| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289455 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BAC-KOMPLETT SRL CUI: 13736824 | furnizare | 39525000-8 | 29.09.2026 | 3,800 |
| Contract object: lavete textile | ||||||
| DA41271523 | COMUNA ZIMANDU NOU CUI: 3519623 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 39525000-8 | 28.09.2026 | 20,661 |
| Contract object: pachet cortina camin cultural | ||||||
| DA41252260 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 24.09.2026 | 173 |
| Contract object: rezerva mop 250 gr. | ||||||
| DA41238879 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 39525000-8 | 24.09.2026 | 870 |
| Contract object: toc spray iritant lacrimogen - 150 ml | ||||||
| DA41241403 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525000-8 | 23.09.2026 | 98 |
| Contract object: lavete | ||||||
| DA41183910 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39525000-8 | 15.09.2026 | 30 |
| Contract object: prosop bumbac | ||||||
| DA41172271 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 39525000-8 | 14.09.2026 | 880 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41151644 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 10.09.2026 | 29 |
| Contract object: rezerva mop 250 gr. | ||||||
| DA41153405 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39525000-8 | 10.09.2026 | 83 |
| Contract object: articole textile | ||||||
| DA41104199 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MOLOCE VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 38671526 | furnizare | 39525000-8 | 03.09.2026 | 24,800 |
| Contract object: pachet costume si decor - napoleon era fata | ||||||
| DA41099225 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 39525000-8 | 02.09.2026 | 7,500 |
| Contract object: filtru hepa pt aspirator striker | ||||||
| DA41072273 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 28.08.2026 | 108 |
| Contract object: rezerva mop 250 gr. | ||||||
| DA41041592 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 39525000-8 | 25.08.2026 | 66 |
| Contract object: diverse articole textile confectionate | ||||||
| DA41043539 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | REACTO SRL CUI: 9040076 | furnizare | 39525000-8 | 25.08.2026 | 21,175 |
| Contract object: diverse articole textile confectionate | ||||||
| DA41041334 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39525000-8 | 25.08.2026 | 4,350 |
| Contract object: rezerva panou impermeabil paravan 3 elementi fond handicap | ||||||
| DA41041320 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39525000-8 | 25.08.2026 | 6,200 |
| Contract object: rezerva panou impermeabil paravan 4 elementi fond handicap | ||||||
| DA41006714 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 39525000-8 | 19.08.2026 | 32,670 |
| Contract object: pantalon unisex si halat medical | ||||||
| DA40994696 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 39525000-8 | 14.08.2026 | 4,882 |
| Contract object: tricou polo maneca lunga/scurta personalizate | ||||||
| DA40994858 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 39525000-8 | 14.08.2026 | 5,452 |
| Contract object: pantalon paza vara/iarna | ||||||
| DA40995612 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 14.08.2026 | 706 |
| Contract object: lavete bumbac | ||||||
| DA40993943 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 14.08.2026 | 312 |
| Contract object: lavete bumbac | ||||||
| DA40992476 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 14.08.2026 | 7 |
| Contract object: rezerva mop | ||||||
| DA40928686 | COMUNA GHERAESTI CUI: 2613729 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525000-8 | 03.08.2026 | 1,300 |
| Contract object: pachet hamace | ||||||
| DA40899683 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39525000-8 | 31.07.2026 | 51 |
| Contract object: fasa 10cmx10m | ||||||
| DA40919055 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 39525000-8 | 31.07.2026 | 12,628 |
| Contract object: halat alb personalizat | ||||||
- 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