| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41305150 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 30.09.2026 | 495 |
| Contract object: iluminat led cabina ascensor | ||||||
| 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 | ||||||
| DA41299286 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 30.09.2026 | 3,137 |
| Contract object: chingi de ridicare | ||||||
| DA41301243 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 42418910-1 | 30.09.2026 | 2,690 |
| Contract object: statie de incarcare anker solix c1000x | ||||||
| DA41300811 | UNITATEA MILITARA 01847 CUI: 4299496 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 30.09.2026 | 4,095 |
| Contract object: 187 | ||||||
| DA41288604 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASTEZIA SRL CUI: 48057540 | furnizare | 42416130-5 | 30.09.2026 | 198,000 |
| Contract object: platforma autoridicatoare electrica | ||||||
| DA41288759 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 42419000-6 | 29.09.2026 | 132 |
| Contract object: roata roaba | ||||||
| DA41286978 | COMUNA BOD CUI: 4777213 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 42417000-2 | 29.09.2026 | 22,500 |
| Contract object: elevator cu senile sano ptr 160 | ||||||
| DA41286221 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 42400000-0 | 29.09.2026 | 198 |
| Contract object: roaba constructii | ||||||
| DA41271624 | COMUNA CEFA CUI: 4820275 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 42419900-5 | 29.09.2026 | 164 |
| Contract object: pachet piese tractor | ||||||
| DA41282274 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42416300-8 | 29.09.2026 | 207 |
| Contract object: chinga cu clichet 50mm*12m*2.25 | ||||||
| DA41274779 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42419510-4 | 28.09.2026 | 2,975 |
| Contract object: servicii de reparatii si modernizare ascensoare | ||||||
| DA41275677 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 28.09.2026 | 7,607 |
| Contract object: piese ascensor | ||||||
| DA41277731 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42400000-0 | 28.09.2026 | 1,049 |
| Contract object: electropalan | ||||||
| DA41269109 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 28.09.2026 | 626 |
| Contract object: pachet scara al 3x6 dral | ||||||
| DA41269747 | COMUNA MARGINENI CUI: 2612928 | TECHFARM AGRO SRL CUI: 41475856 | furnizare | 42418900-8 | 25.09.2026 | 252,800 |
| Contract object: incarcator multifunctional nova x20 si accesorii neomach | ||||||
| DA41268053 | ORAS BOLINTIN VALE CUI: 5483380 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 25.09.2026 | 1,336 |
| Contract object: sursa operator usi cabina lift - echipament 11325636 | ||||||
| DA41237354 | COMUNA OCOLIS CUI: 4561910 | BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 | servicii | 42418000-9 | 25.09.2026 | 35,000 |
| Contract object: servicii de inchiriere macara 30 tone cu trailer | ||||||
| DA41244164 | MUNICIPIUL ORADEA CUI: 4230487 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | furnizare | 42419510-4 | 25.09.2026 | 216 |
| Contract object: achizitionarea unui contact usa | ||||||
| DA41264199 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | F LIFT SRL CUI: 7250063 | furnizare | 42419510-4 | 25.09.2026 | 7,200 |
| Contract object: placa electronica de comanda ascensor hidraulic | ||||||
| DA41265004 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 42411000-0 | 25.09.2026 | 4,149 |
| Contract object: vinci cu brat rotativ | ||||||
| DA41253543 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 25.09.2026 | 140 |
| Contract object: platf pliabila plastic 100kg pzs100p | ||||||
| DA41262935 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 42410000-3 | 24.09.2026 | 1,450 |
| Contract object: roaba universala cuva 85l - adm cimitirelor | ||||||
| DA41257672 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | AUTO ROSCA SRL CUI: 40877910 | servicii | 42418920-4 | 24.09.2026 | 950 |
| Contract object: css targu neamt - servicii auto | ||||||
- 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