| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275551 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35814000-3 | 28.09.2026 | 1,544 |
| Contract object: semimasca ffp1 cu valva | ||||||
| DA41257339 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35814000-3 | 25.09.2026 | 340 |
| Contract object: masca gaze cu vizor si cartus filtrant | ||||||
| DA41204029 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 35814000-3 | 22.09.2026 | 132 |
| Contract object: masca de protectie 3m, reutilizabila, confortabila | ||||||
| DA41193838 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35814000-3 | 16.09.2026 | 798 |
| Contract object: masca de gaz ru gp5 - gri - ca noua - deco | ||||||
| DA41154064 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DANGER SRL CUI: 1112916 | furnizare | 35814000-3 | 10.09.2026 | 7,333 |
| Contract object: masca integrala gaze si cartus filtrant polivalent | ||||||
| DA41145267 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 35814000-3 | 09.09.2026 | 982 |
| Contract object: antifoane 3m ear caps caboflex | ||||||
| DA41108784 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 35814000-3 | 03.09.2026 | 40 |
| Contract object: set semimasca ffp1 plata cu supapa 913v | ||||||
| DA41097069 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 35814000-3 | 02.09.2026 | 3,400 |
| Contract object: echipam individ de autosalvare impotriva gazelor si a vaporilor toxici-drager parat 3200-8 buc | ||||||
| DA41050273 | TRANSURB SA CUI: 10890801 | TRITON SRL CUI: 7424364 | furnizare | 35814000-3 | 31.08.2026 | 97 |
| Contract object: semimasca de protectie respiratorie tip cupa wl-2011 ffp2 cu supapa energo zz | ||||||
| DA41072664 | URBAN SA CUI: 11316859 | ROMCARBON SA CUI: 1158050 | furnizare | 35814000-3 | 28.08.2026 | 632 |
| Contract object: masca industriala tip cagula, model p2085 | ||||||
| DA41072704 | URBAN SA CUI: 11316859 | ROMCARBON SA CUI: 1158050 | furnizare | 35814000-3 | 28.08.2026 | 202 |
| Contract object: cartus filtrant gaze acide (clor, h2s) tip b2, model p2454 b2 | ||||||
| DA41018651 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35814000-3 | 20.08.2026 | 460 |
| Contract object: filtru 425 abek2p3r | ||||||
| DA40966123 | ORASUL BARAOLT CUI: 4404788 | ROMCARBON SA CUI: 1158050 | furnizare | 35814000-3 | 10.08.2026 | 404 |
| Contract object: cartus filtrant gaze acide (clor, h2s) tip b2, model p2454 b2 | ||||||
| DA40939303 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 35814000-3 | 05.08.2026 | 885 |
| Contract object: filtru complex, polivalent abek1p3 - jsp abek1p3 press to check - 2 buc/set | ||||||
| DA40786178 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROMCARBON SA CUI: 1158050 | furnizare | 35814000-3 | 09.07.2026 | 5,940 |
| Contract object: masca industriala tip cagula, model p2085 | ||||||
| DA40783886 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 35814000-3 | 09.07.2026 | 302 |
| Contract object: semimasca | ||||||
| DA40740408 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DANGER SRL CUI: 1112916 | furnizare | 35814000-3 | 01.07.2026 | 1,682 |
| Contract object: masca integrala gaze si cartus filtrant polivalent | ||||||
| DA40687532 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35814000-3 | 23.06.2026 | 1,820 |
| Contract object: masca integrala bls 5150 | ||||||
| DA40666978 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 35814000-3 | 19.06.2026 | 3,604 |
| Contract object: semimasca elipse m/l cu 2filtre a1-p3 rd | ||||||
| DA40657229 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 35814000-3 | 18.06.2026 | 576 |
| Contract object: materiale exploatare truprint2000 - poz 2,3,4,5,6,7,8,9 din oferta 202600283/03.06; ref. 3660/11.06 | ||||||
| DA40656454 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 35814000-3 | 18.06.2026 | 1,489 |
| Contract object: materiale exploatare truprint2000 - pozitia 1&10 din oferta 202600283/03.06.2026; ref. 3659/11.06.26 | ||||||
| DA40642204 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 35814000-3 | 17.06.2026 | 282 |
| Contract object: masca de protectie respiratorie kinsi+2 filtre anti-gaz+10 filtre bbc | ||||||
| DA40503171 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 35814000-3 | 29.05.2026 | 1,546 |
| Contract object: masca integrala bls 5150/filtru 425 abek2p3r// filtru 401 p3r | ||||||
| DA40490719 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35814000-3 | 27.05.2026 | 495 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA40466307 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 35814000-3 | 25.05.2026 | 8,300 |
| Contract object: masca protectie respiratorie cu cartuse interschimbabile | ||||||
- 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