| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294489 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31651000-4 | 30.09.2026 | 47 |
| Contract object: banda electrica | ||||||
| DA41285551 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 29.09.2026 | 14 |
| Contract object: hoff banda izoler 20mx18mmx0,15 rosu | ||||||
| DA41284088 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROFILUX SRL CUI: 11401407 | furnizare | 31651000-4 | 29.09.2026 | 8,275 |
| Contract object: banda izolanta 20mx19mm diverse culori | ||||||
| DA41273011 | PENITENCIARUL SATU MARE CUI: 3896550 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 29.09.2026 | 7 |
| Contract object: banda izolatoare | ||||||
| DA41280931 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 29.09.2026 | 64 |
| Contract object: banda izol 20x19 alb tesa | ||||||
| DA41269205 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31651000-4 | 25.09.2026 | 1,095 |
| Contract object: banda izolatoare pvc 50 mm x20 m fek50 0-90 grade c 40 kw-mm tracon negru | ||||||
| DA41269186 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31651000-4 | 25.09.2026 | 637 |
| Contract object: banda izolatoare pvc 50 mm x20 m feh50 0-90 grade c 40 kw-mm tracon alb | ||||||
| DA41268395 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31651000-4 | 25.09.2026 | 352 |
| Contract object: fek-20 banda izolatoare | ||||||
| DA41268472 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31651000-4 | 25.09.2026 | 50 |
| Contract object: banda izolatoare n-10 19x0.13 mm 20 m plymouth 21006124 negru | ||||||
| DA41244884 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 23.09.2026 | 58 |
| Contract object: r 5997 t/simon - hf banda izoler 20mx18mmx0,15 negru xa | ||||||
| DA41243377 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31651000-4 | 23.09.2026 | 79 |
| Contract object: banda izolatoare 20m | ||||||
| DA41242631 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31651000-4 | 23.09.2026 | 167 |
| Contract object: banda autovulcanizanta 10m | ||||||
| DA41238206 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31651000-4 | 22.09.2026 | 72 |
| Contract object: banda iz.19mmx20m | ||||||
| DA41236489 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31651000-4 | 22.09.2026 | 2,691 |
| Contract object: factura ph arnf2406367 | ||||||
| DA41213361 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 21.09.2026 | 175 |
| Contract object: banda d.adeziva universal tesa 25mx50mm | ||||||
| DA41218075 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 31651000-4 | 18.09.2026 | 58 |
| Contract object: achizitie materiale conexe constructie | ||||||
| DA41206407 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | BOGMAR SRL CUI: 10979365 | furnizare | 31651000-4 | 17.09.2026 | 50 |
| Contract object: banda izolatoare | ||||||
| DA41202973 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31651000-4 | 17.09.2026 | 109 |
| Contract object: banda izolatoare | ||||||
| DA41195359 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31651000-4 | 16.09.2026 | 892 |
| Contract object: banda izolatoare | ||||||
| DA41184480 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 15.09.2026 | 378 |
| Contract object: banda izolera/pachet materiale | ||||||
| DA41166807 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 31651000-4 | 14.09.2026 | 365 |
| Contract object: achizitie materiale de reparatii - vp scda caracal | ||||||
| DA41157859 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 31651000-4 | 11.09.2026 | 60 |
| Contract object: izoler band | ||||||
| DA41156800 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31651000-4 | 10.09.2026 | 72 |
| Contract object: banda iz.19mmx20m | ||||||
| DA41157794 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31651000-4 | 10.09.2026 | 288 |
| Contract object: banda iz.19mmx20m | ||||||
| DA41154993 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31651000-4 | 10.09.2026 | 74 |
| Contract object: dab banda izolat 50mm 20m alb 9-1120 | ||||||
- 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