| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284565 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42661100-8 | 29.09.2026 | 112 |
| Contract object: pistol de lipit cu silicon | ||||||
| DA41272452 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 42661100-8 | 28.09.2026 | 584 |
| Contract object: statie de lipit cu letcon cu control de temperatura - adv1548412 | ||||||
| DA41260331 | PENITENCIARUL SATU MARE CUI: 3896550 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 42661100-8 | 24.09.2026 | 33 |
| Contract object: pistol de lipit cu silicon | ||||||
| DA41230207 | PENITENCIARUL BAIA MARE CUI: 4006707 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 42661100-8 | 22.09.2026 | 174 |
| Contract object: ciocan de lipit cu element de incalzire 80w, 23 vac | ||||||
| DA41213695 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 42661100-8 | 18.09.2026 | 759 |
| Contract object: statii de lipit si sursa de tensiune | ||||||
| DA41209028 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42661100-8 | 17.09.2026 | 209 |
| Contract object: aparat sudura smart 200/depoul timisoara | ||||||
| DA41168707 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 42661100-8 | 14.09.2026 | 729 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41123961 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 42661100-8 | 07.09.2026 | 181 |
| Contract object: adeziv permanent in rola kores 10mx8mm | ||||||
| DA41118781 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 42661100-8 | 04.09.2026 | 1,426 |
| Contract object: materiale cercetare doctorate cup lp | ||||||
| DA41114921 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42661100-8 | 04.09.2026 | 243 |
| Contract object: materiale pentru reparatii oj constanta | ||||||
| DA41086928 | RATBV SA CUI: 1102556 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 42661100-8 | 01.09.2026 | 79 |
| Contract object: letcon electric 200w | ||||||
| DA41070913 | ECOAQUA SA CUI: 16730672 | CAZANE CENTRALE SRL CUI: 36579516 | furnizare | 42661100-8 | 28.08.2026 | 8,223 |
| Contract object: aparat sudura electrofuziune elektra 315 - o | ||||||
| DA41032765 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42661100-8 | 21.08.2026 | 14,620 |
| Contract object: aparat de lipit pungi | ||||||
| DA40901446 | AQUATIM SA CUI: 3041480 | CI & MI TEHNIC SERV SRL CUI: 37650126 | furnizare | 42661100-8 | 03.08.2026 | 5,800 |
| Contract object: statie de lipit si dezlipit | ||||||
| DA40880636 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 42661100-8 | 28.07.2026 | 911 |
| Contract object: statie de lipit sr 976 esd - ref. 4675 | ||||||
| DA40862814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 42661100-8 | 21.07.2026 | 3,397 |
| Contract object: echipamente laborator | ||||||
| DA40853108 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 42661100-8 | 21.07.2026 | 1,062 |
| Contract object: materiale cercetare doctorate | ||||||
| DA40827570 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 42661100-8 | 20.07.2026 | 2,058 |
| Contract object: statie de lipit | ||||||
| DA40851062 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 42661100-8 | 20.07.2026 | 99 |
| Contract object: pachet materiale | ||||||
| DA40838467 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 42661100-8 | 16.07.2026 | 1,240 |
| Contract object: pistol de lipit | ||||||
| DA40831930 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42661100-8 | 16.07.2026 | 321 |
| Contract object: menghina pentru sudura 80x200 mm 4003 s urko-srtfc brasov/depoul sibiu | ||||||
| DA40821871 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELITE COMMUNICATION SRL CUI: 51344351 | furnizare | 42661100-8 | 15.07.2026 | 248 |
| Contract object: menghina de banc rotativa 250 mm, cu nicovala, rotatie 360 -srtfc brasov/depol sibiu | ||||||
| DA40805195 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 42661100-8 | 14.07.2026 | 196 |
| Contract object: butelie delka gas - 400gr - cga600 | ||||||
| DA40791886 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42661100-8 | 10.07.2026 | 335 |
| Contract object: aparat de lipit tevi ppr 20-63mm,1500w | ||||||
| DA40723664 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 42661100-8 | 30.06.2026 | 17 |
| Contract object: lipici stick kores 20 g | ||||||
- 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