina de fum portabila | ||||||
| DA41145515 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31640000-4 | 10.09.2026 | 9,478 |
| Contract object: localizator utilitati dd175 (50hz), pachet adancime cu transmitator da175, 1 watt (949120+949370+850 | ||||||
| DA41085136 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 01.09.2026 | 883 |
| Contract object: masina de fum | ||||||
| DA41065560 | ORASUL VICOVU DE SUS CUI: 4327073 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31640000-4 | 31.08.2026 | 7,915 |
| Contract object: - achizitie motopompa honda apa murdara wt 40 xk3 | ||||||
| DA41046344 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 31640000-4 | 26.08.2026 | 936 |
| Contract object: motor electric miscare oscilatorie verticala, 12v - d464004 | ||||||
| DA41048098 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 31640000-4 | 25.08.2026 | 4,545 |
| Contract object: masina de fum chauvet amhaze eco | ||||||
| DA41017459 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 19.08.2026 | 3,260 |
| Contract object: masini si echipamente destinate spectacolelor de teatru | ||||||
| DA40985135 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31640000-4 | 13.08.2026 | 6,933 |
| Contract object: masina de ceata - briteq bt h2fog compact 2 | ||||||
| DA40968678 | UNITATEA MILITARA 02605 CUI: 4221110 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31640000-4 | 12.08.2026 | 4,628 |
| Contract object: achizitie kit profesional sudura fibra optica | ||||||
| DA40931123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 31640000-4 | 04.08.2026 | 13,425 |
| Contract object: aparat sudura electrofuziune iplast106(20-1600) | ||||||
| DA40857172 | AQUACARAS SA CUI: 16868757 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 31640000-4 | 21.07.2026 | 5,915 |
| Contract object: aparat sudura - electrofuziune zeen-2000plus | ||||||
| DA40821355 | ECOVOL ILFOV SA CUI: 21551614 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31640000-4 | 14.07.2026 | 10,658 |
| Contract object: pachet masini/accesorii | ||||||
| DA40821251 | ECOVOL ILFOV SA CUI: 21551614 | FOREST STORE&SERVICE SRL CUI: 36857256 | furnizare | 31640000-4 | 14.07.2026 | 5,868 |
| Contract object: pachet masini/aparate cu uz specific | ||||||
| DA40819087 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 31640000-4 | 14.07.2026 | 4,545 |
| Contract object: masina de fum | ||||||
| DA40776080 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | SIMPALEXIM SRL CUI: 7239367 | furnizare | 31640000-4 | 09.07.2026 | 7,430 |
| Contract object: piese utilaje agricole | ||||||
| DA40714433 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 26.06.2026 | 11,579 |
| Contract object: pachet masini de fum si baloane cu accesorii | ||||||
| DA40709117 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 31640000-4 | 25.06.2026 | 34,627 |
| Contract object: formlabs-form 4 | ||||||
| DA40670221 | AQUACARAS SA CUI: 16868757 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 31640000-4 | 19.06.2026 | 5,915 |
| Contract object: aparat sudura - electrofuziune zeen-2000plus | ||||||
| DA40580479 | OPERA BRASOV CUI: 4317746 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 09.06.2026 | 1,007 |
| Contract object: masina de fum | ||||||
| DA40558246 | TEATRUL EXCELSIOR CUI: 4316651 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 04.06.2026 | 2,520 |
| Contract object: masina de fum spectacol marile sperante | ||||||
| DA40506822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | INTERCERAM SRL CUI: 22883115 | furnizare | 31640000-4 | 28.05.2026 | 16,950 |
| Contract object: produse cf.oferta 3426 pentru centrul de zi echinox finantat din fonduri pnrr | ||||||
- 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