| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291397 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39530000-6 | 30.09.2026 | 327 |
| Contract object: covor / covoras / stergator usa intrare interior 80 x 120 cm, polipropilena | ||||||
| DA41289276 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 29.09.2026 | 397 |
| Contract object: covor | ||||||
| DA41266699 | COMUNA SARAIU CUI: 5874273 | BAUFEST GRUPPE SRL CUI: 21027904 | furnizare | 39530000-6 | 25.09.2026 | 9,306 |
| Contract object: mocheta tesuta lotus | ||||||
| DA41252577 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39530000-6 | 24.09.2026 | 1,861 |
| Contract object: covor tip puzzle xxl, spuma eva, 100x100 cm, grosime 2cm, antiderapant, 36 bucati | ||||||
| DA41254447 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | SEIROM SRL CUI: 14895615 | furnizare | 39530000-6 | 24.09.2026 | 380 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||||
| DA41237981 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | SEIROM SRL CUI: 14895615 | furnizare | 39530000-6 | 23.09.2026 | 2,851 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||||
| DA41233347 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 39530000-6 | 22.09.2026 | 31,832 |
| Contract object: furnizare carpete profesionale antipraf | ||||||
| DA41233623 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39530000-6 | 22.09.2026 | 202 |
| Contract object: covoras intrare 40x60cm olympia/ bacoda | ||||||
| DA41223999 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39530000-6 | 21.09.2026 | 295 |
| Contract object: covorase / covor (presuri) decontaminare / antibacteriene / antimicrobian 115 x 45 cm | ||||||
| DA41218542 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | INBAZAAR MUSSA SRL CUI: 43460630 | furnizare | 39530000-6 | 18.09.2026 | 914 |
| Contract object: pachet covoare antiderapante copii 120x180 cm | ||||||
| DA41218496 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ELCAR GID SRL CUI: 15204785 | furnizare | 39530000-6 | 18.09.2026 | 373 |
| Contract object: set covorase | ||||||
| DA41201674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GRIGORIU SERVICE SRL CUI: 38424330 | furnizare | 39530000-6 | 18.09.2026 | 816 |
| Contract object: achizitie covoare antiaderente | ||||||
| DA41198236 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39530000-6 | 17.09.2026 | 410 |
| Contract object: covoras intrare interior 120x180cm polipropillena | ||||||
| DA41201405 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | NICO&P SRL CUI: 17481375 | furnizare | 39530000-6 | 17.09.2026 | 1,555 |
| Contract object: pachet | ||||||
| DA41193777 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 16.09.2026 | 1,798 |
| Contract object: mocheta taurus | ||||||
| DA41185557 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39530000-6 | 15.09.2026 | 496 |
| Contract object: pachet domoturf | ||||||
| DA41178502 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39530000-6 | 14.09.2026 | 945 |
| Contract object: mocheta stone - 22 mp x 42,9752 | ||||||
| DA41159520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | CAZAC ANASTASIA INTERCOM SRL CUI: 36402220 | furnizare | 39530000-6 | 14.09.2026 | 1,897 |
| Contract object: achizitie traverse si covorase de baie | ||||||
| DA41163837 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 11.09.2026 | 207 |
| Contract object: pachet traversa | ||||||
| DA41165318 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 11.09.2026 | 1,014 |
| Contract object: pachet perdele | ||||||
| DA41160830 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ZALVERO STAR SRL CUI: 55390911 | furnizare | 39530000-6 | 11.09.2026 | 459 |
| Contract object: pres usa | ||||||
| DA41160253 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39530000-6 | 11.09.2026 | 70 |
| Contract object: pres covor covoras stergator de pentru intrare din polipropilena 80x60 cm | ||||||
| DA41148365 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 11.09.2026 | 7,135 |
| Contract object: mocheta dino | ||||||
| DA41152864 | GRADINITA ALBINUTELE CUI: 34973742 | DEA SOLUTION SRL CUI: 54989492 | furnizare | 39530000-6 | 11.09.2026 | 50,180 |
| Contract object: covoare | ||||||
| DA41155733 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39530000-6 | 10.09.2026 | 13,905 |
| Contract object: covorase scari si tapet vinil premium | ||||||
- 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