| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292642 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 43800000-1 | 29.09.2026 | 1,500 |
| Contract object: achizitie masina electrica de filetat, 6 piese, 2300 w | ||||||
| DA41260220 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 | furnizare | 43800000-1 | 25.09.2026 | 31,800 |
| Contract object: detector jocuri articulatii | ||||||
| DA41247264 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 23.09.2026 | 102 |
| Contract object: scara slim otel rodex 4 trepte | ||||||
| DA41236446 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 43800000-1 | 22.09.2026 | 3,768 |
| Contract object: aba ms_ 1435_ scule | ||||||
| DA41196657 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 21.09.2026 | 232 |
| Contract object: scule pentru atelier | ||||||
| DA41220081 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43800000-1 | 21.09.2026 | 250 |
| Contract object: dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a | ||||||
| DA41219235 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 18.09.2026 | 1,707 |
| Contract object: furnizare produse - cf. ref.necesitate 2717/16.09.2026, oferta 104585110/2774/17.09.2026 | ||||||
| DA41215177 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 18.09.2026 | 1,000 |
| Contract object: acumulator dcb547 li-ion 18/54v/9.0ah xr flexvolt dewalt pachet | ||||||
| DA41197370 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RIADENIL SRL CUI: 10223590 | furnizare | 43800000-1 | 17.09.2026 | 661 |
| Contract object: echipament pentru atelier | ||||||
| DA41192236 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 43800000-1 | 16.09.2026 | 2,025 |
| Contract object: polizor unghiular 125mm cu acumulator 2x18v/5ah dga511rte | ||||||
| DA41162847 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 43800000-1 | 14.09.2026 | 8,884 |
| Contract object: achizitie scule | ||||||
| DA41167767 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 43800000-1 | 14.09.2026 | 100 |
| Contract object: achizitie bonfaier | ||||||
| DA41133581 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 08.09.2026 | 120 |
| Contract object: pachet accesorii | ||||||
| DA41101568 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 03.09.2026 | 593 |
| Contract object: pachet 104557649 | ||||||
| DA41059652 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 43800000-1 | 28.08.2026 | 1,722 |
| Contract object: diverse scule | ||||||
| DA41021798 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 43800000-1 | 25.08.2026 | 150 |
| Contract object: multiplicator forta | ||||||
| DA41023914 | ECOVOL ILFOV SA CUI: 21551614 | LAHORAMA TRADING SRL CUI: 6182181 | furnizare | 43800000-1 | 20.08.2026 | 119 |
| Contract object: piese camion autospeciala | ||||||
| DA41015595 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 19.08.2026 | 5,453 |
| Contract object: scanner cu decupare brother scanncut sdx2250d | ||||||
| DA41004762 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 18.08.2026 | 785 |
| Contract object: menghina de banc | ||||||
| DA40953998 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 11.08.2026 | 165 |
| Contract object: sga alba- achizitie masca de sudura | ||||||
| DA40898884 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 43800000-1 | 31.07.2026 | 4,512 |
| Contract object: aparat de taiere cu plasma | ||||||
| DA40879939 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 43800000-1 | 24.07.2026 | 9 |
| Contract object: pistol de suflat aer comprimat | ||||||
| DA40861334 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ARABESQUE SRL CUI: 5340801 | furnizare | 43800000-1 | 21.07.2026 | 28 |
| Contract object: cleste combinat mtx nickel, 160 mm | ||||||
| DA40859502 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 21.07.2026 | 355 |
| Contract object: pachet 104463046.1 | ||||||
| DA40858796 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 21.07.2026 | 28 |
| Contract object: cleste scos cuie ergo 200 mm maner ergonomic energo zz | ||||||
- 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