| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299380 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | SAFETY TEXTIL SRL CUI: 35464283 | furnizare | 39560000-5 | 30.09.2026 | 1,091 |
| Contract object: pachet vestimentar | ||||||
| DA41293200 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | DEDEMAN SRL CUI: 2816464 | servicii | 39560000-5 | 30.09.2026 | 1,816 |
| Contract object: pachet 104606725 | ||||||
| DA41280495 | LICEUL MARIN PREDA CUI: 4367590 | TEXAL FANTAZIA SRL CUI: 526138 | servicii | 39560000-5 | 28.09.2026 | 50 |
| Contract object: prestari servicii | ||||||
| DA41265651 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SIROTENCU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35630521 | furnizare | 39560000-5 | 25.09.2026 | 2,000 |
| Contract object: tesaturi - cmedd | ||||||
| DA41260660 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 24.09.2026 | 339 |
| Contract object: materiale pentru restaurare | ||||||
| DA41258216 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CRISTIANA CONF SRL CUI: 8869930 | furnizare | 39560000-5 | 24.09.2026 | 266 |
| Contract object: mercerie | ||||||
| DA41247095 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | DEDEMAN SRL CUI: 2816464 | furnizare | 39560000-5 | 23.09.2026 | 1,792 |
| Contract object: pachet diverse | ||||||
| DA41240213 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39560000-5 | 22.09.2026 | 1,027 |
| Contract object: ciorapi | ||||||
| DA41217124 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39560000-5 | 22.09.2026 | 3,964 |
| Contract object: draperii | ||||||
| DA41218235 | MUZEUL VRANCEI CUI: 4350670 | ROPRODAL SRL CUI: 3181165 | furnizare | 39560000-5 | 21.09.2026 | 139 |
| Contract object: husa sac alb | ||||||
| DA41199149 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | furnizare | 39560000-5 | 18.09.2026 | 826 |
| Contract object: microbec trat.pt.fose septice bros | ||||||
| DA41194180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 17.09.2026 | 2,600 |
| Contract object: pachet materiale pentru croitorie | ||||||
| DA41191070 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39560000-5 | 16.09.2026 | 2,483 |
| Contract object: pachet materiale spectacol | ||||||
| DA41187124 | COMUNA STEFANESTI CUI: 2573918 | DEDEMAN SRL CUI: 2816464 | furnizare | 39560000-5 | 15.09.2026 | 2,874 |
| Contract object: articole gradinarit | ||||||
| DA41175296 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | TALI TEXTIL SRL CUI: 20524077 | furnizare | 39560000-5 | 14.09.2026 | 4,500 |
| Contract object: ecusoane personalizate | ||||||
| DA41139148 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 248 |
| Contract object: funde decorative culoare maro | ||||||
| DA41139324 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 826 |
| Contract object: fata de masa rotunda | ||||||
| DA41139995 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 579 |
| Contract object: huse elastice pentru scaune | ||||||
| DA41162295 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 39560000-5 | 11.09.2026 | 1,813 |
| Contract object: pachet lenjerii pat | ||||||
| DA41132856 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39560000-5 | 09.09.2026 | 297 |
| Contract object: prosop bumbac 50x90-lca bacau | ||||||
| DA41127698 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 08.09.2026 | 1,430 |
| Contract object: fata de masa (huse) cocktail - negre | ||||||
| DA41122330 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39560000-5 | 08.09.2026 | 207 |
| Contract object: huse haine | ||||||
| DA41117415 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | ROMEGATEST SRL CUI: 6118898 | furnizare | 39560000-5 | 04.09.2026 | 6,660 |
| Contract object: set intretinere consumabile si accesorii pentru aparatul martindale 909 | ||||||
| DA41116285 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMOS CARE INTERNATIONAL SRL CUI: 17055990 | furnizare | 39560000-5 | 04.09.2026 | 44,650 |
| Contract object: comprese sterile si nesterile din tifon | ||||||
| DA41092458 | PENITENCIARUL SATU MARE CUI: 3896550 | FLAVITA SRL CUI: 4184623 | furnizare | 39560000-5 | 02.09.2026 | 112 |
| Contract object: ace si ata | ||||||
- 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