| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129287 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NEW HORECA SRL CUI: 42132627 | furnizare | 39714000-0 | 08.09.2026 | 28,455 |
| Contract object: hota centrala cu compensare pentru cantina universitatii lucian blaga din sibiu | ||||||
| DA41032856 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39714000-0 | 21.08.2026 | 16,920 |
| Contract object: pachet hota,cuptor , ghiuveta | ||||||
| DA41032869 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39714000-0 | 21.08.2026 | 2,014 |
| Contract object: hota decorativa bosch dwb66bc60 | ||||||
| DA41001674 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | VADO FRIGO SRL CUI: 30065168 | furnizare | 39714000-0 | 17.08.2026 | 6,250 |
| Contract object: montaj hota si tubulatura bucatarie | ||||||
| DA40974041 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | NITECH SRL CUI: 13890865 | furnizare | 39714000-0 | 11.08.2026 | 69,000 |
| Contract object: hota microbiologica clasa iii, model three activa 150,producator elmont | ||||||
| DA40971061 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | VADO FRIGO SRL CUI: 30065168 | furnizare | 39714000-0 | 11.08.2026 | 18,820 |
| Contract object: instalatie evacuare hota | ||||||
| DA40956970 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NITECH SRL CUI: 13890865 | furnizare | 39714000-0 | 07.08.2026 | 44,000 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA40944869 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 39714000-0 | 07.08.2026 | 81,450 |
| Contract object: nise chimice | ||||||
| DA40877642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 39714000-0 | 27.07.2026 | 215,000 |
| Contract object: nisa chimica | ||||||
| DA40825541 | GRADINITA STEAUA CUI: 8149084 | STANED INSTAL SRL CUI: 49188617 | furnizare | 39714000-0 | 15.07.2026 | 39,000 |
| Contract object: hota profesionala | ||||||
| DA40806668 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39714000-0 | 13.07.2026 | 15,325 |
| Contract object: nisa chimica | ||||||
| DA40805272 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NITECH SRL CUI: 13890865 | furnizare | 39714000-0 | 13.07.2026 | 54,140 |
| Contract object: nisa chimica | ||||||
| DA40736236 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 39714000-0 | 03.07.2026 | 1,288 |
| Contract object: revizie articulatie antivibratie tubulatura hota d 250 | ||||||
| DA40736642 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 39714000-0 | 03.07.2026 | 1,380 |
| Contract object: revizie suport exterior ansamblu ventilator hota | ||||||
| DA40724256 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 39714000-0 | 30.06.2026 | 2,315 |
| Contract object: revizie asamblu reductie-tubulatura- palarie ventilator hota | ||||||
| DA40616317 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NEW HORECA SRL CUI: 42132627 | furnizare | 39714000-0 | 12.06.2026 | 25,538 |
| Contract object: hota centrala pentru directia generala administrativa a universitatii lucian blaga din sibiu | ||||||
| DA40496078 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MULTI LAB SRL CUI: 15537534 | furnizare | 39714000-0 | 27.05.2026 | 10,472 |
| Contract object: hota cu flux laminar vertical v700 | ||||||
| DA40404648 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | servicii | 39714000-0 | 19.05.2026 | 2,112 |
| Contract object: reparatii hote bucatarie | ||||||
| DA40286482 | UNITATEA MILITARA 02216 CUI: 15051428 | RADENERG SRL CUI: 32824388 | furnizare | 39714000-0 | 30.04.2026 | 700 |
| Contract object: ventilator blb250a2ec0101 | ||||||
| DA40159247 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 39714000-0 | 08.04.2026 | 91 |
| Contract object: filtru carbune hota fch-as | ||||||
| DA39787576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DEDEMAN SRL CUI: 2816464 | furnizare | 39714000-0 | 06.02.2026 | 916 |
| Contract object: hote electrice | ||||||
| DA39780624 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 39714000-0 | 05.02.2026 | 74,000 |
| Contract object: nisa chimica model belair56 | ||||||
| DA39773979 | UM02590 CRAIOVA CUI: 5002185 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39714000-0 | 05.02.2026 | 3,967 |
| Contract object: pachet hote | ||||||
| DA39479802 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ANTONIA CONF SRL CUI: 37840015 | furnizare | 39714000-0 | 09.12.2025 | 20,500 |
| Contract object: hota de perete dreptunghiulara 150x130x45 | ||||||
| DA39450817 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39714000-0 | 05.12.2025 | 30,937 |
| Contract object: nisa chimica | ||||||
- 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