| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271775 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39541120-3 | 28.09.2026 | 123 |
| Contract object: snur 6mm pp negru -90 =150mm | ||||||
| DA41012455 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 39541120-3 | 19.08.2026 | 748 |
| Contract object: achizitie conform adv1543693 | ||||||
| DA40904768 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39541120-3 | 31.07.2026 | 479 |
| Contract object: coarda rasucita propilena 14mm,rezistenta 280kg standers | ||||||
| DA40876627 | APA CANAL NORD VEST SA CUI: 27221372 | AURA SA CUI: 2722548 | furnizare | 39541120-3 | 23.07.2026 | 3,852 |
| Contract object: coarda de constructii aura 10.5 mm | ||||||
| DA40817917 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 39541120-3 | 14.07.2026 | 2,809 |
| Contract object: franghie polyester | ||||||
| DA40756087 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39541120-3 | 03.07.2026 | 217 |
| Contract object: materiale reparatii | ||||||
| DA40743740 | APA CANAL NORD VEST SA CUI: 27221372 | AURA SA CUI: 2722548 | furnizare | 39541120-3 | 02.07.2026 | 3,178 |
| Contract object: coarda de constructii aura 10.5 mm | ||||||
| DA40594162 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BORSA COM SRL CUI: 7090701 | furnizare | 39541120-3 | 10.06.2026 | 331 |
| Contract object: sfoara iuta 20mm 50ml | ||||||
| DA40517907 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TEXTILA SA CUI: 1962496 | furnizare | 39541120-3 | 29.05.2026 | 306 |
| Contract object: franghie iuta diametrul 30 mm rola 25ml, kg 12,76 impratul mustelor | ||||||
| DA40479315 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TEXTILA SA CUI: 1962496 | furnizare | 39541120-3 | 26.05.2026 | 448 |
| Contract object: franghie decor pentru imparatul mustelor | ||||||
| DA40453282 | AQUATIM SA CUI: 3041480 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 39541120-3 | 21.05.2026 | 660 |
| Contract object: chinga ancorare 5 tone x 10 metri cu clicket | ||||||
| DA40360040 | OPERA ROMANA CRAIOVA CUI: 4553186 | TEXTILA SA CUI: 1962496 | furnizare | 39541120-3 | 12.05.2026 | 220 |
| Contract object: franghie iuta 24 mm 1rolax25ml---9,18kg | ||||||
| DA40348804 | CERONAV CUI: 15566688 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 39541120-3 | 11.05.2026 | 512 |
| Contract object: parama pes 20 mm | ||||||
| DA40324532 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 39541120-3 | 06.05.2026 | 91 |
| Contract object: fringhii | ||||||
| DA40229283 | AQUATIM SA CUI: 3041480 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 39541120-3 | 22.04.2026 | 315 |
| Contract object: chinga ancorare 5 tone x 10 metri cu clicket | ||||||
| DA40202916 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 39541120-3 | 21.04.2026 | 270 |
| Contract object: franghie pp neagra 3mm | ||||||
| DA40120478 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 39541120-3 | 01.04.2026 | 182 |
| Contract object: pachet franghii | ||||||
| DA40113024 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 39541120-3 | 31.03.2026 | 220 |
| Contract object: achizitie franghie iuta 18 mm/50 m, 50 ml | ||||||
| DA40067140 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 39541120-3 | 24.03.2026 | 1,526 |
| Contract object: mijloc de legatura, cu absorbitor de energie | ||||||
| DA40028649 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 39541120-3 | 18.03.2026 | 38 |
| Contract object: franghie din polipropilena 10 mm alb gordius | ||||||
| DA40002673 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541120-3 | 13.03.2026 | 432 |
| Contract object: franghie 16 mm iuta, rola de 50 de metri liniari | ||||||
| DA40002665 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541120-3 | 13.03.2026 | 914 |
| Contract object: franghie 24 mm iuta, rola de 50 de metri liniari | ||||||
| DA39957807 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39541120-3 | 06.03.2026 | 134 |
| Contract object: pachet cordelina polipropilena paraloc o2,5mm | ||||||
| DA39936307 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 39541120-3 | 04.03.2026 | 400 |
| Contract object: franghie de lucru, 20 mm, 50 m/rola, polipropilena | ||||||
| DA39863072 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 39541120-3 | 19.02.2026 | 185 |
| Contract object: franghie poliprop. 8mm, 100m | ||||||
- 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