| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277049 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | TERMOPLUS SRL CUI: 6476594 | furnizare | 42310000-2 | 28.09.2026 | 7,955 |
| Contract object: arz. lo140.g-.tn.s.ro.a | ||||||
| DA41093366 | COMUNA BUDUREASA CUI: 5431667 | TEHNOCLIMA SRL CUI: 17710258 | furnizare | 42310000-2 | 03.09.2026 | 9,075 |
| Contract object: materiale pentru repararea materialelor de gatit | ||||||
| DA40952237 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42310000-2 | 06.08.2026 | 51,102 |
| Contract object: arzator cazan fbr | ||||||
| DA40823836 | UNITATEA MILITARA 01454 CUI: 14324414 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42310000-2 | 15.07.2026 | 2,928 |
| Contract object: injector plita gatit | ||||||
| DA40503058 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 42310000-2 | 29.05.2026 | 3,228 |
| Contract object: bec bunsen/ arzator bunsen cu robinet | ||||||
| DA40210791 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 42310000-2 | 22.04.2026 | 190 |
| Contract object: arzator profesional | ||||||
| DA39926137 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | SERCOP ADN SRL CUI: 6749864 | furnizare | 42310000-2 | 03.03.2026 | 968 |
| Contract object: instalatie de incalzire - centrala termica | ||||||
| DA39136730 | COMUNA DANEASA CUI: 5292496 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 42310000-2 | 24.10.2025 | 1,099 |
| Contract object: pachet intretineri auto | ||||||
| DA39070742 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANTISEL RO SRL CUI: 27040635 | furnizare | 42310000-2 | 14.10.2025 | 425 |
| Contract object: arzator din alama | ||||||
| DA38912975 | COMUNA CUZA VODA CUI: 16432269 | ORA CINCI SRL CUI: 1885997 | furnizare | 42310000-2 | 22.09.2025 | 7,165 |
| Contract object: arzator peleti 50 kw | ||||||
| DA38902704 | GOLDTERM MANGALIA SA CUI: 30750004 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 42310000-2 | 19.09.2025 | 78,900 |
| Contract object: pachet arzator gaz automat complet automatizat 350 kw | ||||||
| DA38860463 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 42310000-2 | 15.09.2025 | 478 |
| Contract object: bec bunsen/ arzator bunsen cu robinet | ||||||
| DA38845594 | UM 02512 C BUCURESTI CUI: 4193044 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 42310000-2 | 11.09.2025 | 992 |
| Contract object: bec de gaz pentru inchidere tuburi din sticla | ||||||
| DA38759545 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 42310000-2 | 28.08.2025 | 708 |
| Contract object: arzator pe gaz 4 buc si ceas butelie cu reglaj 5 buc | ||||||
| DA38717290 | SCOALA GIMNAZIALA TOPLET CUI: 28949324 | BIO KILOWAT SRL CUI: 33577073 | furnizare | 42310000-2 | 20.08.2025 | 11,229 |
| Contract object: arzator peleti cu autocuratare | ||||||
| DA37951243 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 42310000-2 | 23.04.2025 | 597 |
| Contract object: arzator gaz cu furtun | ||||||
| DA37919356 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 42310000-2 | 15.04.2025 | 304 |
| Contract object: aragaz portabil + butelii rezerve _ ds | ||||||
| DA37633060 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | PROLEM INSTALMAR SRL CUI: 34655307 | furnizare | 42310000-2 | 11.03.2025 | 5,400 |
| Contract object: arzator agr adv1468739 | ||||||
| DA37577185 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 42310000-2 | 03.03.2025 | 2,000 |
| Contract object: set 1x6 arzatoare aragaz | ||||||
| DA37461583 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42310000-2 | 11.02.2025 | 196 |
| Contract object: arzator aprindere piezzo+furtun 69904 5m 60kw | ||||||
| DA37359917 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RIGAB SERVICE SRL CUI: 30361449 | furnizare | 42310000-2 | 27.01.2025 | 4,010 |
| Contract object: automat de ardere lfl 1.322 | ||||||
| DA37158849 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 42310000-2 | 11.12.2024 | 538 |
| Contract object: lampa gaz piezo | ||||||
| DA37152762 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 42310000-2 | 11.12.2024 | 1,401 |
| Contract object: arzator kit complet furtun+regulator | ||||||
| DA36990278 | UNITATEA MILITARA NR02477 CUI: 4384265 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 42310000-2 | 21.11.2024 | 15,900 |
| Contract object: arzator gaz 2 trepte (116-600kw)+rampa gaz 1 1/2 | ||||||
| DA36832880 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42310000-2 | 01.11.2024 | 20,347 |
| Contract object: pachet piese incalzitor termo top c | ||||||
- 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