| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301936 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 30.09.2026 | 13,500 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m- - 30 buc | ||||||
| DA41255494 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 100 |
| Contract object: traverse | ||||||
| DA41255254 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 842 |
| Contract object: dusumea | ||||||
| DA41255157 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 280 |
| Contract object: sipci | ||||||
| DA41117755 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 04.09.2026 | 13,500 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m | ||||||
| DA41023996 | COMUNA LUPENI CUI: 4368049 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 20.08.2026 | 2,000 |
| Contract object: traverse | ||||||
| DA40844790 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 17.07.2026 | 4,482 |
| Contract object: dusumea | ||||||
| DA40830367 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 16.07.2026 | 13,500 |
| Contract object: pachet traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m | ||||||
| DA40644651 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 17.06.2026 | 1,260 |
| Contract object: alte bunuri lemnoase | ||||||
| DA40555661 | COMUNA LUPENI CUI: 4368049 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 05.06.2026 | 6,500 |
| Contract object: traverse | ||||||
| DA40241610 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 24.04.2026 | 21,600 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m -48 buc | ||||||
| DA39994242 | COMUNA DEALU CUI: 4367930 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 12.03.2026 | 2,481 |
| Contract object: materiale pt. realizarea rafturilor de depozitare docum. pt. birourile primariei si caminul cultural | ||||||
| DA39800055 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 11.02.2026 | 10,800 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m -24 buc | ||||||
| DA39776667 | CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | DEDEMAN SRL CUI: 2816464 | servicii | 34947100-8 | 05.02.2026 | 448 |
| Contract object: pachet traverse | ||||||
| DA39733023 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | AVCON STORE SRL CUI: 17894541 | furnizare | 34947100-8 | 29.01.2026 | 286 |
| Contract object: traversa | ||||||
| DA39484719 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 34947100-8 | 09.12.2025 | 220 |
| Contract object: traverse | ||||||
| DA39414464 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947100-8 | 02.12.2025 | 289 |
| Contract object: traversa aw jena rosu bordeaux 10 0,8m | ||||||
| DA39362506 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 34947100-8 | 24.11.2025 | 547 |
| Contract object: traversa | ||||||
| DA39234468 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 07.11.2025 | 2,001 |
| Contract object: traverse | ||||||
| DA39101170 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 34947100-8 | 21.10.2025 | 746 |
| Contract object: traversa exterior | ||||||
| DA39041507 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 10.10.2025 | 18,450 |
| Contract object: pachet traverse din lemn impregnate | ||||||
| DA38896720 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 18.09.2025 | 1,785 |
| Contract object: traverse | ||||||
| DA38792103 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VEM SRL CUI: 7428757 | furnizare | 34947100-8 | 04.09.2025 | 700 |
| Contract object: stergator exterior rosu | ||||||
| DA38773228 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 34947100-8 | 01.09.2025 | 200 |
| Contract object: traverse | ||||||
| DA38695355 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | WEGLAND ALPIN SRL CUI: 6794407 | furnizare | 34947100-8 | 19.08.2025 | 18,450 |
| Contract object: traverse lemn | ||||||
- 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