| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275013 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39541100-7 | 30.09.2026 | 309 |
| Contract object: sfoara iuta d10 mm 20m | ||||||
| DA41291878 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 39541100-7 | 29.09.2026 | 66 |
| Contract object: fuior canepa, banda teflon | ||||||
| DA41291498 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39541100-7 | 29.09.2026 | 3 |
| Contract object: sfoara alba | ||||||
| DA41260825 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 39541100-7 | 25.09.2026 | 273 |
| Contract object: ata si banda legat plante | ||||||
| DA41261080 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39541100-7 | 24.09.2026 | 23 |
| Contract object: sfoara alba | ||||||
| DA41246483 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 39541100-7 | 24.09.2026 | 3,150 |
| Contract object: cablu otel inox de 8mm | ||||||
| DA41235638 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 39541100-7 | 22.09.2026 | 84 |
| Contract object: sfoara bumbac -alba | ||||||
| DA41237337 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39541100-7 | 22.09.2026 | 6 |
| Contract object: sfoara alba | ||||||
| DA41234658 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39541100-7 | 22.09.2026 | 150 |
| Contract object: sfoara ata de din iuta canepa de pentru legat cusut 100 g 100g 100 gr 100gr 100 grame | ||||||
| DA41216435 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39541100-7 | 18.09.2026 | 995 |
| Contract object: fir rotund pentru motocoasa 3.0mmx240m | ||||||
| DA41210876 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 39541100-7 | 18.09.2026 | 464 |
| Contract object: echipament de lucru la inaltime | ||||||
| DA41192367 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 39541100-7 | 16.09.2026 | 678 |
| Contract object: echipament de lucru la inaltime | ||||||
| DA41191622 | COMUNA CRISAN CUI: 4508860 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 39541100-7 | 16.09.2026 | 190 |
| Contract object: franghie *12 neagra poliester | ||||||
| DA41187912 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 39541100-7 | 15.09.2026 | 1,826 |
| Contract object: sfoara pornire - 4mm | ||||||
| DA41173165 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | SPECTRUM SRL CUI: 12138741 | furnizare | 39541100-7 | 15.09.2026 | 13 |
| Contract object: sfoara canepa | ||||||
| DA41172246 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TECO CRIS SRL CUI: 29941493 | furnizare | 39541100-7 | 14.09.2026 | 1,380 |
| Contract object: cordelina 6 mm | ||||||
| DA41173993 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 39541100-7 | 14.09.2026 | 116 |
| Contract object: fuior canepa | ||||||
| DA41170469 | RATBV SA CUI: 1102556 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541100-7 | 14.09.2026 | 162 |
| Contract object: snur o 5 mm pp verde-42=250m | ||||||
| DA41170532 | RATBV SA CUI: 1102556 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541100-7 | 14.09.2026 | 370 |
| Contract object: franghie o 8 mm pp galben/negru-1190=100m | ||||||
| DA41170564 | RATBV SA CUI: 1102556 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541100-7 | 14.09.2026 | 290 |
| Contract object: snur o 6 mm pp portocaliu/rosu/gr-273091i=150m | ||||||
| DA41156400 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39541100-7 | 10.09.2026 | 69 |
| Contract object: sfoara ghem canepa 100 gr | ||||||
| DA41150249 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 39541100-7 | 10.09.2026 | 40 |
| Contract object: sfoara rafie | ||||||
| DA41147094 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 39541100-7 | 10.09.2026 | 25 |
| Contract object: sfoara bobina | ||||||
| DA41146061 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 39541100-7 | 09.09.2026 | 10 |
| Contract object: sfoara demaror 4.5mm ra 17251 / 328 df 17481 | ||||||
| DA41137808 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 39541100-7 | 09.09.2026 | 46 |
| Contract object: sfoara zidarie mosor50m | ||||||
- 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