| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181318 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DELCONF SRL CUI: 16015245 | furnizare | 39522000-7 | 15.09.2026 | 2,400 |
| Contract object: prelata acoperire barca gonflabila | ||||||
| DA41042828 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | PRELATE AUTO CRAIOVA SRL CUI: 41763549 | furnizare | 39522000-7 | 25.08.2026 | 1,840 |
| Contract object: prelata 900gr/mp 3.65 x 3.3 m | ||||||
| DA40851552 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | PRELATE AUTO CRAIOVA SRL CUI: 41763549 | furnizare | 39522000-7 | 20.07.2026 | 3,885 |
| Contract object: prelata 900 gr/mp | ||||||
| DA40632938 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522000-7 | 16.06.2026 | 3,025 |
| Contract object: cort 3x8 professional economy | ||||||
| DA40482912 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 39522000-7 | 26.05.2026 | 4,546 |
| Contract object: prelata impermeabila pentru pavilion/cort 3m x 3m | ||||||
| DA40473207 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 25.05.2026 | 2,650 |
| Contract object: prelata auto impermeabila | ||||||
| DA40171509 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | ROYALPRINT SRL CUI: 26841600 | lucrari | 39522000-7 | 14.04.2026 | 14,500 |
| Contract object: prelata scena | ||||||
| DA40152378 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 39522000-7 | 07.04.2026 | 895 |
| Contract object: prelata impermeabila pentru autoturisme, husa auto peva si prelata impermeabila auto pentru suv | ||||||
| DA40028446 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GOSSI SRL CUI: 52000798 | furnizare | 39522000-7 | 18.03.2026 | 512 |
| Contract object: plasa de remorca cu funie elastica, verde, 4x2,5 m, pp | ||||||
| DA39973710 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 10.03.2026 | 5,340 |
| Contract object: prelanta autobasculanta- | ||||||
| DA39852209 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39522000-7 | 18.02.2026 | 885 |
| Contract object: prelata, gri, 650 g/m, 2x3 m | ||||||
| DA39713816 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | PRELATE AUTO BARTHA SRL CUI: 23285748 | furnizare | 39522000-7 | 27.01.2026 | 4,500 |
| Contract object: prelata utv cu senile | ||||||
| DA39287099 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PRELATE AUTO CRAIOVA SRL CUI: 41763549 | furnizare | 39522000-7 | 13.11.2025 | 990 |
| Contract object: prelata impermeabila 680 gr/ mp 12 x 2.75 metri culoare argintiu | ||||||
| DA39060422 | ORASUL CISNADIE CUI: 4406002 | ILCORA SRL CUI: 788830 | furnizare | 39522000-7 | 13.10.2025 | 85,580 |
| Contract object: inlocuire membrana patinoar cisnadie. | ||||||
| DA39006552 | ORASUL AVRIG CUI: 4241087 | ILCORA SRL CUI: 788830 | furnizare | 39522000-7 | 06.10.2025 | 2,970 |
| Contract object: prelata cauciucata | ||||||
| DA38981452 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRINT & COVER DESIGN SRL CUI: 33681731 | furnizare | 39522000-7 | 30.09.2025 | 1,500 |
| Contract object: prelata pvc 900gr/mp culoare alb ignifug | ||||||
| DA38940885 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRINT & COVER DESIGN SRL CUI: 33681731 | furnizare | 39522000-7 | 24.09.2025 | 10,500 |
| Contract object: furnizare prelate pvc cu ochet metalic | ||||||
| DA38940593 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39522000-7 | 24.09.2025 | 277 |
| Contract object: furnizare prelate pvc - plasa protectie container gunoi | ||||||
| DA38830335 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39522000-7 | 09.09.2025 | 74 |
| Contract object: husa pt. balansoar terasa flo 92105 | ||||||
| DA38604761 | UM02512 M CONSTANTA CUI: 4301294 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | furnizare | 39522000-7 | 29.07.2025 | 12,369 |
| Contract object: prelata stationare sunbrella | ||||||
| DA38482684 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAC ELITE SRL CUI: 50408600 | furnizare | 39522000-7 | 08.07.2025 | 16,754 |
| Contract object: pachet echipamente in aer liber | ||||||
| DA38451979 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRINT & COVER DESIGN SRL CUI: 33681731 | furnizare | 39522000-7 | 02.07.2025 | 5,042 |
| Contract object: prelata pvc 900gr/mp culoare alb ignifug | ||||||
| DA38371402 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39522000-7 | 19.06.2025 | 4,932 |
| Contract object: pachet bunuri pt activitati exterioare | ||||||
| DA38203697 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 39522000-7 | 27.05.2025 | 1,261 |
| Contract object: prelata pentru basculanta | ||||||
| DA38168574 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 39522000-7 | 22.05.2025 | 1,429 |
| Contract object: prelata pt basculanta | ||||||
- 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