| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 11.09.2026 | 2,095 |
| Contract object: capac wc persoane dizabilititati - ctfcd dumbraveanca | ||||||
| DA41160245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 11.09.2026 | 2,095 |
| Contract object: capac wc persoane dizabilititati - ctfcd pescarusul | ||||||
| DA41160973 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 11.09.2026 | 1,014 |
| Contract object: capac wc drpl. pers.handicap d0552/01 | ||||||
| DA41103381 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 03.09.2026 | 123 |
| Contract object: capac wc drpl. mkw sc.benefit slim s0a5v | ||||||
| DA41080086 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42943710-8 | 01.09.2026 | 144 |
| Contract object: capac wc copii | ||||||
| DA41067707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 28.08.2026 | 120 |
| Contract object: capac wc gepard | ||||||
| DA41032990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 21.08.2026 | 3,264 |
| Contract object: capac wc persoane dizabilititati | ||||||
| DA40940937 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 42943710-8 | 05.08.2026 | 178 |
| Contract object: capac wc alb sanobi | ||||||
| DA40898448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 29.07.2026 | 34 |
| Contract object: capac wc | ||||||
| DA40816974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 14.07.2026 | 34 |
| Contract object: capac wc | ||||||
| DA40771982 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 42943710-8 | 10.07.2026 | 368 |
| Contract object: capac wc mdf fhb-804 suport prindere cromat | ||||||
| DA40776361 | CRESA SIBELL TULCEA CUI: 45611314 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 07.07.2026 | 102 |
| Contract object: capac de baie (wc) pentru copii | ||||||
| DA40776049 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 42943710-8 | 07.07.2026 | 54 |
| Contract object: capac wc | ||||||
| DA40762556 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 06.07.2026 | 69 |
| Contract object: capac wc mdf savini alb | ||||||
| DA40757765 | AEROPORTUL IASI RA CUI: 9671409 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 42943710-8 | 03.07.2026 | 8,586 |
| Contract object: achizitie articole sanitare | ||||||
| DA40748163 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42943710-8 | 02.07.2026 | 182 |
| Contract object: capac wc./spitalul voila | ||||||
| DA40726437 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42943710-8 | 30.06.2026 | 512 |
| Contract object: capac wc everest | ||||||
| DA40679746 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42943710-8 | 23.06.2026 | 1,074 |
| Contract object: capac wc a60 alca | ||||||
| DA40599220 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42943710-8 | 11.06.2026 | 1,091 |
| Contract object: capac cu rama de pentru vasul de toaleta wc din duroplast inchidere standard 365 x 444 mm cersanit | ||||||
| DA40574812 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 08.06.2026 | 132 |
| Contract object: capac wc pp romtatay unic alb 40301 | ||||||
| DA40493493 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42943710-8 | 27.05.2026 | 128 |
| Contract object: capac wc everest | ||||||
| DA40465916 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42943710-8 | 26.05.2026 | 46 |
| Contract object: capac wc a60 alca | ||||||
| DA40358704 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42943710-8 | 11.05.2026 | 38 |
| Contract object: capac wc renaissence alb | ||||||
| DA40345661 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 42943710-8 | 08.05.2026 | 3,680 |
| Contract object: materiale intretinere | ||||||
| DA40322692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 06.05.2026 | 34 |
| Contract object: capac wc | ||||||
- 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