| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299977 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | furnizare | 39525500-3 | 30.09.2026 | 578 |
| Contract object: plase pentru insecte | ||||||
| DA41297490 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 398 |
| Contract object: plase de insecte | ||||||
| DA41297523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 1,131 |
| Contract object: plase de insecte | ||||||
| DA41298811 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 2,467 |
| Contract object: plase de insecte | ||||||
| DA41299285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 3,521 |
| Contract object: plase de insecte | ||||||
| DA41299373 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 4,157 |
| Contract object: plase de insecte | ||||||
| DA41276088 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | AQUATERM LEV SRL CUI: 35831258 | servicii | 39525500-3 | 30.09.2026 | 2,700 |
| Contract object: confectionare si montaj plasa de tantari maro scoala gimnaziala kadar marton panet(14buc) | ||||||
| DA41292704 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DANICONVAL SRL CUI: 22681795 | servicii | 39525500-3 | 30.09.2026 | 120 |
| Contract object: plasa insecte | ||||||
| DA41298875 | GRADINITA VOINICEL CUI: 24919150 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 30.09.2026 | 4,915 |
| Contract object: achizitie plase ferestre termopan insecte | ||||||
| DA41288467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABY SOLUTIONS TEAM SRL CUI: 26551640 | furnizare | 39525500-3 | 29.09.2026 | 25,674 |
| Contract object: accesorii tamplarie pvc si al - ref 6068 | ||||||
| DA41287086 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | VLAD SRL CUI: 17224231 | servicii | 39525500-3 | 29.09.2026 | 1,700 |
| Contract object: executat si montat plase insecte | ||||||
| DA41285359 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39525500-3 | 29.09.2026 | 6,069 |
| Contract object: plase de tantari | ||||||
| DA41278461 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525500-3 | 29.09.2026 | 127 |
| Contract object: pachet materiale | ||||||
| DA41272496 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TERMOSTUR PLAST MONTAJ SRL CUI: 48420203 | furnizare | 39525500-3 | 28.09.2026 | 490 |
| Contract object: plase de insecte | ||||||
| DA41267741 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | furnizare | 39525500-3 | 25.09.2026 | 1,440 |
| Contract object: instalare se plase de insecte | ||||||
| DA41224172 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LORALEX SRL CUI: 15491755 | servicii | 39525500-3 | 24.09.2026 | 8,361 |
| Contract object: plase antiinsecte | ||||||
| DA41239102 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | WISDOM LEDTOP ROMANIA SRL CUI: 46142100 | furnizare | 39525500-3 | 22.09.2026 | 9,087 |
| Contract object: plase insecte profil aluminiu cu accesorii | ||||||
| DA41209488 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39525500-3 | 21.09.2026 | 1,582 |
| Contract object: gkcss40 istvana | ||||||
| DA41209532 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39525500-3 | 21.09.2026 | 1,258 |
| Contract object: ltr gmi1 istvana | ||||||
| DA41216793 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COCOLINO SRL CUI: 10358716 | furnizare | 39525500-3 | 18.09.2026 | 1,405 |
| Contract object: plase anti insecte albe | ||||||
| DA41200264 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||||
| DA41190122 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | ELVIMAR GLASS SRL CUI: 17861579 | furnizare | 39525500-3 | 16.09.2026 | 264 |
| Contract object: plase tantari | ||||||
| DA41194921 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABY SOLUTIONS TEAM SRL CUI: 26551640 | furnizare | 39525500-3 | 16.09.2026 | 2,333 |
| Contract object: accesorii tamplarie pvc si al | ||||||
| DA41186669 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | BIRIS & CO IMPEX SRL CUI: 26933577 | furnizare | 39525500-3 | 16.09.2026 | 8,450 |
| Contract object: furnizare si montaj plase aluminiu | ||||||
| DA41190967 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TERMOSTUR PLAST MONTAJ SRL CUI: 48420203 | furnizare | 39525500-3 | 16.09.2026 | 1,050 |
| Contract object: plasa insecte | ||||||
- 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