| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267082 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42965110-2 | 25.09.2026 | 4,111 |
| Contract object: caserole r16568(75)fdi | ||||||
| DA40959900 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42965110-2 | 07.08.2026 | 12,074 |
| Contract object: rafturi de depozitare | ||||||
| DA40906987 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | DEDEMAN SRL CUI: 2816464 | furnizare | 42965110-2 | 30.07.2026 | 1,900 |
| Contract object: furnizare magazie de depozitare | ||||||
| DA40778361 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ATU TECH SRL CUI: 29104875 | furnizare | 42965110-2 | 08.07.2026 | 1,860 |
| Contract object: magazie de depozitare | ||||||
| DA39044902 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 42965110-2 | 09.10.2025 | 2,250 |
| Contract object: dispenser din otel inoxidabil pentru 3 cutii de manusi | ||||||
| DA38878259 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 42965110-2 | 17.09.2025 | 1,125 |
| Contract object: dispenser din otel inoxidabil pentru 3 cutii de manusi | ||||||
| DA38848430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | TIZOTO SRL CUI: 33243839 | furnizare | 42965110-2 | 11.09.2025 | 3,178 |
| Contract object: casuta depozitare gradina | ||||||
| DA38787604 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42965110-2 | 02.09.2025 | 2,700 |
| Contract object: caserola fructe 375gr l-012 r17118(196)sch | ||||||
| DA38686089 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42965110-2 | 13.08.2025 | 4,286 |
| Contract object: rafturi inox | ||||||
| DA38571050 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SCULEPRIME SRL CUI: 42845167 | furnizare | 42965110-2 | 24.07.2025 | 1,341 |
| Contract object: geanta textila tip troller 300x700 mm | ||||||
| DA38488547 | HIDRO PRAHOVA SA CUI: 16826034 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42965110-2 | 08.07.2025 | 600 |
| Contract object: sistem de depozit 180x75x35 cm | ||||||
| DA38175606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 42965110-2 | 22.05.2025 | 2,065 |
| Contract object: casuta de gradina metal 259x213 cm antracit-ref nr.603591 | ||||||
| DA38165259 | CRESA BRASOV CUI: 15141156 | JACOB TODAY SRL CUI: 25109101 | furnizare | 42965110-2 | 21.05.2025 | 625 |
| Contract object: cutie cu capac magnus 40l, 58/39/26 cm - 12 bucati - cresa 5 | ||||||
| DA37882534 | COMPANIA DE APA SOMES SA CUI: 201217 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 42965110-2 | 15.04.2025 | 124,070 |
| Contract object: sisteme de depozitare | ||||||
| DA37903963 | SEPSI PROTEKT SA CUI: 44472200 | DEDEMAN SRL CUI: 2816464 | furnizare | 42965110-2 | 14.04.2025 | 1,341 |
| Contract object: pachet nr.oferta 103751183 | ||||||
| DA37790299 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42965110-2 | 02.04.2025 | 7,603 |
| Contract object: pachet echipamente hendi - ref nr 1849 | ||||||
| DA37790276 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42965110-2 | 02.04.2025 | 6,646 |
| Contract object: pachet echipamente hendi- ref nr 1848 | ||||||
| DA37132697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | TIZOTO SRL CUI: 33243839 | furnizare | 42965110-2 | 09.12.2024 | 9,317 |
| Contract object: casuta depozitare gradina | ||||||
| DA36952744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | TIZOTO SRL CUI: 33243839 | furnizare | 42965110-2 | 18.11.2024 | 3,106 |
| Contract object: casuta depozitare gradina | ||||||
| DA36846026 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 42965110-2 | 06.11.2024 | 3,550 |
| Contract object: cos de gunoi automat cu senzor, 80 l, otel inoxidabil | ||||||
| DA36844877 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 42965110-2 | 04.11.2024 | 1,749 |
| Contract object: incinta pentru depozitare | ||||||
| DA36764554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | TIZOTO SRL CUI: 33243839 | furnizare | 42965110-2 | 22.10.2024 | 7,764 |
| Contract object: magazie de gradina | ||||||
| DA36731388 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | DEXION STORAGE SOLUTIONS SRL CUI: 17049238 | furnizare | 42965110-2 | 17.10.2024 | 8,385 |
| Contract object: sistem de depozitare pentru colectii muzeale | ||||||
| DA36479998 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 42965110-2 | 11.09.2024 | 750 |
| Contract object: dispenser din otel inoxidabil pentru 3 cutii de manusi | ||||||
| DA36402441 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42965110-2 | 02.09.2024 | 1,672 |
| Contract object: mgazie din metal - p.baia mare | ||||||
- 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