| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212008 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39812400-1 | 18.09.2026 | 108 |
| Contract object: matura | ||||||
| DA41201813 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39812400-1 | 17.09.2026 | 756 |
| Contract object: maturi sorg cu coada 4 cusaturi | ||||||
| DA41177668 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39812400-1 | 14.09.2026 | 235 |
| Contract object: produse de curatenie | ||||||
| DA41169472 | COMUNA REMETEA MARE CUI: 2512511 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39812400-1 | 14.09.2026 | 2,767 |
| Contract object: furnizare si livrare masina manuala de maturat | ||||||
| DA41147252 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SAVCOM SRL CUI: 8319871 | furnizare | 39812400-1 | 10.09.2026 | 59 |
| Contract object: galeata+storcator | ||||||
| DA41137883 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812400-1 | 09.09.2026 | 23 |
| Contract object: achizitie matura cu fir scurt si coada de lemn | ||||||
| DA41106270 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | KALMAN DISTRIBUTION SRL CUI: 9930937 | furnizare | 39812400-1 | 07.09.2026 | 324 |
| Contract object: matura cu coada | ||||||
| DA41103161 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39812400-1 | 03.09.2026 | 28 |
| Contract object: matura cu fir lung plastic | ||||||
| DA41078453 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39812400-1 | 31.08.2026 | 118 |
| Contract object: matura atena peri lungi | ||||||
| DA41049272 | SALUBRIZARE DEVA SRL CUI: 52075219 | ADIDAC COMIMPEX SRL CUI: 5731184 | furnizare | 39812400-1 | 25.08.2026 | 956 |
| Contract object: achizitie maturi sorg calitate extra | ||||||
| DA41011035 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | TRITON SRL CUI: 7424364 | furnizare | 39812400-1 | 18.08.2026 | 1,785 |
| Contract object: matura stradala yonka din polipropilena cu coada lemn | ||||||
| DA40983263 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39812400-1 | 12.08.2026 | 600 |
| Contract object: matura strada (nuiele) | ||||||
| DA40925686 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39812400-1 | 03.08.2026 | 554 |
| Contract object: diverse curatenie | ||||||
| DA40880415 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39812400-1 | 24.07.2026 | 2,400 |
| Contract object: matura stradala rotunda din polipropilena, fara coada | ||||||
| DA40879260 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39812400-1 | 24.07.2026 | 402 |
| Contract object: maturi matura din de fibre plastic pvc polipropilena cu fir lung cu coada din de lemn inalta | ||||||
| DA40867541 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39812400-1 | 22.07.2026 | 1,365 |
| Contract object: matura nuiele ( maturoi ) cu coada lemn | ||||||
| DA40847435 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39812400-1 | 20.07.2026 | 5,613 |
| Contract object: matura eco strada cu coada bambus | ||||||
| DA40826069 | SALUBRIZARE DEVA SRL CUI: 52075219 | ADIDAC COMIMPEX SRL CUI: 5731184 | furnizare | 39812400-1 | 15.07.2026 | 3,360 |
| Contract object: achizitie maturi coada bambus | ||||||
| DA40819366 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39812400-1 | 14.07.2026 | 2,200 |
| Contract object: matura gazon tractata | ||||||
| DA40798820 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39812400-1 | 13.07.2026 | 24 |
| Contract object: matura cu coada | ||||||
| DA40804487 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | SINAS SRL CUI: 1530005 | furnizare | 39812400-1 | 10.07.2026 | 15,703 |
| Contract object: materiale curatenie | ||||||
| DA40741549 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | KALMAN DISTRIBUTION SRL CUI: 9930937 | furnizare | 39812400-1 | 02.07.2026 | 360 |
| Contract object: matura cu coada | ||||||
| DA40728118 | COMUNA BALAN CUI: 4291689 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39812400-1 | 01.07.2026 | 150 |
| Contract object: firnizare maturi nuiele | ||||||
| DA40674390 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39812400-1 | 22.06.2026 | 150 |
| Contract object: coada din lemn natur 1.5 m | ||||||
| DA40634864 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39812400-1 | 16.06.2026 | 369 |
| Contract object: matura sorg | ||||||
- 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