| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44115710-9 | 30.09.2026 | 409 |
| Contract object: opritori usa | ||||||
| DA41044585 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44115710-9 | 25.08.2026 | 40 |
| Contract object: opritor usa, fixare cu autoadeziv sau suruburi, zinc, 45 x 25 mm, nichel 2buc/set | ||||||
| DA41044627 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44115710-9 | 25.08.2026 | 519 |
| Contract object: opritor usa, fixare cu autoadeziv sau suruburi, zinc, 45 x 25 mm, nichel 2buc/set | ||||||
| DA41014372 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44115710-9 | 19.08.2026 | 27 |
| Contract object: opritor usa crom rotund | ||||||
| DA40884620 | SPITALUL ORASENESC ALESD CUI: 4348890 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | furnizare | 44115710-9 | 24.07.2026 | 231 |
| Contract object: tamplarie pvc | ||||||
| DA40809027 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | PVCMAG SRL CUI: 43852260 | furnizare | 44115710-9 | 13.07.2026 | 2,000 |
| Contract object: sistem restrictionare fereastra sau usa pvc cu cablu, alb | ||||||
| DA40705873 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | EASYSHOP SRL CUI: 21168644 | lucrari | 44115710-9 | 30.06.2026 | 579 |
| Contract object: folie de siguranta si securitate | ||||||
| DA40198973 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | servicii | 44115710-9 | 17.04.2026 | 2,893 |
| Contract object: grilaje exterioare ferestre | ||||||
| DA40081417 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | EASYSHOP SRL CUI: 21168644 | furnizare | 44115710-9 | 26.03.2026 | 5,579 |
| Contract object: folie de siguranta si securitate | ||||||
| DA39651555 | CARPATMONTANA SERV SA CUI: 26832874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115710-9 | 14.01.2026 | 163 |
| Contract object: aparatoare de usi si ferestre | ||||||
| DA39451847 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | furnizare | 44115710-9 | 09.12.2025 | 24,793 |
| Contract object: grilaje exterioare ferestre | ||||||
| DA39457752 | COMUNA TARLUNGENI CUI: 4777140 | FEROSTIL SRL CUI: 52176922 | lucrari | 44115710-9 | 05.12.2025 | 11,712 |
| Contract object: protectii ferestre | ||||||
| DA39294241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AUREUS SERVCOM SRL CUI: 5991680 | furnizare | 44115710-9 | 14.11.2025 | 5,820 |
| Contract object: rulouri exterioare | ||||||
| DA39262473 | COMUNA JILAVA CUI: 4420791 | ANALKO ALUMINIUM INDUSTRY SRL CUI: 12782806 | furnizare | 44115710-9 | 11.11.2025 | 4,520 |
| Contract object: pachet grilaj din teava | ||||||
| DA39140869 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115710-9 | 24.10.2025 | 352 |
| Contract object: maner usa termopan exterior,aluminiu,alb interax 92mm | ||||||
| DA38719668 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | PHEONIX AGRO SRL CUI: 33114451 | servicii | 44115710-9 | 20.08.2025 | 3,700 |
| Contract object: grilaje exterioare ferestre | ||||||
| DA38678308 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | EMPRIA SRL CUI: 34360403 | furnizare | 44115710-9 | 11.08.2025 | 39 |
| Contract object: blocator, empria, siguranta pentru fereastra, gri | ||||||
| DA38678365 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | EMPRIA SRL CUI: 34360403 | furnizare | 44115710-9 | 11.08.2025 | 196 |
| Contract object: empria srl str. pajurei nr. 2b, sc. b, etaj 3, ap. 59, sector 1, bucuresti tel: 0371230387 | ||||||
| DA38349232 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | LOMAGE TRADE SRL CUI: 14603940 | lucrari | 44115710-9 | 17.06.2025 | 5,900 |
| Contract object: lucrari de montat sistem antipasari | ||||||
| DA38266827 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DOBAI DOMOKOS INTREPRINDERE INDIVIDUALA CUI: 45784102 | furnizare | 44115710-9 | 05.06.2025 | 5,600 |
| Contract object: aparator colt din inox | ||||||
| DA38267314 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DOBAI DOMOKOS INTREPRINDERE INDIVIDUALA CUI: 45784102 | furnizare | 44115710-9 | 05.06.2025 | 2,640 |
| Contract object: aparator colt din inox 30x30 | ||||||
| DA36937803 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 44115710-9 | 15.11.2024 | 1,950 |
| Contract object: glaf din pvc pentru ferestre lungime 2 metri | ||||||
| DA36629314 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | ERYDENSIL TERMO SRL CUI: 37043825 | furnizare | 44115710-9 | 02.10.2024 | 3,895 |
| Contract object: usa termopan | ||||||
| DA36239674 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 44115710-9 | 02.08.2024 | 528 |
| Contract object: materialement | ||||||
| DA35929503 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 44115710-9 | 12.06.2024 | 272 |
| Contract object: glaf din pvc pentru ferestre lungime 2 metri | ||||||
- 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