| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296860 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA41305460 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 4,107 |
| Contract object: materiale de intretinere | ||||||
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||||
| DA41305438 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 3,751 |
| Contract object: pachet amenajari interioare | ||||||
| DA41305398 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44531510-9 | 30.09.2026 | 344 |
| Contract object: suruburi | ||||||
| DA41305404 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44442000-0 | 30.09.2026 | 926 |
| Contract object: rulmenti | ||||||
| DA41304991 | COMUNA CORBITA CUI: 4298121 | PATIMAG ANALINA SRL CUI: 1454978 | furnizare | 44423000-1 | 30.09.2026 | 636 |
| Contract object: produse diverse | ||||||
| DA41291650 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||||
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
| DA41283240 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 179 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41292989 | UNITATEA MILITARA 02296 CUI: 4221101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,492 |
| Contract object: bunuri materiale de iluminat | ||||||
| DA41305362 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 372 |
| Contract object: diverse articole | ||||||
| DA41305343 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 30.09.2026 | 860 |
| Contract object: materiale reparatii | ||||||
| DA41303716 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,529 |
| Contract object: pachet vopsele si lacuri | ||||||
| DA41299824 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 44221220-3 | 30.09.2026 | 7,930 |
| Contract object: lucrari de inlocuire usa rezistenta la foc 60 min | ||||||
| DA41305214 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 2,578 |
| Contract object: produse de curatenie | ||||||
| DA41305298 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 30.09.2026 | 920 |
| Contract object: pachet reparatii | ||||||
| DA41298124 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 400 |
| Contract object: conexpand 16*200mm | ||||||
| DA41298058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 420 |
| Contract object: conexpand 8*100mm | ||||||
| DA41297936 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 310 |
| Contract object: conexpand 6*100mm | ||||||
| DA41297868 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 1,510 |
| Contract object: conexpand 16*120 mm | ||||||
| DA41297646 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 710 |
| Contract object: conexpand 12*100 mm | ||||||
| DA41296027 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 600 |
| Contract object: conexpand 10*100mm | ||||||
| DA41304771 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CSABA - CONSTRUCT SRL CUI: 21789560 | furnizare | 44423000-1 | 30.09.2026 | 730 |
| Contract object: pachet diverse materiale | ||||||
- 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