| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139300 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 35113470-4 | 09.09.2026 | 988 |
| Contract object: costume de lucru | ||||||
| DA41023662 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 35113470-4 | 20.08.2026 | 13,777 |
| Contract object: pantaloni de protectie | ||||||
| DA40665440 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113470-4 | 19.06.2026 | 676 |
| Contract object: pantaloni colonoscopie | ||||||
| DA40419958 | COMUNA ESTELNIC CUI: 18257105 | GABOR ZS-M SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 48946683 | furnizare | 35113470-4 | 19.05.2026 | 12,042 |
| Contract object: pachet echipamente de pompieri | ||||||
| DA40056615 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35113470-4 | 23.03.2026 | 1,329 |
| Contract object: pantaloni de protectie si lucru | ||||||
| DA40034825 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 35113470-4 | 19.03.2026 | 1,378 |
| Contract object: pantaloni pentru munte | ||||||
| DA39843785 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35113470-4 | 17.02.2026 | 1,329 |
| Contract object: pantaloni slim de protectie | ||||||
| DA39817442 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 35113470-4 | 12.02.2026 | 3,200 |
| Contract object: halate uf | ||||||
| DA39603019 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 35113470-4 | 23.12.2025 | 1,341 |
| Contract object: echipament de lucru pachet | ||||||
| DA39540810 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 35113470-4 | 15.12.2025 | 3,169 |
| Contract object: pantaloni | ||||||
| DA39529132 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 35113470-4 | 12.12.2025 | 1,126 |
| Contract object: echipament de lucru pachet | ||||||
| DA39426021 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 35113470-4 | 03.12.2025 | 2,080 |
| Contract object: halat de dama | ||||||
| DA39380581 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 35113470-4 | 26.11.2025 | 36,000 |
| Contract object: pijama uf 40 gr | ||||||
| DA39306819 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ALTEX PROD SRL CUI: 8169502 | furnizare | 35113470-4 | 17.11.2025 | 4,901 |
| Contract object: cumparare directa | ||||||
| DA39216642 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 35113470-4 | 06.11.2025 | 9,600 |
| Contract object: pijamale / costum unica folosinta 40 gr/mp | ||||||
| DA39025569 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35113470-4 | 08.10.2025 | 12,200 |
| Contract object: pijama pijamale 40 gr, material opac, calitate premium, m-xvxl | ||||||
| DA39016315 | COMUNA BOROSNEU MARE CUI: 4201970 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 35113470-4 | 07.10.2025 | 7,160 |
| Contract object: achizitie materiale promoionale si draperii | ||||||
| DA39015326 | TRANSLOC SA CUI: 10682703 | TRITON SRL CUI: 7424364 | furnizare | 35113470-4 | 06.10.2025 | 1,962 |
| Contract object: oferta conform pachet 685517 | ||||||
| DA38881319 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | furnizare | 35113470-4 | 17.09.2025 | 12,360 |
| Contract object: echipamente - protectia muncii | ||||||
| DA38871881 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113470-4 | 16.09.2025 | 580 |
| Contract object: pantaloni colonoscopie | ||||||
| DA38483973 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SH MEDICAL SRL CUI: 32207595 | furnizare | 35113470-4 | 08.07.2025 | 42,849 |
| Contract object: pijama pijamale smms opero costum filtru uf albastru 40 gr., material opac, calitate premium, m-xxl | ||||||
| DA38375229 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 35113470-4 | 20.06.2025 | 26,319 |
| Contract object: pantaloni de protectie | ||||||
| DA38329806 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 35113470-4 | 13.06.2025 | 4,840 |
| Contract object: pantalon protectie fjall vidda | ||||||
| DA38292440 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRADUL ALB SRL CUI: 21366498 | furnizare | 35113470-4 | 06.06.2025 | 700 |
| Contract object: camasa cu maneca scurta tom collins, camasa cu maneca lunga os-trachten, camasa cu maneca lunga tom | ||||||
| DA38281881 | COMUNA ANINOASA CUI: 4280108 | STERGE ORICE SRL CUI: 39605911 | furnizare | 35113470-4 | 05.06.2025 | 1,742 |
| Contract object: pantaloni protectie | ||||||
- 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