| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304835 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TRITON SRL CUI: 7424364 | furnizare | 39341000-4 | 30.09.2026 | 424 |
| Contract object: reductor presiune acetilena | ||||||
| DA41301432 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||||
| DA41301802 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | TERMHIDRO SRL CUI: 22182663 | lucrari | 39370000-6 | 30.09.2026 | 5,400 |
| Contract object: lucrare inlocuire pompa hidrofor | ||||||
| DA41302413 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||||
| DA41301820 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 126 |
| Contract object: servetele umede pentru igiena corporala zilnica, fara clatire | ||||||
| DA41300900 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 39330000-4 | 30.09.2026 | 1,110 |
| Contract object: aplicator steril cu 2% gluconat de clorhexidina in 70% alcool izopropilic 3 ml | ||||||
| DA41266162 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NITECH SRL CUI: 13890865 | furnizare | 39300000-5 | 30.09.2026 | 1,720 |
| Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730 | ||||||
| DA41296225 | PENITENCIARUL AIUD CUI: 4331341 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||||
| DA41297470 | COMUNA GEORGE ENESCU CUI: 8613990 | PRIMAVER CONCEPT SRL CUI: 39286219 | servicii | 39370000-6 | 30.09.2026 | 6,105 |
| Contract object: remediere instalatie grupuri pompare apa potabila | ||||||
| DA41296871 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 415 |
| Contract object: piese de schimb feliator mezeluri si masina tocat carne tre spade | ||||||
| DA41290155 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 30.09.2026 | 548 |
| Contract object: diverse echipamente | ||||||
| DA41293141 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39300000-5 | 29.09.2026 | 1,665 |
| Contract object: pachet telefoane mobile | ||||||
| DA41290133 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | MERTECOM SRL CUI: 18509431 | furnizare | 39300000-5 | 29.09.2026 | 3,861 |
| Contract object: cos gunoi | ||||||
| DA41289242 | COMUNA CUCI CUI: 5669341 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.09.2026 | 351 |
| Contract object: materiale intretinere comuna cuci | ||||||
| DA41288792 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FLY MUSIC SRL CUI: 18996892 | furnizare | 39300000-5 | 29.09.2026 | 3,571 |
| Contract object: boxa activa, cablu microfon, microfon , prelungitoare | ||||||
| DA41286608 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39314000-6 | 29.09.2026 | 1,240 |
| Contract object: galeata inox 10 litri | ||||||
| DA41288198 | SPITALUL RMSARAT CUI: 4697653 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 29.09.2026 | 874 |
| Contract object: maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm | ||||||
| DA41273661 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 39300000-5 | 29.09.2026 | 5,680 |
| Contract object: botosi chirurgicali ,alcool sanitar,leucoplast | ||||||
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41284270 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 29.09.2026 | 230 |
| Contract object: materiale si accesorii | ||||||
| DA41286156 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.09.2026 | 564 |
| Contract object: materiale pentru intretinere | ||||||
| DA41284688 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | furnizare | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||||
| DA41271330 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 29.09.2026 | 1,056 |
| Contract object: cana inox pentru servire 2 l | ||||||
| DA41282077 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39300000-5 | 28.09.2026 | 2,730 |
| Contract object: clema pentru truss , sarcina 200 kg | ||||||
| DA41281626 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.09.2026 | 6,174 |
| Contract object: materiale intretinere si reparatii | ||||||
- 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