| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41304347 | COMUNA VORTA CUI: 4468390 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||||
| DA41302582 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RONELACOM SRL CUI: 16570695 | furnizare | 34913000-0 | 30.09.2026 | 341 |
| Contract object: diverse piese de schimb | ||||||
| DA41303940 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 34911100-7 | 30.09.2026 | 344 |
| Contract object: carucior marfa tk profi cu platforma | ||||||
| DA41296814 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 30.09.2026 | 7,901 |
| Contract object: piese si accesorii auto | ||||||
| DA41299565 | UM 0521 BUCURESTI CUI: 8372077 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 30.09.2026 | 1,850 |
| Contract object: piese de schimb pentru echipamentul btl-ekg | ||||||
| DA41303192 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||||
| DA41299153 | SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 34928480-6 | 30.09.2026 | 149 |
| Contract object: cosuri gunoi | ||||||
| DA41299929 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PRAXIS MEDICA SRL CUI: 14530570 | furnizare | 34913000-0 | 30.09.2026 | 4,500 |
| Contract object: revizie statie de apa aqualine | ||||||
| DA41290691 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 34913000-0 | 30.09.2026 | 7,365 |
| Contract object: pedala dubla erbe viod cu cablu 5 metri pentru electrocauter erbe vio300d | ||||||
| DA41303083 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | BMS MOTORS EXPERT SRL CUI: 28248457 | furnizare | 34913000-0 | 30.09.2026 | 1,893 |
| Contract object: placute frana, bucse, bielete, brate | ||||||
| DA41300016 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 34913000-0 | 30.09.2026 | 791 |
| Contract object: accesoriu marmita | ||||||
- 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