| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299370 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||||
| DA41299001 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||||
| DA41295197 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 409 |
| Contract object: pachet tuburi termo | ||||||
| DA41302407 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 31680000-6 | 30.09.2026 | 1,322 |
| Contract object: canal cablu 100x60, 80ml | ||||||
| DA41304459 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 31680000-6 | 30.09.2026 | 822 |
| Contract object: mixer audio | ||||||
| DA41270246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31680000-6 | 30.09.2026 | 9,566 |
| Contract object: papuc cupru stanat | ||||||
| DA41270381 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31680000-6 | 30.09.2026 | 8,372 |
| Contract object: papuc cupru | ||||||
| DA41295760 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 30.09.2026 | 1,918 |
| Contract object: coliere autoblocante | ||||||
| DA41301141 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 2,531 |
| Contract object: corpuri led | ||||||
| DA41299793 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 1,663 |
| Contract object: pachet produse | ||||||
| DA41299822 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 1,895 |
| Contract object: pachet produse | ||||||
| DA41298430 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31680000-6 | 30.09.2026 | 278 |
| Contract object: pachet materiale electrice | ||||||
| DA41298600 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31680000-6 | 30.09.2026 | 7,524 |
| Contract object: tuburi fluorescente (2026-16p) | ||||||
| DA41296859 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 30.09.2026 | 2,232 |
| Contract object: lampa led stradala | ||||||
| DA41296147 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 30.09.2026 | 1,488 |
| Contract object: articole si accesorii electrice | ||||||
| DA41295600 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 30.09.2026 | 2,315 |
| Contract object: colier 550x8 mm | ||||||
| DA41293694 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 14 |
| Contract object: mufa cu 16mmp | ||||||
| DA41293731 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 51 |
| Contract object: 360x7,5 negru colier nylon set 100buc | ||||||
| DA41283487 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 31680000-6 | 30.09.2026 | 434 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA41292441 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 29.09.2026 | 115 |
| Contract object: papuc cu 95mmp m12 | ||||||
| DA41286879 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31680000-6 | 29.09.2026 | 60 |
| Contract object: articole electrice | ||||||
| DA41286538 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31680000-6 | 29.09.2026 | 88 |
| Contract object: priza dubla | ||||||
| DA41285643 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 31680000-6 | 29.09.2026 | 35,705 |
| Contract object: furnizare echipamente de securitate, generatoare de curent, aparate electrocasnice adv1548283 | ||||||
| DA41286525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 29.09.2026 | 545 |
| Contract object: achizitie articole si accesorii electrice | ||||||
| DA41277621 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31680000-6 | 29.09.2026 | 372 |
| Contract object: pachet electrice 1 | ||||||
- 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