| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292484 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | SOLEXPERT COMPANY SRL CUI: 15933202 | servicii | 44112200-0 | 30.09.2026 | 9,685 |
| Contract object: sistem pvc grabo broadway 20 / inclusiv manopera | ||||||
| DA41297811 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 30.09.2026 | 4,635 |
| Contract object: linoleum expo maro + adeziv 1l | ||||||
| DA41254820 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 24.09.2026 | 770 |
| Contract object: stergator gin rosu | ||||||
| DA41240488 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 23.09.2026 | 5,101 |
| Contract object: acoperitoare pt podea | ||||||
| DA41222808 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44112200-0 | 22.09.2026 | 600 |
| Contract object: covor cu striuri late, din cauciuc, 3 mm, rola 10 m x 1.2 m | ||||||
| DA41235343 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44112200-0 | 22.09.2026 | 1,264 |
| Contract object: covor de scena alb 9 ml si 6 buc banda adeziva pentru covor de scena | ||||||
| DA41224919 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | furnizare | 44112200-0 | 22.09.2026 | 424 |
| Contract object: pachet 7 buc - protectie podea sub scaun | ||||||
| DA41225709 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ABEONA IMPEX SRL CUI: 5490388 | furnizare | 44112200-0 | 22.09.2026 | 2,733 |
| Contract object: covor pvc omogen 2m | ||||||
| DA41221822 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 21.09.2026 | 1,134 |
| Contract object: stergator intrare | ||||||
| DA41214121 | TEATRUL REGINA MARIA CUI: 28570729 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 18.09.2026 | 437 |
| Contract object: mocheta salsa rosu | ||||||
| DA41207852 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44112200-0 | 17.09.2026 | 973 |
| Contract object: mocheta astroturf | ||||||
| DA41163398 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | furnizare | 44112200-0 | 15.09.2026 | 760 |
| Contract object: stergator de exterior astroturf | ||||||
| DA41144366 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PRIMAFORCE SRL CUI: 30026584 | furnizare | 44112200-0 | 15.09.2026 | 7,200 |
| Contract object: acoperitoare de podea | ||||||
| DA41175633 | TEATRUL MIC CUI: 4267036 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 44112200-0 | 14.09.2026 | 1,196 |
| Contract object: mocheta chevy gel | ||||||
| DA41166286 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | furnizare | 44112200-0 | 14.09.2026 | 693 |
| Contract object: stergator profesional de exterior | ||||||
| DA41162308 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44112200-0 | 11.09.2026 | 5,282 |
| Contract object: produse de protectie pentru pardoseala | ||||||
| DA41108778 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RADENERG SRL CUI: 32824388 | furnizare | 44112200-0 | 04.09.2026 | 1,800 |
| Contract object: covor electroizolant 600x700x6 mm | ||||||
| DA41110184 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 03.09.2026 | 6,069 |
| Contract object: mocheta copii galaxy + scanroad | ||||||
| DA41109055 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 03.09.2026 | 475 |
| Contract object: mocheta copii papillon mov | ||||||
| DA41100105 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 02.09.2026 | 3,206 |
| Contract object: mocheta jubilee rose | ||||||
| DA41060891 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 27.08.2026 | 941 |
| Contract object: mocheta copii puzzle | ||||||
| DA41062159 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 27.08.2026 | 1,087 |
| Contract object: mocheta copii dino | ||||||
| DA41061447 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 27.08.2026 | 941 |
| Contract object: mocheta copii florala verde | ||||||
| DA41055711 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 26.08.2026 | 627 |
| Contract object: mocheta copii florala verde | ||||||
| DA41039417 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 44112200-0 | 25.08.2026 | 1,309 |
| Contract object: sistem accesorii montaj pvc scafa | ||||||
- 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