| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284972 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | RILANDI SOFT SRL CUI: 15578500 | furnizare | 39500000-7 | 30.09.2026 | 10,952 |
| Contract object: furnizare husa bean bag | ||||||
| DA41280583 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 28.09.2026 | 2,731 |
| Contract object: tesaturi | ||||||
| DA41273616 | TEATRUL REGINA MARIA CUI: 28570729 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 39500000-7 | 28.09.2026 | 458 |
| Contract object: articole textile de imbracaminte | ||||||
| DA41268912 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39500000-7 | 25.09.2026 | 84 |
| Contract object: lavete textile | ||||||
| DA41264894 | COMUNA CORNU CUI: 2845680 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 39500000-7 | 25.09.2026 | 529 |
| Contract object: set huse scaune auto | ||||||
| DA41255996 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39500000-7 | 24.09.2026 | 11,214 |
| Contract object: textile si accesorii | ||||||
| DA41255388 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 39500000-7 | 24.09.2026 | 367 |
| Contract object: pachet tesaturi si mercerie | ||||||
| DA41235189 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 24.09.2026 | 436 |
| Contract object: vanzare produse textile | ||||||
| DA41253620 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39500000-7 | 24.09.2026 | 65 |
| Contract object: lavete | ||||||
| DA41247316 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 23.09.2026 | 178 |
| Contract object: pachet 1 | ||||||
| DA41235922 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 39500000-7 | 22.09.2026 | 67 |
| Contract object: articole textile | ||||||
| DA41218097 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EMMAUS INTEGRARE SRL CUI: 34256128 | furnizare | 39500000-7 | 21.09.2026 | 1,260 |
| Contract object: husa de scaun | ||||||
| DA41218222 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | AUTOMAT 18 SRL CUI: 40266720 | furnizare | 39500000-7 | 18.09.2026 | 215 |
| Contract object: pachet materiale | ||||||
| DA41208903 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 18.09.2026 | 270 |
| Contract object: pachet nr oferta 104584375 | ||||||
| DA41210178 | COMUNA GRINDU CUI: 4231857 | PATRIOTUL SRL CUI: 35628289 | furnizare | 39500000-7 | 17.09.2026 | 2,785 |
| Contract object: vesta si sapca personalizata | ||||||
| DA41208717 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 39500000-7 | 17.09.2026 | 252 |
| Contract object: snur etansare loctite 55 | ||||||
| DA41165843 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SUNNY BLINDS SRL CUI: 18098832 | furnizare | 39500000-7 | 17.09.2026 | 3,560 |
| Contract object: set rolete tamplarie - nave scn giurgiu | ||||||
| DA41202376 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 17.09.2026 | 1,008 |
| Contract object: husa scaun gri | ||||||
| DA41199156 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 39500000-7 | 16.09.2026 | 559 |
| Contract object: pachet tesaturi si mercerie | ||||||
| DA41198124 | TEATRUL REGINA MARIA CUI: 28570729 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 39500000-7 | 16.09.2026 | 680 |
| Contract object: articole textile-imbracaminte | ||||||
| DA41190232 | COMPANIA DE APA SA CUI: 22987337 | CONSTAM AMBIENT SRL CUI: 6597588 | furnizare | 39500000-7 | 16.09.2026 | 10 |
| Contract object: sfoara pt trasat cu creta | ||||||
| DA41179701 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | AUTOMAT 18 SRL CUI: 40266720 | furnizare | 39500000-7 | 15.09.2026 | 3,881 |
| Contract object: pachet materiale pt piesa conul leonida | ||||||
| DA41168817 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 14.09.2026 | 3,975 |
| Contract object: cearsaf cu elastic bumbac 90x200cm mov | ||||||
| DA41153605 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.09.2026 | 1,240 |
| Contract object: halat baie | ||||||
| DA41150898 | COMUNA BUDESTI CUI: 2574085 | MERC ONLINE SRL CUI: 47987677 | furnizare | 39500000-7 | 10.09.2026 | 2,113 |
| Contract object: pachet echipamente de lucru si protectie pentru primaria comunei budesti | ||||||
- 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