| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265120 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 35820000-8 | 25.09.2026 | 2,350 |
| Contract object: port drapel premium 2m | ||||||
| DA41239157 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35820000-8 | 22.09.2026 | 120 |
| Contract object: spray iritant lacrimogen de 50 ml | ||||||
| DA41042798 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35820000-8 | 25.08.2026 | 280 |
| Contract object: suport pentru fanion , baza rotunda, lemn | ||||||
| DA40863058 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 22.07.2026 | 1,875 |
| Contract object: banda bumbac 6 mm, mil-t-5661 | ||||||
| DA40580628 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MARALEX IMPEX SRL CUI: 3388358 | furnizare | 35820000-8 | 10.06.2026 | 800 |
| Contract object: suporturi pentru steaguri | ||||||
| DA40589097 | UNITATEA MILITARA 01847 CUI: 4299496 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 10.06.2026 | 5,625 |
| Contract object: 108 | ||||||
| DA40417071 | UNITATEA MILITARA 0524 CUI: 4337476 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35820000-8 | 20.05.2026 | 8,240 |
| Contract object: spray iritant lacrimogen 1% cs 150 ml | ||||||
| DA40394225 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 35820000-8 | 14.05.2026 | 525 |
| Contract object: suport fanioane birou, inaltime 32 cm | ||||||
| DA40325495 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 06.05.2026 | 5,500 |
| Contract object: spray iritant 150 ml | ||||||
| DA40315245 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | STING EXPERT SRL CUI: 3537123 | furnizare | 35820000-8 | 05.05.2026 | 1,250 |
| Contract object: kit trusa sanitara | ||||||
| DA39557372 | UNITATEA MILITARA 02497 CUI: 4318016 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35820000-8 | 17.12.2025 | 195 |
| Contract object: spray iritant lacrimogen de 63 ml | ||||||
| DA39399785 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STANDARD INVEST GRUP SRL CUI: 14532288 | furnizare | 35820000-8 | 28.11.2025 | 440 |
| Contract object: achizitie set drapel romania | ||||||
| DA39328283 | UNITATEA MILITARA 01016 CUI: 32537534 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 19.11.2025 | 9,000 |
| Contract object: 452 | ||||||
| DA39291819 | GRADINITA NR255 CUI: 4433899 | ARMONIA TEXTIL SRL CUI: 28022645 | furnizare | 35820000-8 | 17.11.2025 | 4,074 |
| Contract object: bluza tercot,pantalon,sort,salopeta | ||||||
| DA39178843 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35820000-8 | 31.10.2025 | 2,320 |
| Contract object: rubber bands | ||||||
| DA39134303 | COMPANIA DE APA SOMES SA CUI: 201217 | ECHIPAMENTE CONSULT SRL CUI: 35439484 | furnizare | 35820000-8 | 24.10.2025 | 92,000 |
| Contract object: sprijiniri de maluri din aluminiu 3000*3000 mm | ||||||
| DA38944453 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 25.09.2025 | 230 |
| Contract object: pachet accesorii paza 2 | ||||||
| DA38940703 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 24.09.2025 | 328 |
| Contract object: pachet accesorii paza | ||||||
| DA38844267 | POLITIA LOCALA BARLAD CUI: 17216468 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 11.09.2025 | 21,228 |
| Contract object: echipament politie locala | ||||||
| DA38841427 | APA-CTTA SA CUI: 1755482 | BLACKBULL COM RO BUSINESS SRL CUI: 27875059 | furnizare | 35820000-8 | 10.09.2025 | 5,398 |
| Contract object: set acccesorii sprijiniri sapaturi gigant | ||||||
| DA38677804 | UNITATEA MILITARA 02630 CUI: 12071099 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 12.08.2025 | 580 |
| Contract object: accesorii paza | ||||||
| DA38600982 | OPERA BRASOV CUI: 4317746 | SAFE ECHITECH SRL CUI: 21201686 | furnizare | 35820000-8 | 29.07.2025 | 560 |
| Contract object: suport stingator | ||||||
| DA37984534 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35820000-8 | 28.04.2025 | 2,850 |
| Contract object: pachet steaguri | ||||||
| DA37971091 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35820000-8 | 25.04.2025 | 3,100 |
| Contract object: suport triplu metalic pentru lance pentru exterior- 2 normale 1 berna | ||||||
| DA37841850 | MUNICIPIUL SUCEAVA CUI: 4244792 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35820000-8 | 07.04.2025 | 5,824 |
| Contract object: spray iritant lacrimogen de 150 ml | ||||||
- 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