| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238344 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 42214110-3 | 22.09.2026 | 4 |
| Contract object: gratar pvc | ||||||
| DA41209573 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 42214110-3 | 18.09.2026 | 11,325 |
| Contract object: gratar zincat termic 1000 x1000 mm | ||||||
| DA41141406 | COMUNA NENCIULESTI CUI: 15711982 | DEDEMAN SRL CUI: 2816464 | servicii | 42214110-3 | 09.09.2026 | 2,408 |
| Contract object: pachet diverse | ||||||
| DA41046984 | AQUATIM SA CUI: 3041480 | RADOR LC SRL CUI: 19278696 | furnizare | 42214110-3 | 25.08.2026 | 21,360 |
| Contract object: gratar zincat 1430*1000 mm | ||||||
| DA41046950 | AQUATIM SA CUI: 3041480 | RADOR LC SRL CUI: 19278696 | furnizare | 42214110-3 | 25.08.2026 | 4,640 |
| Contract object: gratar zincat 930*1000 | ||||||
| DA41046918 | AQUATIM SA CUI: 3041480 | RADOR LC SRL CUI: 19278696 | furnizare | 42214110-3 | 25.08.2026 | 15,128 |
| Contract object: gratar zincat 980*1000 mm | ||||||
| DA41013555 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MDL SRL CUI: 16993610 | furnizare | 42214110-3 | 19.08.2026 | 20,645 |
| Contract object: gratar cu functionare pe gaz | ||||||
| DA40975525 | COMUNA RAST CUI: 5002134 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 42214110-3 | 12.08.2026 | 10,002 |
| Contract object: gratar pe carbuni/lemn | ||||||
| DA40974872 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 42214110-3 | 11.08.2026 | 6,806 |
| Contract object: gratar zincat termic 970x1000 mm * 15 buc | ||||||
| DA40974834 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 42214110-3 | 11.08.2026 | 6,352 |
| Contract object: gratar zincat termic 850x1000 mm - cantitate corecta - 14buc | ||||||
| DA40933428 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SEVEN STARS SRL CUI: 24430340 | furnizare | 42214110-3 | 05.08.2026 | 3,780 |
| Contract object: gratar perimetral 295mm | ||||||
| DA40930049 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 03.08.2026 | 5,884 |
| Contract object: pachet diverse articole sga vaslui | ||||||
| DA40872344 | UNITATEA MILITARA NR01983 CUI: 4353080 | NEW HORECA SRL CUI: 42132627 | furnizare | 42214110-3 | 23.07.2026 | 12,900 |
| Contract object: 253 gratar electric cu sport tip dulap | ||||||
| DA40863346 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LICHTGITTER RO SRL CUI: 19275088 | furnizare | 42214110-3 | 22.07.2026 | 14,681 |
| Contract object: pachet gratare metalice - ref 4026 | ||||||
| DA40843926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 17.07.2026 | 2,103 |
| Contract object: pachet gratar zincat 40x3 | ||||||
| DA40715878 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42214110-3 | 26.06.2026 | 14,080 |
| Contract object: pachet piese de schimb grill angelo po | ||||||
| DA40657776 | COMUNA MIHAILENI CUI: 4700090 | BADUC SA CUI: 1568611 | furnizare | 42214110-3 | 18.06.2026 | 2,239 |
| Contract object: pachet gratare zincate | ||||||
| DA40645664 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 17.06.2026 | 4,414 |
| Contract object: grill toscana 110x70x250cm | ||||||
| DA40548079 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42214110-3 | 04.06.2026 | 1,842 |
| Contract object: pachet piese de schimb grill | ||||||
| DA40454695 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 42214110-3 | 25.05.2026 | 1,677 |
| Contract object: gratare fonta | ||||||
| DA40370798 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 12.05.2026 | 1,116 |
| Contract object: gratar electric braun multigrill 9 pro cg9167, 2200w, argintiu-negru | ||||||
| DA40324446 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42214110-3 | 07.05.2026 | 4,094 |
| Contract object: arzator gaz angelo po | ||||||
| DA40295469 | APA SERV SA CUI: 22224874 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 04.05.2026 | 4,345 |
| Contract object: gratar zincat tip fagure 1400x1000x3 | ||||||
| DA40264788 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42214110-3 | 28.04.2026 | 10,560 |
| Contract object: pachet piese de schimb grill angelo po | ||||||
| DA40230772 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 23.04.2026 | 6,194 |
| Contract object: grill toscana 110x70x250cm | ||||||
- 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