| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276741 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 29.09.2026 | 1,074 |
| Contract object: achizitie consumabile auto ab08xig | ||||||
| DA41266035 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 44113900-4 | 28.09.2026 | 14,010 |
| Contract object: achizitie material antiderapant | ||||||
| DA41253312 | COMUNA ROSIA DE SECAS CUI: 4562060 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 28.09.2026 | 745 |
| Contract object: materiale intretinere auto | ||||||
| DA41225829 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 21.09.2026 | 669 |
| Contract object: achizitie piese auto ab04plb | ||||||
| DA41221666 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 21.09.2026 | 570 |
| Contract object: materiale auto | ||||||
| DA41201523 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 18.09.2026 | 3,157 |
| Contract object: achizitie pachet consumabile auto | ||||||
| DA41155319 | UM 01838 BOBOC CUI: 4299631 | DITO PRODUCT SRL CUI: 41756452 | furnizare | 44113900-4 | 11.09.2026 | 20,596 |
| Contract object: pachet mortar cu intarire rapida-60 | ||||||
| DA41123622 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 08.09.2026 | 1,783 |
| Contract object: achizitie materiale auto | ||||||
| DA41072614 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PEPA SRL CUI: 8330080 | furnizare | 44113900-4 | 28.08.2026 | 3,427 |
| Contract object: materiale intretinere | ||||||
| DA40996705 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113900-4 | 14.08.2026 | 102 |
| Contract object: spray remover universal 500 ml | ||||||
| DA40986975 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 13.08.2026 | 5,252 |
| Contract object: achizitie pachet materiale intretinere auto | ||||||
| DA40978482 | GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | PEPA SRL CUI: 8330080 | furnizare | 44113900-4 | 12.08.2026 | 23,144 |
| Contract object: materiale intretinere materiale lenjerii pat | ||||||
| DA40953829 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 44113900-4 | 07.08.2026 | 8,116 |
| Contract object: pachet materiale its conform adv1542172 | ||||||
| DA40838976 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | LUSCAN ASFALT SRL CUI: 44099390 | furnizare | 44113900-4 | 17.07.2026 | 269,982 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA40812823 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HELP TRANS SRL CUI: 3759685 | furnizare | 44113900-4 | 13.07.2026 | 6,800 |
| Contract object: agregate naturale 25-40, 32-50 | ||||||
| DA40743617 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | E-RES ACTIVITIES SRL CUI: 28716256 | servicii | 44113900-4 | 01.07.2026 | 544 |
| Contract object: freon | ||||||
| DA40711505 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HELP TRANS SRL CUI: 3759685 | furnizare | 44113900-4 | 26.06.2026 | 13,600 |
| Contract object: agregate naturale 25-40, 8-16, 16-32 | ||||||
| DA40676659 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 22.06.2026 | 165 |
| Contract object: materiale intretinere auto | ||||||
| DA40646075 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 17.06.2026 | 330 |
| Contract object: materiale intretinere auto | ||||||
| DA40543954 | COMUNA SASCUT CUI: 4353161 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113900-4 | 04.06.2026 | 1,980 |
| Contract object: asfalt rece rrd standard - saci 25 kg. | ||||||
| DA40428470 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | RAGOM SRL CUI: 23556316 | furnizare | 44113900-4 | 19.05.2026 | 902 |
| Contract object: pachet materiale atelier | ||||||
| DA40407909 | COMUNA ROSIA DE SECAS CUI: 4562060 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 18.05.2026 | 998 |
| Contract object: materiale intretinere auto | ||||||
| DA40365962 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 12.05.2026 | 4,074 |
| Contract object: achizitie pachet materiale auto | ||||||
| DA40329945 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | DITO PRODUCT SRL CUI: 41756452 | furnizare | 44113900-4 | 08.05.2026 | 4,860 |
| Contract object: achizitie 15 buc (galeti) mortar bituminos | ||||||
| DA40335232 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 07.05.2026 | 459 |
| Contract object: consumabile auto | ||||||
- 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