| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985136 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | OCELLUS SRL CUI: 15218187 | furnizare | 37413100-7 | 13.08.2026 | 2,331 |
| Contract object: seduiu aba ms _ ciorpac cu plasa de rezerva | ||||||
| DA40916521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37413100-7 | 30.07.2026 | 10,760 |
| Contract object: papusa setca | ||||||
| DA40893603 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37413100-7 | 28.07.2026 | 1,570 |
| Contract object: capcana garizi | ||||||
| DA40755509 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 37413100-7 | 06.07.2026 | 6,500 |
| Contract object: produse premii zot 2026 | ||||||
| DA40433529 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 37413100-7 | 20.05.2026 | 400 |
| Contract object: minciog telescopic | ||||||
| DA40097660 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37413100-7 | 30.03.2026 | 2,996 |
| Contract object: pachet plase de pescuit | ||||||
| DA40054484 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37413100-7 | 23.03.2026 | 8,264 |
| Contract object: plase | ||||||
| DA40019985 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | ACID LOVE SRL CUI: 24356979 | furnizare | 37413100-7 | 17.03.2026 | 4,467 |
| Contract object: pachet format din barca, motor, ancora, linie | ||||||
| DA39562890 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ACVATEAM SRL CUI: 34837252 | furnizare | 37413100-7 | 17.12.2025 | 731 |
| Contract object: articole de pescuit | ||||||
| DA39209092 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 37413100-7 | 04.11.2025 | 327 |
| Contract object: minciog | ||||||
| DA39148923 | TEATRUL MIC CUI: 4267036 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 37413100-7 | 27.10.2025 | 250 |
| Contract object: fir textil intins jaxon black horse | ||||||
| DA38784539 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37413100-7 | 02.09.2025 | 1,260 |
| Contract object: ava pescuit de relon 210/2 | ||||||
| DA38769335 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 37413100-7 | 29.08.2025 | 19,798 |
| Contract object: navod (tifan) | ||||||
| DA38617821 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413100-7 | 30.07.2025 | 51 |
| Contract object: minciog cu cap circular baracuda kw005, deschidere 50 cm, lungime totala 2.0 m | ||||||
| DA38523366 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 37413100-7 | 15.07.2025 | 6,710 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA38502621 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 37413100-7 | 10.07.2025 | 357 |
| Contract object: plasa colectare murdaria din piscine tija telescopica din aluminiu lungime 1.3 m | ||||||
| DA38474330 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 37413100-7 | 04.07.2025 | 4,899 |
| Contract object: achizitie produse pescuit - zilele orasului turceni | ||||||
| DA38247141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ACVATEAM SRL CUI: 34837252 | furnizare | 37413100-7 | 02.06.2025 | 1,751 |
| Contract object: articole de pescuit | ||||||
| DA38237915 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413100-7 | 30.05.2025 | 41 |
| Contract object: minciog cu cap circular baracuda kw005, deschidere 50 cm, lungime totala 2.0 m | ||||||
| DA38150643 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | STULC SRL CUI: 7841965 | furnizare | 37413100-7 | 20.05.2025 | 13,756 |
| Contract object: materiale reparatii unelte de pescuit | ||||||
| DA37908947 | COMUNA VADASTRA CUI: 5139841 | LENA DECOR SRL CUI: 24772121 | furnizare | 37413100-7 | 15.04.2025 | 1,832 |
| Contract object: pachet pescuit conform oferta | ||||||
| DA37849995 | COMPLEX DELTA SRL CUI: 2361176 | STERLET SRL CUI: 18656955 | furnizare | 37413100-7 | 10.04.2025 | 10,440 |
| Contract object: pachet unelte de pescuit si manipulare peste - sistem ras - proiect dawetrest | ||||||
| DA37241347 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMERICAN NAUTICS SRL CUI: 14393260 | furnizare | 37413100-7 | 20.12.2024 | 18,067 |
| Contract object: sonar | ||||||
| DA37208863 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413100-7 | 18.12.2024 | 824 |
| Contract object: bambine pentru iliminat backstage | ||||||
| DA37060557 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413100-7 | 02.12.2024 | 82 |
| Contract object: set 100 buc tub luminescent (starlight) pentru bambine | ||||||
- 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