| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265788 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39540000-9 | 25.09.2026 | 10,200 |
| Contract object: plase porti fir de 5.5 mm | ||||||
| DA41260079 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 39540000-9 | 25.09.2026 | 179 |
| Contract object: diverse frangii, funii sfori si plase | ||||||
| DA41251043 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39540000-9 | 23.09.2026 | 248 |
| Contract object: cordelina rola 12mm 100m/rola | ||||||
| DA41251444 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39540000-9 | 23.09.2026 | 1,604 |
| Contract object: plase porti fir de 3.5 mm | ||||||
| DA41249954 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39540000-9 | 23.09.2026 | 29 |
| Contract object: plasa opaca verde 2*100mt | ||||||
| DA41225229 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | DEDEMAN SRL CUI: 2816464 | servicii | 39540000-9 | 21.09.2026 | 149 |
| Contract object: sfoara pp tip cordelina d 8mm 50m/buc | ||||||
| DA41191860 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 39540000-9 | 17.09.2026 | 433 |
| Contract object: gheme pp fir rasucit 100 gr/buc (6 buc) | ||||||
| DA41207714 | COMUNA VALEA LUPULUI CUI: 16384625 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39540000-9 | 17.09.2026 | 1,240 |
| Contract object: plase porti fir de 5.5 mm | ||||||
| DA41206704 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | FABRICA DE PLASE SRL CUI: 38777730 | servicii | 39540000-9 | 17.09.2026 | 8,430 |
| Contract object: fileuri tenis | ||||||
| DA41197979 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 39540000-9 | 16.09.2026 | 3,967 |
| Contract object: achizitie plasa umbrire 45% latime 10m x100 m lungime | ||||||
| DA41190071 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39540000-9 | 16.09.2026 | 37 |
| Contract object: franghie | ||||||
| DA41176381 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 39540000-9 | 15.09.2026 | 74 |
| Contract object: sfoara pp tip cordelina d 8mm 50m/buc | ||||||
| DA41168870 | SALPITFLOR GREEN SA CUI: 27393335 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 39540000-9 | 14.09.2026 | 788 |
| Contract object: banda pentru presa de balotat deseuri hsm | ||||||
| DA41157697 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39540000-9 | 14.09.2026 | 19,988 |
| Contract object: pachet plase sali de sport | ||||||
| DA41170097 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39540000-9 | 14.09.2026 | 5,971 |
| Contract object: plasa bordurata 2500 x 2000 mm | ||||||
| DA41165976 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39540000-9 | 11.09.2026 | 5,971 |
| Contract object: plasa bordurata 2500 x 2000 mm | ||||||
| DA41165085 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39540000-9 | 11.09.2026 | 60 |
| Contract object: furnituri (canepa, garnituri, coliere cauciuc) | ||||||
| DA41163379 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 39540000-9 | 11.09.2026 | 300 |
| Contract object: sfoara banner | ||||||
| DA41163804 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | WEEKEND SRL CUI: 7918120 | furnizare | 39540000-9 | 11.09.2026 | 613 |
| Contract object: accesorii intretinere | ||||||
| DA41156590 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39540000-9 | 10.09.2026 | 10,626 |
| Contract object: plasa bordurata 2500 x 2000 mm | ||||||
| DA41144130 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 39540000-9 | 10.09.2026 | 1,230 |
| Contract object: franghie polipropilena - 12 mm | ||||||
| DA41146432 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 39540000-9 | 10.09.2026 | 149 |
| Contract object: sfoara pp tip cordelina d 8mm 50m/buc | ||||||
| DA41142461 | SALPITFLOR GREEN SA CUI: 27393335 | TEXTILA SA CUI: 1962496 | furnizare | 39540000-9 | 09.09.2026 | 208 |
| Contract object: sfoara ghem din iuta | ||||||
| DA41142552 | SALPITFLOR GREEN SA CUI: 27393335 | TEXTILA SA CUI: 1962496 | furnizare | 39540000-9 | 09.09.2026 | 5,635 |
| Contract object: panza iuta 300g mp rola 50 m | ||||||
| DA41115946 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 39540000-9 | 09.09.2026 | 1,368 |
| Contract object: canepa | ||||||
- 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