| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305037 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 30.09.2026 | 23,332 |
| Contract object: materiale pentru constructia gardului la terenul de fotbal din bisericani | ||||||
| DA41293931 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 984 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41303369 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 30.09.2026 | 2,720 |
| Contract object: c 30/37 0-16 s2 | ||||||
| DA41304591 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44114100-3 | 30.09.2026 | 4,433 |
| Contract object: achizitie beton semiumed | ||||||
| DA41299651 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIALIN AGA SRL CUI: 35137583 | furnizare | 44190000-8 | 30.09.2026 | 215 |
| Contract object: furnizare materiale de constructii, os gurghiu, dsms | ||||||
| DA41305159 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 30.09.2026 | 1,942 |
| Contract object: achizitie pachet intretinere | ||||||
| DA41305043 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 30.09.2026 | 902 |
| Contract object: materiale finisaje | ||||||
| DA41305101 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 30.09.2026 | 1,160 |
| Contract object: pachet intretinere | ||||||
| DA41305009 | TRANSPORT PUBLIC SA CUI: 10644513 | STERA SUD EST SRL CUI: 32137775 | furnizare | 44165000-4 | 30.09.2026 | 1,217 |
| Contract object: furtun calorform/20 95 c 19x27 mm | ||||||
| DA41303271 | COMUNA SEMLAC CUI: 3518830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 30.09.2026 | 2,479 |
| Contract object: achizitionare diverse materiale | ||||||
| DA41300161 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41293679 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||||
| DA41300399 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 44192000-2 | 30.09.2026 | 4,463 |
| Contract object: materiale | ||||||
| DA41304936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44163100-1 | 30.09.2026 | 21 |
| Contract object: teava pp pres 20 pn25 3.4mm | ||||||
| DA41304954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44167100-9 | 30.09.2026 | 192 |
| Contract object: racord olandez pp pres 25x3/4/robinet trecere fluture 3/4 | ||||||
| DA41296677 | MUNICIPIUL FAGARAS CUI: 4384419 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.09.2026 | 482 |
| Contract object: consumabile- alte materiale de constructii | ||||||
| DA41304224 | COMUNA REMETEA CUI: 4367655 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 3,509 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41298723 | COMUNA CEANU MARE CUI: 5227935 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 30.09.2026 | 175 |
| Contract object: diverse materiale de constructii | ||||||
| DA41304723 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||||
| DA41293232 | COMUNA ZERIND CUI: 3519364 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 30.09.2026 | 121 |
| Contract object: materiale de constructii | ||||||
| DA41289477 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 30.09.2026 | 233 |
| Contract object: pachet materiale | ||||||
| DA41304597 | COMUNA CARTISOARA CUI: 4405929 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 30.09.2026 | 15,714 |
| Contract object: materiale acoperis | ||||||
| DA41304782 | COMUNA MARACINENI CUI: 4154312 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 30.09.2026 | 503 |
| Contract object: furtunuri | ||||||
| DA41304449 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 3,163 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41304848 | COMUNA TUTORA CUI: 4540224 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 30.09.2026 | 1,895 |
| Contract object: achizitie directa | ||||||
- 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