| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272891 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 35113100-0 | 28.09.2026 | 618 |
| Contract object: plasa protectie, camuflaj, pp, 1.5x5 m | ||||||
| DA41132247 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 35113100-0 | 08.09.2026 | 10,241 |
| Contract object: plasa protectie exterior | ||||||
| DA40643676 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 35113100-0 | 17.06.2026 | 628 |
| Contract object: plasa de protectie din polipropilena cu bordura perimetrala | ||||||
| DA40576896 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | JUNIOR DIVISION SOCIETY SRL CUI: 42404179 | furnizare | 35113100-0 | 09.06.2026 | 1,100 |
| Contract object: plasa umbrire 4m latime , grad umbrire 55%, 70m | ||||||
| DA40551043 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 35113100-0 | 04.06.2026 | 1,440 |
| Contract object: plasa protectie schela 2x50m verde | ||||||
| DA40416179 | PENITENCIARUL VASLUI CUI: 4446325 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 35113100-0 | 18.05.2026 | 450 |
| Contract object: plasa pentru imprejmuire zone - penitenciarul vaslui | ||||||
| DA40410496 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | EXPERTAGRO TRADING SRL CUI: 29393676 | furnizare | 35113100-0 | 18.05.2026 | 10,590 |
| Contract object: plasa antigrindina | ||||||
| DA40006052 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | EXPERTAGRO TRADING SRL CUI: 29393676 | furnizare | 35113100-0 | 16.03.2026 | 9,070 |
| Contract object: materiale pentru sistem antigrindina | ||||||
| DA39502482 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | EXPERTAGRO TRADING SRL CUI: 29393676 | furnizare | 35113100-0 | 10.12.2025 | 14,876 |
| Contract object: plasa antigrindina | ||||||
| DA39314176 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | STINGPROT SRL CUI: 27867129 | furnizare | 35113100-0 | 18.11.2025 | 2,512 |
| Contract object: pichet psi dotat | ||||||
| DA39288107 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 35113100-0 | 14.11.2025 | 7,212 |
| Contract object: plasa protectie exterior 44x11ml | ||||||
| DA39242151 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 35113100-0 | 10.11.2025 | 1,778 |
| Contract object: plasa protectie | ||||||
| DA39090321 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 35113100-0 | 16.10.2025 | 1,575 |
| Contract object: plasa protectie exterior | ||||||
| DA38899666 | CERONAV CUI: 15566688 | K9METAL SRL CUI: 37743411 | furnizare | 35113100-0 | 22.09.2025 | 53,950 |
| Contract object: sistem de siguranta poligon psi galati | ||||||
| DA38619135 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 35113100-0 | 30.07.2025 | 1,984 |
| Contract object: incuietoare siguranta copii cu cheie | ||||||
| DA38036596 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | RDD SECURITY SOLUTIONS SRL CUI: 31087768 | furnizare | 35113100-0 | 06.05.2025 | 268,000 |
| Contract object: aducerea unui spatiu tehnic la forma impusa de hg.1349/2002 cu modificarile si completa. | ||||||
| DA37849996 | COMPLEX DELTA SRL CUI: 2361176 | STERLET SRL CUI: 18656955 | furnizare | 35113100-0 | 10.04.2025 | 12,560 |
| Contract object: sistem de plase de protectie impotriva pasarilor - sistem ras - dawetrest | ||||||
| DA37504254 | COMPANIA DE APA OLT SA CUI: 21307548 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 35113100-0 | 19.02.2025 | 912 |
| Contract object: pachet kit de siguranta auto | ||||||
| DA37345056 | FILARMONICA ARAD CUI: 3678246 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 35113100-0 | 22.01.2025 | 95 |
| Contract object: echipament siguranta auto | ||||||
| DA36787492 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 35113100-0 | 24.10.2024 | 2,476 |
| Contract object: pachet echipamente de protectie | ||||||
| DA36756125 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | PLATEROM SRL CUI: 15224120 | furnizare | 35113100-0 | 21.10.2024 | 2,464 |
| Contract object: plasa impletita | ||||||
| DA35436885 | APA CANAL SIBIU SA CUI: 2684940 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35113100-0 | 05.04.2024 | 185 |
| Contract object: plasa imprejmuire lucrari 1m x 50m | ||||||
| DA35359638 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 35113100-0 | 27.03.2024 | 966 |
| Contract object: furnizare materiale diverse | ||||||
| DA35349321 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DEDEMAN SRL CUI: 2816464 | furnizare | 35113100-0 | 26.03.2024 | 321 |
| Contract object: plasa umbrire si protectie sera 40% 6x30 | ||||||
| DA34908082 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35113100-0 | 26.01.2024 | 185 |
| Contract object: plasa imprejmuire lucrari 1m x 50m | ||||||
- 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