| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41303437 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.09.2026 | 519 |
| Contract object: oferta primaria slobozia moara luna septembrie | ||||||
| DA41302990 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.09.2026 | 931 |
| Contract object: materiale constructii | ||||||
| DA41300444 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 3,495 |
| Contract object: pachet materiale de constructii 940 | ||||||
| DA41300286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 368 |
| Contract object: pachet produse materiale de constructii - complex de servicii sociale beclean | ||||||
| DA41301635 | COMUNA BREZOAELE CUI: 4449348 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.09.2026 | 3,486 |
| Contract object: structuri si materiale de constructii | ||||||
| DA41301538 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 1,190 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41299520 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 413 |
| Contract object: scara universala | ||||||
| DA41299483 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 1,542 |
| Contract object: pachet materiale | ||||||
| DA41275663 | ORAS BAIA DE ARIES CUI: 4561898 | CONSTRUCT ARIESUL SRL CUI: 22691616 | furnizare | 44000000-0 | 30.09.2026 | 1,830 |
| Contract object: materiale de intretinere | ||||||
| DA41295561 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 2,098 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41298404 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 936 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41295397 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 6,751 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41297905 | COMUNA CHIBED CUI: 15653830 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 3,727 |
| Contract object: pachet materiale de constructii | ||||||
| DA41295719 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 517 |
| Contract object: materiale reparatii - administrativ | ||||||
| DA41294848 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 1,955 |
| Contract object: materiale gospodaresti cb - das | ||||||
| DA41279227 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 164 |
| Contract object: materiale reparatii | ||||||
| DA41291980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44000000-0 | 29.09.2026 | 5,119 |
| Contract object: pachet materiale | ||||||
| DA41292336 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.09.2026 | 17,595 |
| Contract object: materiale de constructii conform anunt publicitar nr. adv1549873 | ||||||
| DA41287237 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 44000000-0 | 29.09.2026 | 550 |
| Contract object: maner cu cheie | ||||||
| DA41288846 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 29.09.2026 | 1,866 |
| Contract object: materiale intretinere | ||||||
| DA41289245 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 29.09.2026 | 2,668 |
| Contract object: pachet consumabile, scule | ||||||
| DA41276738 | COMUNA SFINTESTI CUI: 6692024 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.09.2026 | 489 |
| Contract object: achizitie materiale septembrie | ||||||
| DA41279408 | ORASUL TARGU LAPUS CUI: 3694861 | ROHCOMPLEX SRL CUI: 2219784 | furnizare | 44000000-0 | 29.09.2026 | 4,900 |
| Contract object: jaluzele verticale | ||||||
| DA41281005 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.09.2026 | 111 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii ( | ||||||
- 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