| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262191 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 25.09.2026 | 2,448 |
| Contract object: materiale didactice | ||||||
| DA41255160 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ARABESQUE SRL CUI: 5340801 | furnizare | 39162200-7 | 24.09.2026 | 83 |
| Contract object: banda reflex.pt.delim.alb/rosu 70mmx200m | ||||||
| DA41233239 | COMUNA SAVINESTI CUI: 2613176 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162200-7 | 24.09.2026 | 18,409 |
| Contract object: adv1547736 | ||||||
| DA41245774 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 23.09.2026 | 1,413 |
| Contract object: materiale didactice | ||||||
| DA41244507 | COMUNA VULCANA-BAI CUI: 4206918 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162200-7 | 23.09.2026 | 18,289 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41240317 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 39162200-7 | 22.09.2026 | 4,313 |
| Contract object: achizitie pachet materiale educationale | ||||||
| DA41239692 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | PAPIRUS MURES SRL CUI: 51923558 | furnizare | 39162200-7 | 22.09.2026 | 3,122 |
| Contract object: achizitie pachet materiale educationale | ||||||
| DA41229323 | COMUNA GRADINARI CUI: 5139779 | TOTAL ECHIPAMENTE ABC SRL CUI: 42533378 | furnizare | 39162200-7 | 21.09.2026 | 18,595 |
| Contract object: achizitie kit-uri specializate | ||||||
| DA41220919 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ARABESQUE SRL CUI: 5340801 | furnizare | 39162200-7 | 21.09.2026 | 33 |
| Contract object: banda reflectorizanta pentru delimitare 70 mm x 200 m conf adv1547803 | ||||||
| DA41222533 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DEDEMAN SRL CUI: 2816464 | furnizare | 39162200-7 | 21.09.2026 | 1,082 |
| Contract object: conuri semnalizare conf. adv1547803 | ||||||
| DA41192245 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 16.09.2026 | 529 |
| Contract object: materiale didactice | ||||||
| DA41184947 | COMUNA VANATORI CUI: 5902721 | ANSVECO SRL CUI: 30238790 | furnizare | 39162200-7 | 15.09.2026 | 14,135 |
| Contract object: kit-servicii comunitare integrate | ||||||
| DA41150126 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 39162200-7 | 10.09.2026 | 1,226 |
| Contract object: pachet de accesorii pentru k-myo (senzor emg) - cemfd (dr. crisan), r.2799/20.05.2026 | ||||||
| DA41150282 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 39162200-7 | 10.09.2026 | 10,952 |
| Contract object: m360 transport case,pl650300 k-myo x1000 patches pack,kinvent k-myo physio-cemfd(dr.crisan),r.4603 | ||||||
| DA41142889 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 39162200-7 | 09.09.2026 | 16,422 |
| Contract object: kit robot educational programabil, camera 2.0 cu inteligenta artificiala | ||||||
| DA41102033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39162200-7 | 03.09.2026 | 26,690 |
| Contract object: amenajare (dotari) camera de activitati css peris | ||||||
| DA41090208 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39162200-7 | 02.09.2026 | 642 |
| Contract object: materiale reparatie | ||||||
| DA41094861 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 39162200-7 | 02.09.2026 | 3,950 |
| Contract object: furnizare kituri de formare curs patiser 2, proiect id: 327152 | ||||||
| DA41072454 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BOGMAR SRL CUI: 10979365 | furnizare | 39162200-7 | 01.09.2026 | 3,370 |
| Contract object: materiale diferite | ||||||
| DA41078782 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39162200-7 | 01.09.2026 | 577 |
| Contract object: diferite materiale | ||||||
| DA41072833 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 39162200-7 | 28.08.2026 | 453 |
| Contract object: achizitie aparatura laborator - ref. 4942 | ||||||
| DA41071373 | COMUNA MOSOAIA CUI: 5010153 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | furnizare | 39162200-7 | 28.08.2026 | 49,395 |
| Contract object: achizitia de materiale didactice si nedidactice necesare dotarii gradinitei hintesti, comuna mosoaia | ||||||
| DA41063196 | LICEUL TEORETIC CUI: 2516092 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162200-7 | 27.08.2026 | 22,098 |
| Contract object: pachet materiale didactice | ||||||
| DA41053414 | COMUNA STRAJA CUI: 4441360 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 26.08.2026 | 4,480 |
| Contract object: plachete pentru premiere elevi si cupluri de aur | ||||||
| DA41051703 | UNITATEA MILITARA NR 01704 CUI: 4283546 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39162200-7 | 26.08.2026 | 179 |
| Contract object: pachet materiale semnalizare | ||||||
- 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