| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41298158 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 30.09.2026 | 90,300 |
| Contract object: masina de frecat aspirat br 30/4 c | ||||||
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||||
| DA41302742 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42995000-7 | 30.09.2026 | 19,789 |
| Contract object: makita dezapezire xgt | ||||||
| DA41302763 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42999000-5 | 30.09.2026 | 14,120 |
| Contract object: makita aspirator 15l umed/usc 23kpa | ||||||
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41302454 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KADRA TECH SRL CUI: 17696129 | furnizare | 42961100-1 | 30.09.2026 | 1,820 |
| Contract object: profile culisare role, vopsit ral | ||||||
| DA41301369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 42912330-4 | 30.09.2026 | 10,051 |
| Contract object: cartuse filtrante din pp | ||||||
| DA41303230 | UNITATEA MILITARA 02052 CUI: 4515190 | PROENERG SA CUI: 9198786 | furnizare | 42913400-3 | 30.09.2026 | 1,098 |
| Contract object: kit revizie (ulei si filtre) pentru grup electrogen kipor | ||||||
| DA41303534 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42996400-8 | 30.09.2026 | 67,590 |
| Contract object: mixer submersibil sr 4410.800 | ||||||
| DA41281070 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 42913500-4 | 30.09.2026 | 216 |
| Contract object: rvent - filtru hme bacterian / viral | ||||||
| DA41303635 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42964000-1 | 30.09.2026 | 343 |
| Contract object: produse birotica | ||||||
| DA41299712 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42968300-2 | 30.09.2026 | 110 |
| Contract object: dispenser plastic alb hartie igienica jumbo | ||||||
| DA41301258 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913300-2 | 30.09.2026 | 31 |
| Contract object: filtru ulei ra 18822 / 353 df 19392 | ||||||
| DA41296217 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HOZDIK COM SRL CUI: 6793959 | furnizare | 42961100-1 | 30.09.2026 | 18,550 |
| Contract object: sistem de control acces usa | ||||||
| DA41302245 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 3,615 |
| Contract object: pachet filtre compresor | ||||||
| DA41294316 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELIOS DENTAL SRL CUI: 42285230 | furnizare | 42912310-8 | 30.09.2026 | 674 |
| Contract object: ser 2 filtre meladem 40 | ||||||
| DA41299777 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 30.09.2026 | 1,200 |
| Contract object: filtru apa 10 20microni | ||||||
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||||
| DA41300934 | COMUNA HIDISELU DE SUS CUI: 4660743 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 30.09.2026 | 23,156 |
| Contract object: furnizare pachet echipamente birou si it in cadrul proiectului pids | ||||||
| DA41265124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
- 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