| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202919 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924310-5 | 18.09.2026 | 745 |
| Contract object: pompa de vopsit airless semiprofesional steinhaus pro-ps1010, 1010 w, 200 bar, debit vopsea 1.5 l/mi | ||||||
| DA41177392 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 42924310-5 | 14.09.2026 | 105 |
| Contract object: pistol vopsit | ||||||
| DA41174559 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | NOSTILEM SRL CUI: 28303438 | furnizare | 42924310-5 | 14.09.2026 | 5,496 |
| Contract object: pistol de vopsit airless cu acumulator ultramax handheld , graco (naked) + accesorii si acumulatori | ||||||
| DA41072015 | JUDETUL TELEORMAN CUI: 4652686 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 42924310-5 | 31.08.2026 | 22,726 |
| Contract object: pistol de refulare apa | ||||||
| DA41041037 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 25.08.2026 | 74 |
| Contract object: achizitie aparat de stropit garden 5l g4003/sb | ||||||
| DA41010639 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 21.08.2026 | 192 |
| Contract object: pistol comfort 5 jeturi multifunctional | ||||||
| DA41020976 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 42924310-5 | 20.08.2026 | 164 |
| Contract object: pistol de vopsit | ||||||
| DA41005262 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | KREATIV SRL CUI: 15004744 | furnizare | 42924310-5 | 18.08.2026 | 169 |
| Contract object: pistol de stropire metalic heavy duty pr-102, confort grip pr-202-r 633 | ||||||
| DA40933295 | COMUNA DUMBRAVA CUI: 2843329 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 42924310-5 | 04.08.2026 | 239 |
| Contract object: total pistol vopsit | ||||||
| DA40917103 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42924310-5 | 31.07.2026 | 714 |
| Contract object: set trei pistoale vopsit si cu spuma poliuretanica | ||||||
| DA40877701 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 42924310-5 | 23.07.2026 | 273 |
| Contract object: obiecte scule/ | ||||||
| DA40861600 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 22.07.2026 | 80 |
| Contract object: materiale intretinere refugii turistice | ||||||
| DA40861640 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 22.07.2026 | 98 |
| Contract object: materiale intretinere refugii turistice | ||||||
| DA40822635 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 42924310-5 | 15.07.2026 | 164 |
| Contract object: pistol de vopsit | ||||||
| DA40799091 | ORASUL COVASNA CUI: 4404613 | METALUBS SRL CUI: 2968470 | furnizare | 42924310-5 | 10.07.2026 | 148 |
| Contract object: pistol-kit pt vopsit | ||||||
| DA40797060 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42924310-5 | 10.07.2026 | 436 |
| Contract object: pistol de vopsit cu acumulator | ||||||
| DA40785329 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 42924310-5 | 08.07.2026 | 339 |
| Contract object: pistol pentru vopsit | ||||||
| DA40785816 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 42924310-5 | 08.07.2026 | 339 |
| Contract object: pistol pentru vopsit | ||||||
| DA40754973 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 42924310-5 | 06.07.2026 | 79,888 |
| Contract object: achizitie sistem de vopsire electrostatica cu vopsea lichida (cpv - 42924310-5) | ||||||
| DA40718863 | AQUATIM SA CUI: 3041480 | CI & MI TEHNIC SERV SRL CUI: 37650126 | furnizare | 42924310-5 | 02.07.2026 | 3,380 |
| Contract object: pompa zugravit | ||||||
| DA40647904 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 17.06.2026 | 81 |
| Contract object: pistol metalic pt stropit gardena 18305 | ||||||
| DA40552569 | MUNICIPIUL ORADEA CUI: 4230487 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42924310-5 | 05.06.2026 | 2,017 |
| Contract object: unelte pentru vopsit (piese de schimb), necesare pentru parcarile cu plata si parcarile de domiciliu | ||||||
| DA40505962 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTO TERMINAL SRL CUI: 36149101 | furnizare | 42924310-5 | 28.05.2026 | 3,252 |
| Contract object: achizitie pachet produse vopsitorie auto | ||||||
| DA40467904 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924310-5 | 25.05.2026 | 450 |
| Contract object: pistol vopsit pfs 3000-2 0603207100 | ||||||
| DA40440392 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ARABESQUE SRL CUI: 5340801 | furnizare | 42924310-5 | 22.05.2026 | 292 |
| Contract object: pistol de vopsit black&decker hvlp200, 400w, debit 120 g/min, rezervor 1200 ml | ||||||
- 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