| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41302675 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | SAWEXIM SRL CUI: 16493517 | furnizare | 34913000-0 | 30.09.2026 | 3,580 |
| Contract object: incarcator acumulatori marca victron energy | ||||||
| DA41300813 | COMUNA PANACI CUI: 4326892 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 30.09.2026 | 2,048 |
| Contract object: pachet piese | ||||||
| DA41303208 | EDILUL CGA SA CUI: 11339178 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 30.09.2026 | 652 |
| Contract object: pachet piese schimb | ||||||
| DA41302002 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | RAMSADA IMPEX SRL CUI: 34469029 | furnizare | 34913000-0 | 30.09.2026 | 293 |
| Contract object: piese pentru dacia logan-h sambata de jos | ||||||
| DA41302720 | COMUNA GLODENI CUI: 4322734 | IZORIL SRL CUI: 11494619 | furnizare | 34913000-0 | 30.09.2026 | 699 |
| Contract object: diverse piese de schimb | ||||||
| DA41302073 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 34913000-0 | 30.09.2026 | 192 |
| Contract object: bol de mixare robot bucatarie bosch | ||||||
| DA41300701 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | OEM AUTO PARTS SRL CUI: 31265610 | furnizare | 34913000-0 | 30.09.2026 | 741 |
| Contract object: piese auto autoturism skoda octavia | ||||||
| DA41301442 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||||
| DA41300604 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 30.09.2026 | 300 |
| Contract object: ghidaj rulare filetat axa z autosampler zeenit 700p | ||||||
| DA41301957 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 30.09.2026 | 1,983 |
| Contract object: 189 | ||||||
- 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