| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41288911 | UNITATEA MILITARA 02296 CUI: 4221101 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41298158 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 30.09.2026 | 90,300 |
| Contract object: masina de frecat aspirat br 30/4 c | ||||||
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||||
| DA41294058 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42124330-6 | 30.09.2026 | 1,650 |
| Contract object: set presetupa (kit) | ||||||
| DA41303584 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 10,331 |
| Contract object: echipament pentru transferul mustului si vinului | ||||||
| DA41303700 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 25,289 |
| Contract object: vinificator vin alb fara manta de racire | ||||||
| DA41304019 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 21,488 |
| Contract object: vinificator vin alb fara manta de racire- capacitate 1500l | ||||||
| DA41304168 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 8,678 |
| Contract object: vinificator vin alb cu capac flotant- capacitate 500l | ||||||
| DA41304236 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 11,488 |
| Contract object: cisterna inox vin fund inclinat -capacitate 1100l | ||||||
| DA41304292 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PROTECT CONSULT SRL CUI: 15729033 | furnizare | 42215000-6 | 30.09.2026 | 5,372 |
| Contract object: filtru pentru vin - 30 placi filtrante | ||||||
| DA41305150 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 30.09.2026 | 495 |
| Contract object: iluminat led cabina ascensor | ||||||
| DA41302742 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42995000-7 | 30.09.2026 | 19,789 |
| Contract object: makita dezapezire xgt | ||||||
| DA41302763 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42999000-5 | 30.09.2026 | 14,120 |
| Contract object: makita aspirator 15l umed/usc 23kpa | ||||||
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41302454 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KADRA TECH SRL CUI: 17696129 | furnizare | 42961100-1 | 30.09.2026 | 1,820 |
| Contract object: profile culisare role, vopsit ral | ||||||
| DA41304458 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 42512510-6 | 30.09.2026 | 381 |
| Contract object: pachet imprimate | ||||||
| DA41301369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 42912330-4 | 30.09.2026 | 10,051 |
| Contract object: cartuse filtrante din pp | ||||||
| DA41301290 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42122430-3 | 30.09.2026 | 2,950 |
| Contract object: pompa wilo himulti 3-45 p/1/5/230 | ||||||
| DA41296191 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 30.09.2026 | 743 |
| Contract object: purificator si umidificator alecoair pu50 nuo | ||||||
| DA41283905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||||
| DA41304506 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42124000-4 | 30.09.2026 | 10 |
| Contract object: condensator 3.5 mf | ||||||
- 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