| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274639 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 28.09.2026 | 76,505 |
| Contract object: componente uniforme de serviciu | ||||||
| DA41269754 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 25.09.2026 | 152,015 |
| Contract object: uniforme si echipamente personal | ||||||
| DA41182153 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 15.09.2026 | 77,462 |
| Contract object: furnizare bocanci hr | ||||||
| DA41070722 | MUNICIPIUL BUCURESTI CUI: 4267117 | PYF PRODUCTION SRL CUI: 5468992 | furnizare | 35810000-5 | 02.09.2026 | 7,895 |
| Contract object: echipament individual de protectie pentru muncitori | ||||||
| DA41040727 | COMUNA ZAGON CUI: 4404486 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 25.08.2026 | 42,300 |
| Contract object: echipamente de protectie pentru pompieri | ||||||
| DA41045262 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 25.08.2026 | 17,710 |
| Contract object: furnizare echipament de protectia muncii | ||||||
| DA41027947 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DISPO TRADING SRL CUI: 15386016 | furnizare | 35810000-5 | 25.08.2026 | 4,959 |
| Contract object: uniforme si echipamente de protectie | ||||||
| DA40982869 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANALI COM SRL CUI: 15151621 | furnizare | 35810000-5 | 12.08.2026 | 6,287 |
| Contract object: pachet produse de protectia muncii | ||||||
| DA40773364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AVA STING SRL CUI: 16659548 | furnizare | 35810000-5 | 08.07.2026 | 7,432 |
| Contract object: pachet echipamente de protectie - crss barbara stamm pastraveni | ||||||
| DA40523789 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DISPO TRADING SRL CUI: 15386016 | furnizare | 35810000-5 | 03.06.2026 | 75 |
| Contract object: saboti piele floral symphony ob/e/src dama aerial lady | ||||||
| DA40421833 | CURTEA CONSTITUTIONALA CUI: 4265850 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 35810000-5 | 19.05.2026 | 1,580 |
| Contract object: roba magistrat | ||||||
| DA40373470 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 13.05.2026 | 14,000 |
| Contract object: echipament lucru personal tesa | ||||||
| DA40373498 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 13.05.2026 | 28,000 |
| Contract object: echipament de lucru | ||||||
| DA40373523 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 13.05.2026 | 73,500 |
| Contract object: echipament personal silvic | ||||||
| DA40213180 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 21.04.2026 | 13,001 |
| Contract object: echipamente teren | ||||||
| DA40108573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AVA STING SRL CUI: 16659548 | furnizare | 35810000-5 | 01.04.2026 | 1,851 |
| Contract object: echipamente protectie - cs ion creanga | ||||||
| DA40114567 | URBAN SERV SA CUI: 10863076 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 35810000-5 | 31.03.2026 | 5,498 |
| Contract object: manusi de protectie | ||||||
| DA39756670 | UNITATEA MILITARA NR 0746 CUI: 10458367 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 35810000-5 | 03.02.2026 | 3,965 |
| Contract object: harnasamente pentru animalele de serviciu | ||||||
| DA39751234 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 02.02.2026 | 4,436 |
| Contract object: echipamente teren | ||||||
| DA39475028 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 09.12.2025 | 30,405 |
| Contract object: echipament personal silvic | ||||||
| DA39397794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AVA STING SRL CUI: 16659548 | furnizare | 35810000-5 | 28.11.2025 | 120 |
| Contract object: echipament securitate salariati csr ion creanga | ||||||
| DA39263554 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SINOFARM ROMANIA SRL CUI: 44015615 | furnizare | 35810000-5 | 12.11.2025 | 8,487 |
| Contract object: materiale sanitare ref. 20245/09.10.2025 bo | ||||||
| DA39181859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AVA STING SRL CUI: 16659548 | furnizare | 35810000-5 | 03.11.2025 | 1,088 |
| Contract object: pachet echipament de protectie pentru c.s.,, elena doamna, piatra neamt | ||||||
| DA39179301 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ANSELL SRL CUI: 50797389 | furnizare | 35810000-5 | 30.10.2025 | 10,794 |
| Contract object: pachet uniforme si echipamente | ||||||
| DA39129976 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | TRICO-HAN SRL CUI: 908260 | furnizare | 35810000-5 | 22.10.2025 | 19,910 |
| Contract object: uniforma scolara | ||||||
- 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