| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | ROLES COMPUTER SRL CUI: 16758924 | furnizare | 42923210-7 | 30.09.2026 | 445 |
| Contract object: cantar comercial aclas ps blue 15/30kg fara brat | ||||||
| DA41275552 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 28.09.2026 | 800 |
| Contract object: cantar electronic max. 15 kg sau 30 kg/metro service | ||||||
| DA41249821 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 23.09.2026 | 992 |
| Contract object: cantar electronic | ||||||
| DA41235746 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923210-7 | 22.09.2026 | 5,361 |
| Contract object: cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed | ||||||
| DA41153509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 10.09.2026 | 800 |
| Contract object: produse pentru complexul de servicii comunitare fintinele - ref. 5501 | ||||||
| DA41116787 | ORASUL BUHUSI CUI: 4535953 | NICODAV SERV SRL CUI: 14267599 | furnizare | 42923210-7 | 04.09.2026 | 2,066 |
| Contract object: cantare comerciale electronice, omologate (capacitate 30 kg) | ||||||
| DA41043420 | PENITENCIARUL GAESTI CUI: 4344422 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 25.08.2026 | 336 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic | ||||||
| DA39995834 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 16.03.2026 | 2,100 |
| Contract object: bascula electronica 300 kg - platan 40 x 50 | ||||||
| DA39848230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 18.02.2026 | 672 |
| Contract object: cantar bucatarie ,15/30 kg, cu aviz metrologic | ||||||
| DA39713280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 27.01.2026 | 1,732 |
| Contract object: platforma cely 300kg | ||||||
| DA39474195 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 08.12.2025 | 336 |
| Contract object: cantar acs 15/30 kg | ||||||
| DA38939166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 24.09.2025 | 336 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic, produs in romania | ||||||
| DA38863002 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNICONSTRUCT SRL CUI: 7712197 | furnizare | 42923210-7 | 15.09.2025 | 777 |
| Contract object: cantar electronic aclas ps6x | ||||||
| DA38838640 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 10.09.2025 | 1,050 |
| Contract object: cantar electronic max. 6 kg sau 15 kg | ||||||
| DA38832865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 09.09.2025 | 1,658 |
| Contract object: platforma cely 300kg | ||||||
| DA38815449 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 05.09.2025 | 1,180 |
| Contract object: 1416-cantar acs 30a | ||||||
| DA38740048 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 25.08.2025 | 800 |
| Contract object: cantar electronic max 15/30kg / metro service | ||||||
| DA38531799 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 42923210-7 | 15.07.2025 | 168 |
| Contract object: cantar electronic | ||||||
| DA38408518 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 42923210-7 | 25.06.2025 | 70 |
| Contract object: cantar de mana portabil cu ecran lcd - greutate maxima 50 kg | ||||||
| DA38129220 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BOGMAR SRL CUI: 10979365 | furnizare | 42923210-7 | 16.05.2025 | 360 |
| Contract object: cantar electronic cu platforma 600 kg , brat rabatabil | ||||||
| DA38104371 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923210-7 | 15.05.2025 | 319 |
| Contract object: cantar comercial | ||||||
| DA38066804 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SCALE EXPERT SRL CUI: 30798819 | furnizare | 42923210-7 | 09.05.2025 | 14,437 |
| Contract object: cantar comercial | ||||||
| DA37945374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 22.04.2025 | 336 |
| Contract object: produs pentru cabrpad nedelea- cantar electronic 15/30kg, referat nr. a214/17613 | ||||||
| DA37884373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923210-7 | 14.04.2025 | 319 |
| Contract object: cantar electronic | ||||||
| DA37897130 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923210-7 | 14.04.2025 | 821 |
| Contract object: cantar platforma adpos ax 30/60kg, 30x40, verificat metrologic bucatarie | ||||||
- 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