| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059681 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 27.08.2026 | 569 |
| Contract object: musama cauciucata | ||||||
| DA40665350 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 19.06.2026 | 708 |
| Contract object: musama cauciucata | ||||||
| DA39998629 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ALMAR COM SRL CUI: 8622513 | furnizare | 39143115-5 | 16.03.2026 | 1,040 |
| Contract object: musama cauciucata panzata albastra - 20 metri liniari pentru cabinete fizioterapie | ||||||
| DA39842961 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 17.02.2026 | 116 |
| Contract object: musama cauciucata | ||||||
| DA39363206 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 25.11.2025 | 58 |
| Contract object: musama cauciucata | ||||||
| DA39240504 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUPERCARGO SRL CUI: 12304950 | furnizare | 39143115-5 | 10.11.2025 | 1,548 |
| Contract object: banere de dimnsiuni 3mxh2m | ||||||
| DA39139717 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 24.10.2025 | 67 |
| Contract object: musama cauciucata | ||||||
| DA38883436 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MAV SRL CUI: 5124700 | furnizare | 39143115-5 | 17.09.2025 | 1,220 |
| Contract object: set banda cauciuc - bn07fae cisterna | ||||||
| DA38550696 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 39143115-5 | 17.07.2025 | 44,100 |
| Contract object: panza impanzire | ||||||
| DA38512573 | COMUNA BARBATESTI CUI: 2541843 | SUPERCARGO SRL CUI: 12304950 | furnizare | 39143115-5 | 11.07.2025 | 250 |
| Contract object: banner 200x120 cm | ||||||
| DA38455169 | COMUNA COMISANI CUI: 4280140 | RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 | furnizare | 39143115-5 | 03.07.2025 | 25,000 |
| Contract object: ghirlande tricolore | ||||||
| DA38411191 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 26.06.2025 | 534 |
| Contract object: musama cauciucata | ||||||
| DA38207864 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 28.05.2025 | 3,340 |
| Contract object: musama cauciucata | ||||||
| DA38030867 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALMAR COM SRL CUI: 8622513 | furnizare | 39143115-5 | 06.05.2025 | 2,450 |
| Contract object: musama cauciucata panzata - culoare maro | ||||||
| DA37925072 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 16.04.2025 | 267 |
| Contract object: musama cauciucata | ||||||
| DA37620479 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 10.03.2025 | 134 |
| Contract object: musama cauciucata | ||||||
| DA36181605 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 39143115-5 | 23.07.2024 | 4 |
| Contract object: panza abraziva | ||||||
| DA36053564 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 39143115-5 | 02.07.2024 | 8 |
| Contract object: panza abraziva | ||||||
| DA36041465 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 01.07.2024 | 668 |
| Contract object: musama cauciucata | ||||||
| DA35693718 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 14.05.2024 | 1,336 |
| Contract object: musama cauciucata | ||||||
| DA35626523 | COMUNA PADURENI CUI: 3394341 | RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 | furnizare | 39143115-5 | 26.04.2024 | 5,880 |
| Contract object: ghirlande tricolor exterior 13m` | ||||||
| DA35482014 | COMUNA UNGURENI CUI: 4670240 | RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 | furnizare | 39143115-5 | 11.04.2024 | 10,126 |
| Contract object: drapel ro vertical cu cadru metalic | ||||||
| DA35435003 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 05.04.2024 | 668 |
| Contract object: musama cauciucata | ||||||
| DA34297105 | COMUNA GAGESTI CUI: 3552050 | RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 | furnizare | 39143115-5 | 20.10.2023 | 9,250 |
| Contract object: drapel ro vertical cu cadru metalic | ||||||
| DA34113449 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39143115-5 | 27.09.2023 | 1,984 |
| Contract object: musama | ||||||
- 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