| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204362 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 42142100-7 | 18.09.2026 | 761 |
| Contract object: ansamblu angrenare rola imprimanta;set 6 electrozi ecg adult, tip para, d24mm;set 4 electrozi ecg ad | ||||||
| DA41183769 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 42142100-7 | 15.09.2026 | 3,198 |
| Contract object: cilindru usa | ||||||
| DA41024730 | COMUNA BOLBOSI CUI: 4666428 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 42142100-7 | 20.08.2026 | 392 |
| Contract object: consumabile si accesorii motocoasa ruris | ||||||
| DA41010409 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142100-7 | 19.08.2026 | 895 |
| Contract object: brat fata dr ra 15767 / 302 df 16038 | ||||||
| DA41010748 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142100-7 | 19.08.2026 | 985 |
| Contract object: brat fata stg ra 15767 / 302 df 16038 | ||||||
| DA40984018 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142100-7 | 13.08.2026 | 74 |
| Contract object: 500350343 bucsa bara torsiune 65c15 ra 15223 / 293 df 15657 | ||||||
| DA40953695 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142100-7 | 07.08.2026 | 330 |
| Contract object: brat bara stab ra 14764 /279 df 15236 | ||||||
| DA40749247 | DRUMURI SI PODURI SA CUI: 11766640 | TALIN CONSTRUCT GRUP SRL CUI: 16767949 | furnizare | 42142100-7 | 02.07.2026 | 2,304 |
| Contract object: pinion hidromotor, butuc rotor - pentru cositoare hymach tdh m 600 tr , 2016 | ||||||
| DA40693789 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 42142100-7 | 26.06.2026 | 710 |
| Contract object: cap impingere piston seringa injectomat agilia | ||||||
| DA40687521 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 42142100-7 | 23.06.2026 | 788 |
| Contract object: diverse vopsele, lacuri si uleiuri intretinere baza club nautic | ||||||
| DA40675058 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42142100-7 | 22.06.2026 | 5,800 |
| Contract object: ghidaj linear (carucior cu bile) srs 12 wnuu | ||||||
| DA40631772 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 42142100-7 | 16.06.2026 | 136 |
| Contract object: diverse materiale intretinere plaja olt | ||||||
| DA40512267 | UNITATEA MILITARA 0437 CUI: 3861854 | NORA IMPEX SRL CUI: 7727350 | furnizare | 42142100-7 | 29.05.2026 | 149 |
| Contract object: piese masina tuns iarba rurus - rx441s | ||||||
| DA40491582 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 42142100-7 | 28.05.2026 | 1,452 |
| Contract object: element tractiune pentru transpaleta electrica | ||||||
| DA40480589 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 42142100-7 | 28.05.2026 | 14,652 |
| Contract object: ghidaj linear pneumatic my2h, 006927 | ||||||
| DA40400248 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||||
| DA40400339 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||||
| DA40379778 | DRUMURI SI PODURI SA CUI: 11766640 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 42142100-7 | 13.05.2026 | 2,390 |
| Contract object: pinion hidromotor, coroana antrenare tambur portcutite - motocositoare hymach tdh m 600 tr | ||||||
| DA40130464 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 42142100-7 | 03.04.2026 | 9,764 |
| Contract object: rola vacuumatica pentru masina de fatuit stahl ti 52 (montaj inclus) | ||||||
| DA40130384 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 42142100-7 | 03.04.2026 | 7,906 |
| Contract object: ansamblu complet aspiratie pentru alimentare coala pentru masina de fatuit stahl ti52(montaj inclus) | ||||||
| DA40004691 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142100-7 | 16.03.2026 | 374 |
| Contract object: levier comanda ra 3653 / 84 | ||||||
| DA39926314 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 9,156 |
| Contract object: lagar frecare cod 200014 | ||||||
| DA39926250 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 34,472 |
| Contract object: lagar rola transfer 200012 | ||||||
| DA39926221 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 19,185 |
| Contract object: lagar rola transfer parte b 200010 | ||||||
| DA39930375 | UNITATEA MILITARA 02043 CUI: 4342944 | BARDEN SERV SRL CUI: 17931321 | furnizare | 42142100-7 | 04.03.2026 | 2,314 |
| Contract object: chinga 10m | ||||||
- 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