| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262259 | COMUNA SIRIU CUI: 4055718 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 42972000-0 | 24.09.2026 | 3,691 |
| Contract object: piese buldoexcavator | ||||||
| DA41181904 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MERIDIAN INVEST SRL CUI: 14354032 | furnizare | 42972000-0 | 16.09.2026 | 10,675 |
| Contract object: consumabile menikini | ||||||
| DA40998714 | TURSIB SA CUI: 789401 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42972000-0 | 19.08.2026 | 17,260 |
| Contract object: pachet piese schimb masina spalat pardoseli nilfisk sc6500-1300d | ||||||
| DA40992975 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42972000-0 | 17.08.2026 | 934 |
| Contract object: sonda detergent - ploscar steelco bp100he, bp100hser | ||||||
| DA40942088 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42972000-0 | 05.08.2026 | 3,164 |
| Contract object: pachet piese de schimb masina maturat industriala poli gemma s78 | ||||||
| DA40857346 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | JAREX FILTERTECHNIK SRL CUI: 13463147 | furnizare | 42972000-0 | 21.07.2026 | 3,490 |
| Contract object: piese schimb mrfc50-mrfc125, instalatie spalare-uscare...cr 45617 | ||||||
| DA40852108 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | EAST ELECTRIC SRL CUI: 473645 | furnizare | 42972000-0 | 20.07.2026 | 46,323 |
| Contract object: piese schimb mrfc50-mrfc125, instalatie spalare-uscare...cr 45617 | ||||||
| DA40788050 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | HENNLICH SRL CUI: 18137214 | furnizare | 42972000-0 | 09.07.2026 | 765 |
| Contract object: piese schimb mscs-msd, cr 45616 | ||||||
| DA40796398 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42972000-0 | 09.07.2026 | 26,500 |
| Contract object: piese schimb mscs-msd, cr 45616 | ||||||
| DA40786272 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DCM EXPERT CLEAN SRL CUI: 48297080 | furnizare | 42972000-0 | 09.07.2026 | 5,884 |
| Contract object: consumabile - accesorii pentru masini de spalat-fracat si aspirat pardoseli marca nilfisk si viper | ||||||
| DA40774773 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SMART TOOLS SRL CUI: 32724257 | furnizare | 42972000-0 | 08.07.2026 | 3,153 |
| Contract object: reparatie masina cartofi | ||||||
| DA40625754 | APA CANAL SIBIU SA CUI: 2684940 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42972000-0 | 15.06.2026 | 12,876 |
| Contract object: perne obturatoare si accesorii | ||||||
| DA40549963 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 08.06.2026 | 800 |
| Contract object: motor aspirare masina curatenie fimap my16b | ||||||
| DA40521121 | COMUNA CORBU CUI: 4716747 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 42972000-0 | 02.06.2026 | 1,387 |
| Contract object: cutit uzura | ||||||
| DA40451867 | UNITATEA MILITARA 01910 CUI: 42051344 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42972000-0 | 25.05.2026 | 658 |
| Contract object: pistol de inalta precizie;lance de inalta precizie aparat karcher k7 | ||||||
| DA40205062 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | furnizare | 42972000-0 | 21.04.2026 | 790 |
| Contract object: furtun karcher | ||||||
| DA40157976 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42972000-0 | 08.04.2026 | 810 |
| Contract object: perie pentru masina curatenie pt dynamic 45 | ||||||
| DA39950262 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 06.03.2026 | 320 |
| Contract object: perie masina spalat pardoseli fimap my16 | ||||||
| DA39950292 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 06.03.2026 | 320 |
| Contract object: set gume masina spalat pardoseli fimap my16 | ||||||
| DA39936364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 05.03.2026 | 3,000 |
| Contract object: motor perie spalare masina curatenie fimap my50e la 220v | ||||||
| DA39925029 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 42972000-0 | 03.03.2026 | 650 |
| Contract object: lamela aspiratie masina spalat | ||||||
| DA39899172 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42972000-0 | 26.02.2026 | 671 |
| Contract object: piese de schimb pentru masina de spalat pardoseli | ||||||
| DA39899202 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42972000-0 | 26.02.2026 | 5,797 |
| Contract object: piese de schimb macerator | ||||||
| DA39890856 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42972000-0 | 25.02.2026 | 3,222 |
| Contract object: pachet perii masina maturat industriala poli gemma | ||||||
| DA39788919 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42972000-0 | 06.02.2026 | 3,415 |
| Contract object: acestorii perna obturatoare | ||||||
- 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