| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305338 | UNITATEA MILITARA 0681 CUI: 4229660 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||||
| DA41291392 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 34913000-0 | 30.09.2026 | 652 |
| Contract object: inlocuit ulei+filtre bv24upr | ||||||
| DA41291479 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 34913000-0 | 30.09.2026 | 907 |
| Contract object: inlocuire ulei + toate filtrele - bv10upr | ||||||
| DA41302056 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 30.09.2026 | 39,800 |
| Contract object: furnizare echipamente pentru loc de joaca - pachet tobogane si balansoar | ||||||
| DA41305329 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CHEREGI EDUARD PETRISOR INTREPRINDERE INDIVIDUALA CUI: 36017909 | furnizare | 34913000-0 | 30.09.2026 | 6,491 |
| Contract object: diverse materiale electrice | ||||||
| DA41304004 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | lucrari | 34922100-7 | 30.09.2026 | 593,620 |
| Contract object: marcaje rutiere | ||||||
| DA41294975 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MATY FOREST MUNTENIA SRL CUI: 47491524 | furnizare | 34913000-0 | 30.09.2026 | 227 |
| Contract object: piese de schimb | ||||||
| DA41304915 | COMUNA IVESTI CUI: 3601986 | FILCAR SRL CUI: 7946465 | furnizare | 34913000-0 | 30.09.2026 | 771 |
| Contract object: pachet materiale consumabile auto, uat comuna ivesti, judetul galati | ||||||
| DA41290614 | COMUNA VULTURU CUI: 4298059 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 34928480-6 | 30.09.2026 | 7,000 |
| Contract object: achizitie containere pentru colectarea deseurilor textile | ||||||
| DA41296145 | ORASUL GAESTI CUI: 4279774 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 30.09.2026 | 29,000 |
| Contract object: furnizare cos de gunoi stradal (100 bucati) | ||||||
| DA41304754 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 34993000-4 | 30.09.2026 | 82,500 |
| Contract object: schimbare corpuri de iluminat public existente cu corpuri de iluminat cu led | ||||||
| DA41303702 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 30.09.2026 | 115,347 |
| Contract object: autoturism cu propulsie hibrida pentru proiectul construire spital regional de urgenta craiova | ||||||
| DA41304456 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 34320000-6 | 30.09.2026 | 2,917 |
| Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu | ||||||
| DA41302821 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41304872 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ME & MY SRL CUI: 9264022 | furnizare | 34300000-0 | 30.09.2026 | 826 |
| Contract object: pachet consumabile | ||||||
| DA41281503 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 34913000-0 | 30.09.2026 | 8,500 |
| Contract object: set perii gratar se aghiresu | ||||||
| DA41300783 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AMBULANCE - IMPORT SRL CUI: 45445440 | furnizare | 34114121-3 | 30.09.2026 | 120,000 |
| Contract object: ambulanta renault master | ||||||
| DA41304828 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||||
| DA41304635 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 30.09.2026 | 2,200 |
| Contract object: kit de mentenanta bc-780r | ||||||
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | REC SRL CUI: 7143660 | furnizare | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||||
| DA41304645 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 30.09.2026 | 4,600 |
| Contract object: bilet avion ruta externa bucuresti-manila-bucuresti | ||||||
| DA41304400 | COMUNA VALENI CUI: 4226478 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelopa 205/75/17,5 pentru vs 09 prv | ||||||
| DA41304501 | COMUNA LUNCA MURESULUI CUI: 4562435 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.09.2026 | 1,400 |
| Contract object: 2 x 12.5/80-18 bkt 16 ply | ||||||
| DA41299438 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34300000-0 | 30.09.2026 | 79 |
| Contract object: autocut 27-2 - spatii verzi - sap i | ||||||
| DA41304347 | COMUNA VORTA CUI: 4468390 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||||
- 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