| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191311 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 34913800-8 | 16.09.2026 | 737 |
| Contract object: ancora chimica | ||||||
| DA41167568 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 34913800-8 | 11.09.2026 | 1,180 |
| Contract object: chingi ancorare cu clichet 5t adv1545647 | ||||||
| DA41155114 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 34913800-8 | 10.09.2026 | 140 |
| Contract object: intinzator pentru ancorari usoare,otel zincat,cu filet,o-o,8mm conf.referat nr.33181/10.09.2026 | ||||||
| DA41155384 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 34913800-8 | 10.09.2026 | 1,078 |
| Contract object: achizitie chingi ancorare adv 1545316 | ||||||
| DA41150608 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ETIS SRL CUI: 982223 | furnizare | 34913800-8 | 10.09.2026 | 1,071 |
| Contract object: chingi ancorare si ridicare | ||||||
| DA41062872 | AQUABIS SA CUI: 566787 | INSAI SRL CUI: 25399315 | furnizare | 34913800-8 | 27.08.2026 | 537 |
| Contract object: ancore si burghie | ||||||
| DA40993616 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 18.08.2026 | 228 |
| Contract object: chingi ancor.cu carl.ascut.5t 5ml cbx3 | ||||||
| DA40973970 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | BRENET DISTRIBUTION SRL CUI: 29112045 | furnizare | 34913800-8 | 11.08.2026 | 208 |
| Contract object: chinga ancorare marfa 5m, maner ergo, 5 tone, latime 50mm, portocaliu | ||||||
| DA40940956 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 34913800-8 | 05.08.2026 | 2,600 |
| Contract object: ancora 2.6 mm triplu incarcata | ||||||
| DA40873911 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 34913800-8 | 23.07.2026 | 1,126 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40792837 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34913800-8 | 09.07.2026 | 276 |
| Contract object: chinga 5t 50mmx 6m | ||||||
| DA40615938 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 12.06.2026 | 46 |
| Contract object: chinga ancorare 50mm 3m 2500/5000dan | ||||||
| DA40611250 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 12.06.2026 | 138 |
| Contract object: chinga ancorare 50mm 3m 2500/5000dan | ||||||
| DA40431793 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | HEFFA CARGO SYSTEMS SRL CUI: 39909082 | furnizare | 34913800-8 | 20.05.2026 | 775 |
| Contract object: chinga ancorare cu clichet | ||||||
| DA40407733 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 34913800-8 | 18.05.2026 | 276 |
| Contract object: diverse materiale | ||||||
| DA40331342 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 07.05.2026 | 1,436 |
| Contract object: pachet materiale diverse | ||||||
| DA40300859 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 34913800-8 | 04.05.2026 | 309 |
| Contract object: materiale reparatii rsvti - laborator metrologie | ||||||
| DA40276314 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 29.04.2026 | 380 |
| Contract object: ra 1859 - 29.04.2026 - ancora chimica | ||||||
| DA40269248 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALL IN PHARMA MED SRL CUI: 42816714 | furnizare | 34913800-8 | 29.04.2026 | 4,800 |
| Contract object: ancore joinfix plus 1.7 mm | ||||||
| DA40237297 | PENITENCIARUL BAIA MARE CUI: 4006707 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 34913800-8 | 24.04.2026 | 141 |
| Contract object: conexpand | ||||||
| DA40153464 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913800-8 | 07.04.2026 | 76 |
| Contract object: ancora chimica fara stiren 300ml+2mixere | ||||||
| DA40017226 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MBA ASSIST SOLUTION SRL CUI: 38882493 | furnizare | 34913800-8 | 17.03.2026 | 310 |
| Contract object: chinga cu clicket ancorare, 5tone cu maner classic (carlige cu siguranta), lungime 5m | ||||||
| DA39894676 | COMUNA TURNU RUIENI CUI: 3227289 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34913800-8 | 25.02.2026 | 310 |
| Contract object: pachet ancora de fixare | ||||||
| DA39787240 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34913800-8 | 06.02.2026 | 1,321 |
| Contract object: troliu atv | ||||||
| DA39766850 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 34913800-8 | 03.02.2026 | 431 |
| Contract object: piese si materale | ||||||
- 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