| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240876 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: pachet pt renovare bucatarie | ||||||
| DA41240948 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: articole diverse - bucatarie | ||||||
| DA41160227 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 11.09.2026 | 64 |
| Contract object: halat dama rita xl | ||||||
| DA41160289 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 11.09.2026 | 175 |
| Contract object: haina vatuita alborg personalizata marime l | ||||||
| DA41018520 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 20.08.2026 | 299 |
| Contract object: jacheta sweden, marimea l = 1 bucata | ||||||
| DA40986892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | REACTO SRL CUI: 9040076 | furnizare | 35113450-8 | 13.08.2026 | 8,934 |
| Contract object: hanorac de lucru cu gluga neagra | ||||||
| DA40793202 | COMUNA GHELINTA CUI: 4201945 | REACTO SRL CUI: 9040076 | furnizare | 35113450-8 | 09.07.2026 | 3,630 |
| Contract object: haine de protectie | ||||||
| DA40716661 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 35113450-8 | 30.06.2026 | 2,429 |
| Contract object: insigna mini pallo, lanyard promotional,pelerina de ploaie poncho,pix warley personalizate | ||||||
| DA40501636 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 28.05.2026 | 9,269 |
| Contract object: jacheta sweden | ||||||
| DA40438721 | COMUNA HORIA CUI: 2613737 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 35113450-8 | 20.05.2026 | 3,674 |
| Contract object: geaca multifunctionala neon pentru svsu | ||||||
| DA40384707 | COMUNA GHELINTA CUI: 4201945 | REACTO SRL CUI: 9040076 | furnizare | 35113450-8 | 13.05.2026 | 6,050 |
| Contract object: haine de protectie | ||||||
| DA40338223 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 08.05.2026 | 897 |
| Contract object: jacheta sweden | ||||||
| DA40318882 | PENITENCIARUL SATU MARE CUI: 3896550 | SAFETY GOODS SRL CUI: 51944704 | furnizare | 35113450-8 | 07.05.2026 | 148 |
| Contract object: ham | ||||||
| DA40240871 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 24.04.2026 | 159 |
| Contract object: jacheta arhus | ||||||
| DA40240578 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 24.04.2026 | 350 |
| Contract object: haina vatuita alborg personalizata | ||||||
| DA40239134 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 23.04.2026 | 8,970 |
| Contract object: jacheta sweden | ||||||
| DA40107959 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35113450-8 | 31.03.2026 | 825 |
| Contract object: husa protectie haine cu fermoar din material textil | ||||||
| DA39871994 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 23.02.2026 | 1,050 |
| Contract object: haina vatuita alborg personalizata | ||||||
| DA39862834 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 19.02.2026 | 11,362 |
| Contract object: jacheta sweden | ||||||
| DA39862905 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 19.02.2026 | 1,254 |
| Contract object: jacheta sweden next | ||||||
| DA39835464 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 35113450-8 | 18.02.2026 | 19,792 |
| Contract object: pelerina termoizolanta de tip poncho -16 buc- cross border joint training- c trained | ||||||
| DA39754233 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 02.02.2026 | 175 |
| Contract object: haina vatuita alborg personalizata | ||||||
| DA39715667 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 27.01.2026 | 299 |
| Contract object: jacheta sweden | ||||||
| DA39674148 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 20.01.2026 | 418 |
| Contract object: jacheta sweden next | ||||||
| DA39674196 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 20.01.2026 | 23,322 |
| Contract object: jacheta sweden | ||||||
- 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