| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026418 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 34928430-1 | 20.08.2026 | 1,883 |
| Contract object: pachet accesorii specifice antrenament | ||||||
| DA40609171 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928430-1 | 12.06.2026 | 13,875 |
| Contract object: furnizare separator sens | ||||||
| DA40206026 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PENTAGON SRL CUI: 1637770 | furnizare | 34928430-1 | 21.04.2026 | 436 |
| Contract object: rp 2 set jalonare 6 bucati 2m, 12 sectiuni a cate 1m fiecare, metalice | ||||||
| DA39364503 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | STUDIO FLASH EVENTS SRL CUI: 46460023 | furnizare | 34928430-1 | 25.11.2025 | 2,140 |
| Contract object: set 4 stalpi delimitare din otel, cordon rosu | ||||||
| DA39314294 | SALUBRITATE-URZICENI SRL CUI: 41685602 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928430-1 | 18.11.2025 | 3,251 |
| Contract object: stalpi delimitare domeniul public | ||||||
| DA39305762 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | furnizare | 34928430-1 | 18.11.2025 | 6,637 |
| Contract object: popici metalici blocare circulatie, cu montare inclusa fdima mkt | ||||||
| DA39088852 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ACID LOVE SRL CUI: 24356979 | furnizare | 34928430-1 | 21.10.2025 | 162 |
| Contract object: jaloane conice | ||||||
| DA38834399 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34928430-1 | 10.09.2025 | 2,079 |
| Contract object: jaloane de siguranta auto conform adv1495743 | ||||||
| DA38777431 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 34928430-1 | 01.09.2025 | 494 |
| Contract object: set 2 stalpi delimitare argintii | ||||||
| DA38501717 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | furnizare | 34928430-1 | 10.07.2025 | 9,389 |
| Contract object: popici metalici blocare circulatie, cu montare inclusa fdima | ||||||
| DA37992451 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | furnizare | 34928430-1 | 29.04.2025 | 25,773 |
| Contract object: ad popici blocare circulatie | ||||||
| DA37241718 | COMUNA BASCOV CUI: 4122078 | BEST CHOICE CONCRET SRL CUI: 26831607 | furnizare | 34928430-1 | 20.12.2024 | 1,724 |
| Contract object: stalp delimitate | ||||||
| DA37115014 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928430-1 | 06.12.2024 | 824 |
| Contract object: furnizare materiale de semnalizare - lot 2 conform adv1459328 | ||||||
| DA37111331 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 34928430-1 | 06.12.2024 | 600 |
| Contract object: furnizare materiale de semnalizare - lot 1 conform adv1459328 | ||||||
| DA36835907 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GONZO MEDIA DESIGN SRL CUI: 30077472 | furnizare | 34928430-1 | 04.11.2024 | 3,032 |
| Contract object: stalp delimitare + cordon impletit | ||||||
| DA36387000 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | PENTAGON SRL CUI: 1637770 | furnizare | 34928430-1 | 29.08.2024 | 453 |
| Contract object: set jaloane - santierul baia | ||||||
| DA36258217 | UNITATEA MILITARA 02494 CUI: 5253314 | BOGMAR SRL CUI: 10979365 | furnizare | 34928430-1 | 06.08.2024 | 5,958 |
| Contract object: furnizare stalpi delimitare si ecusoane | ||||||
| DA36170200 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 34928430-1 | 22.07.2024 | 504 |
| Contract object: con portocaliu 38 cm | ||||||
| DA36100799 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DOTAR SCHOOL SRL CUI: 24487079 | furnizare | 34928430-1 | 09.07.2024 | 5,600 |
| Contract object: stalp delimitare cu banda retractabila rosie | ||||||
| DA35931937 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928430-1 | 12.06.2024 | 164 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil - ref.256 | ||||||
| DA35845843 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DOTAR SCHOOL SRL CUI: 24487079 | furnizare | 34928430-1 | 30.05.2024 | 8,960 |
| Contract object: stalp delimitare cu banda retractabila rosie | ||||||
| DA35819325 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | DHARMA UTILAJE SRL CUI: 32090150 | furnizare | 34928430-1 | 28.05.2024 | 452 |
| Contract object: set jalonare 6 bucati de metal 2 m pentru santierele arheologice | ||||||
| DA35588551 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928430-1 | 23.04.2024 | 22,553 |
| Contract object: pachet stalpisori iluminat si globuri - adpp | ||||||
| DA35549413 | ORASUL DARABANI CUI: 3372017 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928430-1 | 18.04.2024 | 946 |
| Contract object: stalpisor delimitare acces ornamental 950b | ||||||
| DA35469317 | MUNICIPIUL GHERLA CUI: 4349071 | PENTAGON SRL CUI: 1637770 | furnizare | 34928430-1 | 09.04.2024 | 452 |
| Contract object: achizitie set jaloane 6 buc 2m, 12 sectiuni a cate 1m fiecare, metalice | ||||||
- 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