| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761602 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 06.07.2026 | 109 |
| Contract object: materiale intretinere | ||||||
| DA40164816 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42131250-3 | 09.04.2026 | 2,000 |
| Contract object: incuietoare usa hoppo dw30/55 im11 imesa | ||||||
| DA39883252 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 42131250-3 | 24.02.2026 | 302 |
| Contract object: instrumente muzicale si accesorii | ||||||
| DA39820677 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 42131250-3 | 12.02.2026 | 129 |
| Contract object: zavor tija cilindrica 80mm | ||||||
| DA39406193 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 02.12.2025 | 27 |
| Contract object: yala dulap | ||||||
| DA38475261 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 42131250-3 | 09.07.2025 | 1,880 |
| Contract object: inchizatoare masina de spalat d2w23 imesa | ||||||
| DA37863028 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 09.04.2025 | 46 |
| Contract object: materiale intretinere | ||||||
| DA37831602 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 04.04.2025 | 197 |
| Contract object: materiale intretinere | ||||||
| DA37608115 | ORASUL JIBOU CUI: 4494926 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 06.03.2025 | 627 |
| Contract object: materiale de constructii. | ||||||
| DA37571902 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 42131250-3 | 03.03.2025 | 1,880 |
| Contract object: inchizatoare imesa masina de spalat d2w23 | ||||||
| DA37453548 | COMUNA SURA MARE CUI: 4241184 | CASA INTELIGENTA SRL CUI: 37978353 | furnizare | 42131250-3 | 10.02.2025 | 1,134 |
| Contract object: brate hidraulice usa (usa intrare corp a,b,c) | ||||||
| DA37244546 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 20.12.2024 | 194 |
| Contract object: 216624 cil.45*5mm 5chei tiger6 rev.nichel | ||||||
| DA37162152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 11.12.2024 | 1,491 |
| Contract object: materiale reparatii curente | ||||||
| DA37140792 | COMUNA BOCSA CUI: 4292005 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 10.12.2024 | 361 |
| Contract object: materiale de dezapezire | ||||||
| DA35400029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 42131250-3 | 02.04.2024 | 405 |
| Contract object: inchizatoare usi custi si boxe cu arc 74.4 x 32.5 mm | ||||||
| DA35070305 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42131250-3 | 20.02.2024 | 176 |
| Contract object: dispozitiv hidraulic | ||||||
| DA34444853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42131250-3 | 07.11.2023 | 286 |
| Contract object: inchizator hidraulic | ||||||
| DA33852640 | ORASUL TARGU-NEAMT CUI: 2614104 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 42131250-3 | 22.08.2023 | 1,147 |
| Contract object: inchizator hidraulic usa 65-85kg | ||||||
| DA33588381 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42131250-3 | 05.07.2023 | 66 |
| Contract object: foraiber | ||||||
| DA32976710 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42131250-3 | 05.04.2023 | 706 |
| Contract object: cremon aplicat | ||||||
| DA32258082 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 42131250-3 | 20.12.2022 | 7 |
| Contract object: zavor inchidere usa | ||||||
| DA31949447 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 42131250-3 | 22.11.2022 | 13 |
| Contract object: inchizatoare lacat | ||||||
| DA31617965 | ORASUL TARGU-NEAMT CUI: 2614104 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 42131250-3 | 13.10.2022 | 378 |
| Contract object: inchizator hidraulic usa 25-45kg | ||||||
| DA31539258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SERVICII VEN SRL CUI: 4201708 | furnizare | 42131250-3 | 05.10.2022 | 2,479 |
| Contract object: inchizator usa masina de spalat imesa | ||||||
| DA31135045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42131250-3 | 08.08.2022 | 319 |
| Contract object: inchizator hidraulic | ||||||
- 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