| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41284270 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 29.09.2026 | 230 |
| Contract object: materiale si accesorii | ||||||
| DA41284688 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | furnizare | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||||
| 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 | ||||||
| DA41281091 | COMUNA NEAUA CUI: 4375968 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39300000-5 | 28.09.2026 | 1,400 |
| Contract object: distrugator de documente | ||||||
| DA41243868 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39300000-5 | 28.09.2026 | 2,190 |
| Contract object: scaun scaune de pentru birou ergonomic plasa mesch sezut textil stofa rotativ tetiera rabatab 150 kg | ||||||
| DA41276047 | APAVITAL SA CUI: 1959768 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 39300000-5 | 28.09.2026 | 485 |
| Contract object: pompa de apa pentru masina de carotat 10 litri hikoki | ||||||
| DA41269220 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 39300000-5 | 25.09.2026 | 397 |
| Contract object: pachet pedaliere | ||||||
| DA41267252 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 39300000-5 | 25.09.2026 | 996 |
| Contract object: spray anti urs bear stopper 400ml cu piper | ||||||
| DA41264220 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | LABORATORIUM SRL CUI: 21897589 | furnizare | 39300000-5 | 25.09.2026 | 83,200 |
| Contract object: sistem de apa ultrapura si hota cu flux laminar | ||||||
| DA41262562 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39300000-5 | 25.09.2026 | 237 |
| Contract object: prajitor de paine philips viva collection + sandwich-maker philips | ||||||
| DA41262829 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 39300000-5 | 24.09.2026 | 4,487 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41258260 | AQUACARAS SA CUI: 16868757 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39300000-5 | 24.09.2026 | 49,462 |
| Contract object: pachet echipamente | ||||||
| DA41255345 | COMUNA VOLOIAC CUI: 7536929 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | furnizare | 39300000-5 | 24.09.2026 | 23,156 |
| Contract object: furnizare echipamente it, mobilier si materiale pentru activitati ludice si recreative - sci 2000,sm | ||||||
| DA41253722 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 24.09.2026 | 803 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41253535 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 24.09.2026 | 1,203 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41249197 | COMUNA VOLOIAC CUI: 7536929 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | furnizare | 39300000-5 | 23.09.2026 | 13,419 |
| Contract object: furnizare echipamente it si kituri de lucru pentru echipa comunitara integrata- sci 2000,smis 339395 | ||||||
| DA41252038 | AQUABIS SA CUI: 566787 | ELECTROCON BISPOWER SRL CUI: 27842671 | furnizare | 39300000-5 | 23.09.2026 | 2,439 |
| Contract object: burghiu strapungere | ||||||
- 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