| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292311 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39713430-6 | 30.09.2026 | 1,736 |
| Contract object: achizitionare aspiratoare | ||||||
| DA41296103 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 30.09.2026 | 189 |
| Contract object: aspirator daewoo rcc-120r-1 | ||||||
| DA41295301 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TECO CRIS SRL CUI: 29941493 | furnizare | 39713430-6 | 30.09.2026 | 18,947 |
| Contract object: scule si echipamente electrice cu acumulator | ||||||
| DA41267700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 30.09.2026 | 521 |
| Contract object: aspirator umed-uscat karcher wd 4 v-20/5/22, 1000 w, recipient 20 l, furtun 2,2 m, functie de suflar | ||||||
| DA41293484 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | FOREST POP SRL CUI: 13449606 | furnizare | 39713430-6 | 30.09.2026 | 694 |
| Contract object: aspirator | ||||||
| DA41288549 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 29.09.2026 | 260 |
| Contract object: aspirator multifunctional heinner | ||||||
| DA41286815 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 29.09.2026 | 260 |
| Contract object: aspirator fara sac karcher wd 1 classic 16284110, 12l, 850w, 74db, galben-negru | ||||||
| DA41257043 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 29.09.2026 | 285 |
| Contract object: aspirator de mana bosch move bhn16l, 0.3l, 14.4v, autonomie max 40 min, high airflow system, maro-ne | ||||||
| DA41285135 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NICO&P SRL CUI: 17481375 | furnizare | 39713430-6 | 29.09.2026 | 920 |
| Contract object: pachet karcher | ||||||
| DA41267417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 29.09.2026 | 375 |
| Contract object: pachet nr. oferta 104599669: blender si aspirator | ||||||
| DA41280321 | MONETARIA STATULUI RA CUI: 427304 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 29.09.2026 | 5,832 |
| Contract object: unitate autonoma | ||||||
| DA41282698 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 446 |
| Contract object: aspirator philips - gpp tedi | ||||||
| DA41260494 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39713430-6 | 28.09.2026 | 4,574 |
| Contract object: pachet aspiratoare | ||||||
| DA41280146 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 5,884 |
| Contract object: aspirator cu sac karcher nt 27/1 advanced 1.428-520.0, 27l, 1380w, 72db, gri antracit | ||||||
| DA41278725 | SPITALUL ORASENESC RUPEA CUI: 4384516 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39713430-6 | 28.09.2026 | 1,766 |
| Contract object: produse de curatenie | ||||||
| DA41261295 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SHARK TECHNOLOGY SRL CUI: 12282843 | furnizare | 39713430-6 | 28.09.2026 | 5,080 |
| Contract object: sebo automatic x7 boost graphite | ||||||
| DA41271974 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 1,983 |
| Contract object: aspirator vertical philips aquatrio seria 9000 xw9463/11 | ||||||
| DA41278644 | COMUNA MATCA CUI: 4412225 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 28.09.2026 | 15,824 |
| Contract object: aspiratoare verticale profesionale pentru ingrijire la domiciliu | ||||||
| DA41276843 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 749 |
| Contract object: aspirator cu sac karcher wd 2 1.628-050.0, 15l, 1000w | ||||||
| DA41276099 | COMUNA COROD CUI: 4393166 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 28.09.2026 | 15,824 |
| Contract object: aspirator vertical profesional , 4 buc, ingrijire la domiciliu | ||||||
| DA41271734 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 28.09.2026 | 302 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA41270075 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713430-6 | 25.09.2026 | 2,469 |
| Contract object: aspirator profesional uscat t 10/1 adv hepa go!further | ||||||
| DA41271717 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 25.09.2026 | 1,343 |
| Contract object: diverse | ||||||
| DA41270902 | ORAS TITU CUI: 4402590 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 39713430-6 | 25.09.2026 | 1,595 |
| Contract object: materiale | ||||||
| DA41269251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 25.09.2026 | 379 |
| Contract object: aspirator cu sac karcher wd 2 1.628-050.0 cabr jaristea | ||||||
- 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