| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 37314000-2 | 18.09.2026 | 433 |
| Contract object: suflanta pe benzina 2 in 1 cu aspirator si sac colector | ||||||
| DA41097456 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | FANPLACE IT SRL CUI: 31962960 | furnizare | 37314000-2 | 02.09.2026 | 328 |
| Contract object: suflanta pentru praf it dusters compucleaner xpert (eg-2000) negru | ||||||
| DA41047360 | MUNICIPIUL GHERLA CUI: 4349071 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37314000-2 | 25.08.2026 | 4,874 |
| Contract object: flaut cu accesorii | ||||||
| DA41035521 | MUNICIPIUL GHERLA CUI: 4349071 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37314000-2 | 24.08.2026 | 5,622 |
| Contract object: saxofon alto cu accesorii | ||||||
| DA40981858 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 37314000-2 | 12.08.2026 | 1,399 |
| Contract object: suflanta aparat frunze 3000 w sac 50 l litri viteza maxima 285 km/h bosch tidy | ||||||
| DA40839571 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | FANPLACE IT SRL CUI: 31962960 | furnizare | 37314000-2 | 17.07.2026 | 319 |
| Contract object: suflanta pentru praf it dusters compucleaner xpert (eg-2000) negru | ||||||
| DA40644807 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | ESPERANZA RECYCLING SRL CUI: 32423173 | furnizare | 37314000-2 | 18.06.2026 | 545 |
| Contract object: ruris a7 suflanta aspirator frunze | ||||||
| DA40419520 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 37314000-2 | 19.05.2026 | 229 |
| Contract object: pistol 75.05 | ||||||
| DA40325088 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 37314000-2 | 07.05.2026 | 617 |
| Contract object: filtru antibacterian bvf pentru spirometre vitalograph | ||||||
| DA39795712 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 37314000-2 | 09.02.2026 | 311 |
| Contract object: suflanta cu aer cald 1800 w dewalt d26411-qs | ||||||
| DA39685433 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 37314000-2 | 21.01.2026 | 306 |
| Contract object: suflanta aer cald 1600w makita hg5030k | ||||||
| DA39541331 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SCH JAGD SRL CUI: 26641840 | furnizare | 37314000-2 | 15.12.2025 | 2,529 |
| Contract object: achizitie teava pentru uz veterinar set tub suflant pentru tranchilizare model oversea marca telinje | ||||||
| DA39499782 | UM 01405 CUI: 4701347 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 37314000-2 | 10.12.2025 | 130 |
| Contract object: suflanta de frunze | ||||||
| DA39414146 | COMUNA SANSIMION CUI: 4245909 | VINCZE MUSIK SRL CUI: 6202335 | furnizare | 37314000-2 | 02.12.2025 | 12,396 |
| Contract object: fagot takeda | ||||||
| DA39338363 | FILARMONICA PITESTI CUI: 22086364 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37314000-2 | 20.11.2025 | 96,694 |
| Contract object: fagot moosmann | ||||||
| DA39296164 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 37314000-2 | 14.11.2025 | 557 |
| Contract object: aspirator / suflanta / concasor frunze cu maruntire pe benzina | ||||||
| DA39208479 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | VASICOM SRL CUI: 3757838 | furnizare | 37314000-2 | 04.11.2025 | 1,030 |
| Contract object: produse de birou | ||||||
| DA39138607 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | VASICOM SRL CUI: 3757838 | furnizare | 37314000-2 | 23.10.2025 | 1,901 |
| Contract object: suflanta si aspirator cu tocator pe benzina | ||||||
| DA38912681 | UNITATEA MILITARA 02517 CUI: 4332487 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 37314000-2 | 26.09.2025 | 135 |
| Contract object: suflanta electrica de praf addcolor, 100.000 rpm, 3 viteze, cu led si baterie reincarcabila 6000 mah | ||||||
| DA38890777 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DEDEMAN SRL CUI: 2816464 | furnizare | 37314000-2 | 18.09.2025 | 702 |
| Contract object: suflanta frunze cu acumulator | ||||||
| DA38792997 | UM 0521 BUCURESTI CUI: 8372077 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 37314000-2 | 09.09.2025 | 1,644 |
| Contract object: refulator (turbosuflanta) pentru frunze | ||||||
| DA38773164 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37314000-2 | 01.09.2025 | 82,350 |
| Contract object: tuba | ||||||
| DA38767441 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37314000-2 | 29.08.2025 | 47,138 |
| Contract object: corn francez dublu sib/fa, marca alexander model 103mal hg | ||||||
| DA38620034 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37314000-2 | 30.07.2025 | 84,029 |
| Contract object: fagot moosmann | ||||||
| DA38566745 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | L & L MUSIC PLANET SRL CUI: 23723414 | furnizare | 37314000-2 | 21.07.2025 | 23,870 |
| Contract object: trombon | ||||||
- 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