| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284632 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39711000-9 | 29.09.2026 | 1,529 |
| Contract object: vitrina frigorifica | ||||||
| DA41245099 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | GLOBUS TRANSPORT SRL CUI: 223673 | servicii | 39711000-9 | 23.09.2026 | 153 |
| Contract object: tocator electric pentru legume, vortex-4 l | ||||||
| DA41215675 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 18.09.2026 | 537 |
| Contract object: deshidrator cu 9 tavi din inox deh600d | ||||||
| DA41196408 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 16.09.2026 | 975 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA41125768 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 07.09.2026 | 1,438 |
| Contract object: aparate electrice pentru alimente | ||||||
| DA41026870 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 20.08.2026 | 488 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA41026379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711000-9 | 20.08.2026 | 2,016 |
| Contract object: electrocasnice pentru bucatarie - css pro familia - b.19.3.01.-d | ||||||
| DA41017243 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 39711000-9 | 19.08.2026 | 99 |
| Contract object: blender hausberg hb7668ng | ||||||
| DA40944844 | ACET SA CUI: 713519 | BITCHIMIS SRL CUI: 42701064 | furnizare | 39711000-9 | 05.08.2026 | 28,850 |
| Contract object: congelator de masa ul t u35 - nordica lab | ||||||
| DA40945267 | ACET SA CUI: 713519 | NITECH SRL CUI: 13890865 | furnizare | 39711000-9 | 05.08.2026 | 5,810 |
| Contract object: frigider, plita electrica, hota | ||||||
| DA40935459 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 04.08.2026 | 806 |
| Contract object: blender cu rasnita, carcasa si lame din inox | ||||||
| DA40934654 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 04.08.2026 | 488 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA40909186 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39711000-9 | 30.07.2026 | 126,960 |
| Contract object: pachet dotari uz casnic si echipamente profesionale - centru de zi darabani | ||||||
| DA40858001 | CRESA BRASOV CUI: 15141156 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 21.07.2026 | 723 |
| Contract object: tocator electric pentru legume si storcator de fructe cu presare la rece sj5000 -cresa 9 | ||||||
| DA40852942 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 39711000-9 | 21.07.2026 | 3,266 |
| Contract object: aer conditionat portabil 12000btu | ||||||
| DA40847382 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | QUICK READY SRL CUI: 8832698 | furnizare | 39711000-9 | 20.07.2026 | 475 |
| Contract object: storcator fructe latkon 1l gm3001 | ||||||
| DA40811282 | GRADINITA NR273 CUI: 4364322 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 13.07.2026 | 1,810 |
| Contract object: achizitie aparate electrice de uz casnic pentru alimente | ||||||
| DA40740025 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 03.07.2026 | 331 |
| Contract object: tocator electric tornado-inox, 600w, 3l, vas din inox, 6 lame inox, 2 viteze | ||||||
| DA40702294 | UNITATEA MILITARA 01225 CUI: 4317932 | VARCOM BUSINESS SRL CUI: 5573548 | furnizare | 39711000-9 | 26.06.2026 | 540 |
| Contract object: fierbator boiler cafea camry electric 8,8 lr. 950w | ||||||
| DA40642707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39711000-9 | 17.06.2026 | 871 |
| Contract object: cuptor electric 48l 2600w | ||||||
| DA40608341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 11.06.2026 | 269 |
| Contract object: referat produse ciapad urlati nr 1820/26.05.2026 | ||||||
| DA40534321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39711000-9 | 03.06.2026 | 871 |
| Contract object: cuptor electric 48l 2600w | ||||||
| DA40528787 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 03.06.2026 | 488 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA40475794 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 26.05.2026 | 446 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA40462395 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39711000-9 | 23.05.2026 | 1,364 |
| Contract object: combina frigorifica | ||||||
- 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