| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292650 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GENCO 93 SA CUI: 4899350 | furnizare | 42675000-8 | 29.09.2026 | 12,416 |
| Contract object: cutit de beton rsir 18388/ df 9647 | ||||||
| DA41267328 | APA-CANAL 2000 SA CUI: 13009001 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 42675000-8 | 25.09.2026 | 339 |
| Contract object: pachet discuri abrazive | ||||||
| DA41155812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | STRUERS GMBH WILLICH SUCURSALA BUCURESTI CUI: 24391054 | furnizare | 42675000-8 | 10.09.2026 | 3,355 |
| Contract object: disc de taiere diamantat m0d10 | ||||||
| DA41155838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | STRUERS GMBH WILLICH SUCURSALA BUCURESTI CUI: 24391054 | furnizare | 42675000-8 | 10.09.2026 | 3,079 |
| Contract object: disc de taiere diamantat m0d08 | ||||||
| DA41139703 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | GENCO 93 SA CUI: 4899350 | furnizare | 42675000-8 | 09.09.2026 | 5,469 |
| Contract object: cutit asfalt | ||||||
| DA40966944 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42675000-8 | 10.08.2026 | 25,287 |
| Contract object: pachet produse conf. oferta 131/07.08.2026 | ||||||
| DA40928498 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 42675000-8 | 04.08.2026 | 10,710 |
| Contract object: furnizare carote | ||||||
| DA40899286 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 42675000-8 | 28.07.2026 | 1,041 |
| Contract object: cutit de strung 25 x 25 x 200 | ||||||
| DA40806715 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METIX TEHNO SRL CUI: 13016157 | furnizare | 42675000-8 | 14.07.2026 | 11,102 |
| Contract object: materiale laborator - pr. 32te | ||||||
| DA40540195 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | DEDEMAN SRL CUI: 2816464 | furnizare | 42675000-8 | 03.06.2026 | 414 |
| Contract object: accesorii scule de mana | ||||||
| DA40489272 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42675000-8 | 27.05.2026 | 450 |
| Contract object: pachet materiale | ||||||
| DA40352662 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42675000-8 | 12.05.2026 | 117 |
| Contract object: cutit pentru masina de tuns iarba makita dl460 | ||||||
| DA40257278 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | GENCO 93 SA CUI: 4899350 | furnizare | 42675000-8 | 28.04.2026 | 2,362 |
| Contract object: cutite de beton | ||||||
| DA40074517 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 42675000-8 | 25.03.2026 | 17 |
| Contract object: pila 5.2 mm | ||||||
| DA39853339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42675000-8 | 18.02.2026 | 401 |
| Contract object: disc diamantatexpert pt. portelan dur & gresie ft. dura 125x22.2 (mm) premium - dxdy.xturbo.125 | ||||||
| DA39464582 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | STRUERS GMBH WILLICH SUCURSALA BUCURESTI CUI: 24391054 | furnizare | 42675000-8 | 08.12.2025 | 9,609 |
| Contract object: discuri diamantate | ||||||
| DA39456726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42675000-8 | 05.12.2025 | 6,763 |
| Contract object: bile agat 10 mm si bile zirconiu 5mm | ||||||
| DA39436931 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42675000-8 | 04.12.2025 | 249 |
| Contract object: disc diamantatexpert pt. portelan dur & gresie ft. dura 125x22.2 (mm) premium - dxdy.xturbo.125 | ||||||
| DA39404303 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 42675000-8 | 28.11.2025 | 122 |
| Contract object: discuri abrazive | ||||||
| DA39356032 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42675000-8 | 24.11.2025 | 2,712 |
| Contract object: freza din carbura coada de randunica forma c60 , tiain, 16mm | ||||||
| DA39339408 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALVI TECHNIK SRL CUI: 32630241 | furnizare | 42675000-8 | 20.11.2025 | 15,000 |
| Contract object: piese si accesorii de masini-unelte pentru prelucrarea mater ref 39894 proiect asklepios cf121/2022 | ||||||
| DA39333725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42675000-8 | 20.11.2025 | 11,104 |
| Contract object: bile agat 10 mm | ||||||
| DA39295522 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | TEH COM SRL CUI: 5205198 | furnizare | 42675000-8 | 14.11.2025 | 2,047 |
| Contract object: dispozitiv de prindere probe forme neregulate | ||||||
| DA39288880 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42675000-8 | 14.11.2025 | 2,421 |
| Contract object: bile zirconiu stabilizate cu ytriu 5 mm | ||||||
| DA39281811 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42675000-8 | 13.11.2025 | 221 |
| Contract object: discuri pentru taiere sticla - 204/10 | ||||||
- 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