| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304672 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 30.09.2026 | 812 |
| Contract object: pachet materiale | ||||||
| DA41304253 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 998 |
| Contract object: pachet materiale reparatii curente teren sport amara | ||||||
| DA41304084 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 2,302 |
| Contract object: pachet materiale reparatii curente administrativ | ||||||
| DA41302822 | COMUNA SARU DORNEI CUI: 4326884 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 333 |
| Contract object: pachet materiale intretinere | ||||||
| DA41302878 | COMUNA SARU DORNEI CUI: 4326884 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 5,258 |
| Contract object: pachet materiale intretinere | ||||||
| DA41300126 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 1,455 |
| Contract object: pachet materiale intretinere | ||||||
| DA41300238 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 3,056 |
| Contract object: pachet materiale intretinere | ||||||
| DA41303920 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 1,944 |
| Contract object: pachet reamenajare birou taxe amara | ||||||
| DA41303593 | ORASUL VICOVU DE SUS CUI: 4327073 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 44100000-1 | 30.09.2026 | 4,998 |
| Contract object: achizitie | ||||||
| DA41303675 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 30.09.2026 | 669 |
| Contract object: articole intretinere si functionare | ||||||
| DA41302868 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 30.09.2026 | 510 |
| Contract object: pachet materiale constructii | ||||||
| DA41298131 | MUNICIPIUL VASLUI CUI: 3337532 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44100000-1 | 30.09.2026 | 18,523 |
| Contract object: achizitie materiale de constructi si articole conexe | ||||||
| DA41302682 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 30.09.2026 | 951 |
| Contract object: sga ms pachet diverse produse | ||||||
| DA41293867 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44100000-1 | 30.09.2026 | 1,779 |
| Contract object: materiale constructii | ||||||
| DA41301216 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44100000-1 | 30.09.2026 | 628 |
| Contract object: disc glazurat 180 | ||||||
| DA41296753 | COMUNA UNGURIU CUI: 16312033 | DORA MARF COM SRL CUI: 23117477 | furnizare | 44100000-1 | 30.09.2026 | 24,742 |
| Contract object: materiale reparatii curente si intretinere mijloace fixe | ||||||
| DA41299993 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 30.09.2026 | 24,009 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41298697 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 1,530 |
| Contract object: alte materiale | ||||||
| DA41298541 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 274 |
| Contract object: alte materiale | ||||||
| DA41299925 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 247 |
| Contract object: materiale intretinere - canalizare - str. republicii, nr.5 - mun. vatra dornei | ||||||
| DA41298472 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 83 |
| Contract object: alte materiale | ||||||
| DA41298414 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 1,029 |
| Contract object: alte materiale | ||||||
| DA41298360 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 787 |
| Contract object: alte materiale | ||||||
| DA41298267 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44100000-1 | 30.09.2026 | 46 |
| Contract object: alte materiale | ||||||
| DA41299480 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 30.09.2026 | 2,107 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
- 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