| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135836 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 33136000-2 | 11.09.2026 | 3,115 |
| Contract object: pachet materiale serv. adp | ||||||
| DA41150987 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 10.09.2026 | 4,667 |
| Contract object: discuri | ||||||
| DA40924806 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 03.08.2026 | 4,380 |
| Contract object: disc diamantat 450 mm | ||||||
| DA40829853 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 15.07.2026 | 1,340 |
| Contract object: discuri | ||||||
| DA40655653 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 18.06.2026 | 720 |
| Contract object: disc lamelar 125 mm, gr 60 | ||||||
| DA40603288 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 11.06.2026 | 3,410 |
| Contract object: discuri | ||||||
| DA40390753 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 14.05.2026 | 3,765 |
| Contract object: discuri | ||||||
| DA40383693 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 33136000-2 | 13.05.2026 | 785 |
| Contract object: discuri ptr taiere | ||||||
| DA40164903 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 09.04.2026 | 1,460 |
| Contract object: disc diamantat 450 mm | ||||||
| DA40149084 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 33136000-2 | 07.04.2026 | 777 |
| Contract object: materiale reparatii | ||||||
| DA40011921 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DENTSTORE SRL CUI: 29777715 | furnizare | 33136000-2 | 16.03.2026 | 1,511 |
| Contract object: freze | ||||||
| DA39989596 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 12.03.2026 | 2,940 |
| Contract object: discuri | ||||||
| DA39989837 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 12.03.2026 | 1,540 |
| Contract object: piatra polizor 300 mm | ||||||
| DA39843924 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 17.02.2026 | 2,205 |
| Contract object: discuri | ||||||
| DA39692415 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 22.01.2026 | 350 |
| Contract object: disc abraziv 230 x 1,9 | ||||||
| DA39501479 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33136000-2 | 12.12.2025 | 396 |
| Contract object: polipant proteze twister big m3 - light brown; polipant proteze twister big f3 - light green | ||||||
| DA39507312 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 11.12.2025 | 1,900 |
| Contract object: discuri | ||||||
| DA39507400 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 11.12.2025 | 1,450 |
| Contract object: discuri | ||||||
| DA39398957 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 27.11.2025 | 350 |
| Contract object: disc abraziv 230 x 1,9 | ||||||
| DA39325290 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 33136000-2 | 19.11.2025 | 621 |
| Contract object: disc rotativ | ||||||
| DA39281199 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 33136000-2 | 13.11.2025 | 3,480 |
| Contract object: discuri | ||||||
| DA39260032 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 33136000-2 | 11.11.2025 | 18 |
| Contract object: disc diamantat turbo 125x22 | ||||||
| DA39031480 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33136000-2 | 08.10.2025 | 3,031 |
| Contract object: piesa contraunghi | ||||||
| DA38973341 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 33136000-2 | 06.10.2025 | 234 |
| Contract object: perie circulara fir otel proiect fdi 0694 | ||||||
| DA38973986 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 33136000-2 | 06.10.2025 | 166 |
| Contract object: disc polish proiect fdi 0694 | ||||||
- 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