| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298586 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 37453300-1 | 30.09.2026 | 1,033 |
| Contract object: disc diamantat vari-cut s85+450mm-25,4mm | ||||||
| DA41292996 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 37453300-1 | 30.09.2026 | 4,989 |
| Contract object: materiale de laborator | ||||||
| DA41264344 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 37453300-1 | 25.09.2026 | 37 |
| Contract object: achizitie disc inox | ||||||
| DA41261340 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 24.09.2026 | 85 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA41250927 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 37453300-1 | 23.09.2026 | 257 |
| Contract object: factura ph arnf2406787 | ||||||
| DA41155327 | SERVICII PUBLICE IASI SA CUI: 27277063 | TAKTFEST SRL CUI: 15167288 | furnizare | 37453300-1 | 23.09.2026 | 413 |
| Contract object: pachet discuri | ||||||
| DA41235917 | SERVICII PUBLICE IASI SA CUI: 27277063 | TAKTFEST SRL CUI: 15167288 | furnizare | 37453300-1 | 23.09.2026 | 1,196 |
| Contract object: pachet discuri | ||||||
| DA41169497 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 37453300-1 | 14.09.2026 | 43 |
| Contract object: disc lamelar 125 | ||||||
| DA41169526 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 37453300-1 | 14.09.2026 | 17 |
| Contract object: disc 115 | ||||||
| DA41172332 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 14.09.2026 | 170 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA41165864 | UM 02512 BUCURESTI CUI: 4316090 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 37453300-1 | 14.09.2026 | 144 |
| Contract object: panza circulara conform ofertei | ||||||
| DA41155589 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 37453300-1 | 11.09.2026 | 205 |
| Contract object: achizitie disc diamantat cu segmente | ||||||
| DA41111827 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 37453300-1 | 04.09.2026 | 176 |
| Contract object: disc de taiere 125x1x22.23 mm klingspor a960tz special 322181 | ||||||
| DA41094787 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 37453300-1 | 03.09.2026 | 59 |
| Contract object: discuri debitare | ||||||
| DA41070192 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | ADMET SRL CUI: 6900141 | furnizare | 37453300-1 | 28.08.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||||
| DA41062125 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 27.08.2026 | 270 |
| Contract object: disc 180x2x22.2 norton | ||||||
| DA41052368 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 37453300-1 | 26.08.2026 | 484 |
| Contract object: disc frana 92120505 | ||||||
| DA41043746 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 37453300-1 | 25.08.2026 | 270 |
| Contract object: pachet 104541447 | ||||||
| DA41019707 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | CONTI SRL CUI: 5489030 | servicii | 37453300-1 | 19.08.2026 | 238 |
| Contract object: reparatie pompa cu presiune | ||||||
| DA41011311 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 37453300-1 | 19.08.2026 | 207 |
| Contract object: discuri | ||||||
| DA40995626 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 37453300-1 | 18.08.2026 | 93 |
| Contract object: disc abraziv, autoadeziv 225 mm, granulatie 120 | ||||||
| DA40999511 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 37453300-1 | 17.08.2026 | 147 |
| Contract object: discuri taiere | ||||||
| DA40991591 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 37453300-1 | 13.08.2026 | 231 |
| Contract object: disc fier, disc glazurat 180 | ||||||
| DA40987849 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMINA SRL CUI: 5933787 | furnizare | 37453300-1 | 13.08.2026 | 95 |
| Contract object: disc debitat metal 230x2,5 rsir 14114 / df 14293 | ||||||
| DA40987584 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMINA SRL CUI: 5933787 | furnizare | 37453300-1 | 13.08.2026 | 330 |
| Contract object: disc taiat beton rsir 14114 | ||||||
- 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