| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304597 | COMUNA CARTISOARA CUI: 4405929 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 30.09.2026 | 15,714 |
| Contract object: materiale acoperis | ||||||
| DA41271490 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 29.09.2026 | 3,806 |
| Contract object: materiale acoperis | ||||||
| DA41287519 | COMUNA MOVILENI CUI: 4867693 | MUNTENIA ROOFS SRL CUI: 28140900 | furnizare | 44112500-3 | 29.09.2026 | 7,026 |
| Contract object: elemente invelitoare metalica | ||||||
| DA41284216 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 29.09.2026 | 13,990 |
| Contract object: pachet materiale acoperis | ||||||
| DA41268965 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 28.09.2026 | 831 |
| Contract object: copert vero mar 1200x2000 pol cel 6mm br | ||||||
| DA41264946 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44112500-3 | 25.09.2026 | 1,552 |
| Contract object: materiale pentru acoperis-revizia caransebes | ||||||
| DA41258164 | COMUNA BARLA CUI: 4122396 | VIS IT INVEST SRL CUI: 15698719 | furnizare | 44112500-3 | 24.09.2026 | 26,942 |
| Contract object: materiale si accesorii acoperis biserica ciocesti | ||||||
| DA41251574 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | MTC CONSTRUCT SRL CUI: 15203798 | furnizare | 44112500-3 | 24.09.2026 | 11,346 |
| Contract object: achizitie pachet tabla si materiale | ||||||
| DA41245393 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44112500-3 | 23.09.2026 | 5,118 |
| Contract object: profil special | ||||||
| DA41191282 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 21.09.2026 | 2,471 |
| Contract object: materiale pentru acoperis | ||||||
| DA41214558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 18.09.2026 | 1,731 |
| Contract object: sindrila bituglas hexagon maro 2,9mp/pac | ||||||
| DA41175218 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | LUCLAR CONSTRUCT SRL CUI: 37269602 | furnizare | 44112500-3 | 18.09.2026 | 88,390 |
| Contract object: achizitie materiale acoperis | ||||||
| DA41188418 | COMUNA HODOD CUI: 3963714 | TINICHIGERIA SRL CUI: 7895639 | furnizare | 44112500-3 | 16.09.2026 | 3,969 |
| Contract object: tabla cutata si accesorii | ||||||
| DA41178756 | UNITATEA MILITARA 02605 CUI: 4221110 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44112500-3 | 14.09.2026 | 11,155 |
| Contract object: c202 achizitie materiale reparatii | ||||||
| DA41162465 | COMUNA GRUMAZESTI CUI: 2614198 | MIHU STEEL SRL CUI: 38455077 | furnizare | 44112500-3 | 11.09.2026 | 62,923 |
| Contract object: achizitie pachet furnizare si instalare invelitoare din tabla - dispensar medical sat grumazesti | ||||||
| DA41130762 | COMUNA OSTROV CUI: 4804482 | PLUS ACOPERIS CONSTRUCT SRL CUI: 52539750 | furnizare | 44112500-3 | 08.09.2026 | 77,425 |
| Contract object: materiale pentru reabilitare acoperis biserica esechioi | ||||||
| DA41120729 | COMUNA GARDA DE SUS CUI: 4562494 | NIKOMAR & ELY SRL CUI: 42959650 | furnizare | 44112500-3 | 08.09.2026 | 3,945 |
| Contract object: achizitie materiale pentru reparatie acoperis refugiu pestera poarta lui ionele | ||||||
| DA41127376 | TERMO-SERVICE SA CUI: 14134878 | DEPOZITUL DE IZOLATII SRL CUI: 34920357 | furnizare | 44112500-3 | 08.09.2026 | 27,039 |
| Contract object: materiale pentru acoperis | ||||||
| DA41129479 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ARABESQUE SRL CUI: 5340801 | furnizare | 44112500-3 | 08.09.2026 | 5,407 |
| Contract object: pachet materiale - sga vs | ||||||
| DA41083641 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 01.09.2026 | 986 |
| Contract object: sga sj pachet materiale acoperis | ||||||
| DA41066938 | COMUNA ROSIA MONTANA CUI: 4562290 | NIKOMAR & ELY SRL CUI: 42959650 | furnizare | 44112500-3 | 31.08.2026 | 5,083 |
| Contract object: materiale pentru acoperis | ||||||
| DA41080316 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | KIDS PARADISE UNIVERSAL SRL CUI: 37690317 | furnizare | 44112500-3 | 31.08.2026 | 3,200 |
| Contract object: materiale productie spectacol | ||||||
| DA41076866 | COMUNA HODAC CUI: 4641555 | BLACHOTRAPEZ SRL CUI: 26610878 | furnizare | 44112500-3 | 31.08.2026 | 56,835 |
| Contract object: set acoperis diament eco plus [35] mat 0,5 8019 | ||||||
| DA41078649 | COMPANIA DE APA SA CUI: 22987337 | CONSTAM AMBIENT SRL CUI: 6597588 | furnizare | 44112500-3 | 31.08.2026 | 17,157 |
| Contract object: materiale pentru acoperis | ||||||
| DA41069515 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 28.08.2026 | 246 |
| Contract object: tigla metetalica sga vs | ||||||
- 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