| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302955 | COMUNA POIANA MARE CUI: 4711618 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2026 | 428 |
| Contract object: materiale de constructii | ||||||
| DA41301979 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2026 | 856 |
| Contract object: materiale de constructii | ||||||
| DA41301522 | ORAS SARMASU CUI: 6405259 | MBDCOM SRL CUI: 16338653 | furnizare | 44111000-1 | 30.09.2026 | 2,813 |
| Contract object: pachet materiale constructii | ||||||
| DA41300549 | COMUNA GIURGITA CUI: 5077595 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2026 | 919 |
| Contract object: materiale de constructii | ||||||
| DA41300985 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111000-1 | 30.09.2026 | 2,720 |
| Contract object: diverse articole reparatii | ||||||
| DA41300124 | UM0721 GHEORGHENI CUI: 4367353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 30.09.2026 | 2,934 |
| Contract object: substrat parchet | ||||||
| DA41294821 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111000-1 | 30.09.2026 | 7,875 |
| Contract object: smartfix amorsa 14l | ||||||
| DA41294708 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44111000-1 | 30.09.2026 | 530 |
| Contract object: diferite materiale constructii ref 28462 | ||||||
| DA41289559 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 30.09.2026 | 529 |
| Contract object: materiale piete prest | ||||||
| DA41290211 | COMUNA BIRCA CUI: 5002100 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 330 |
| Contract object: materiale constructie pentru intretinere | ||||||
| DA41293133 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 620 |
| Contract object: achizitie materiale de constructii-scoala gimnaziala giurgita | ||||||
| DA41290570 | ORASUL SEGARCEA CUI: 4554467 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 301 |
| Contract object: materiale de constructii | ||||||
| DA41290729 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 584 |
| Contract object: achizitie materiale pentru lucrari de constructii | ||||||
| DA41290178 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 1,315 |
| Contract object: materiale pentru lucrari reparatii | ||||||
| DA41290001 | COMUNA DRANIC CUI: 5002070 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 3,378 |
| Contract object: materiale de constructii | ||||||
| DA41282283 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 29.09.2026 | 496 |
| Contract object: var tusat teren fotbal | ||||||
| DA41273568 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44111000-1 | 29.09.2026 | 123,760 |
| Contract object: materiale de constructii | ||||||
| DA41282719 | COMUNA GURA RAULUI CUI: 4240960 | CIP 93 TRADING SRL CUI: 22609781 | furnizare | 44111000-1 | 28.09.2026 | 8,264 |
| Contract object: furnizare diverse materiale | ||||||
| DA41282302 | ORAS NEGRESTI CUI: 13407333 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44111000-1 | 28.09.2026 | 496 |
| Contract object: oferta materiale - primaria negresti - vaslui | ||||||
| DA41281230 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 28.09.2026 | 28,376 |
| Contract object: furnziare materiale de constructii | ||||||
| DA41278059 | LICEUL TEORETIC ION LUCA CUI: 4742037 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44111000-1 | 28.09.2026 | 78 |
| Contract object: pachet materiale de constructii | ||||||
| DA41276075 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44111000-1 | 28.09.2026 | 800 |
| Contract object: etrier 20x20 | ||||||
| DA41275321 | COMUNA POIENARII BURCHII CUI: 2843647 | OPREA INTERCONSTRUCT SRL CUI: 48950706 | furnizare | 44111000-1 | 28.09.2026 | 1,909 |
| Contract object: materiale constructii | ||||||
| DA41266075 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 44111000-1 | 28.09.2026 | 239 |
| Contract object: aplicator de mortar cu 4 capete | ||||||
| DA41269794 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 28.09.2026 | 188 |
| Contract object: vopsea lavabila ,glet-depoul arad | ||||||
- 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