| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273796 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44130000-0 | 28.09.2026 | 634 |
| Contract object: camin si capac pluvial | ||||||
| DA41251607 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 24.09.2026 | 5,620 |
| Contract object: placa beton rectangulara l1900/l1900/g200 cu capac fonta d400 neventilat si guler (dumar) | ||||||
| DA41252737 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44130000-0 | 24.09.2026 | 13,490 |
| Contract object: elemente de canalizare | ||||||
| DA41177842 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44130000-0 | 15.09.2026 | 19 |
| Contract object: cot ppr20 la 90 si cot nr.2 | ||||||
| DA41113142 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | DENDARIGADD X SRL CUI: 39807236 | lucrari | 44130000-0 | 04.09.2026 | 46,145 |
| Contract object: canalizare de ape reziduale/ racordare la reteaua publica de canalizare | ||||||
| DA41103073 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44130000-0 | 04.09.2026 | 616 |
| Contract object: camin pluvial cu capac | ||||||
| DA41099795 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44130000-0 | 02.09.2026 | 38,010 |
| Contract object: placa de acoperire | ||||||
| DA41033561 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ARABESQUE SRL CUI: 5340801 | furnizare | 44130000-0 | 25.08.2026 | 1,484 |
| Contract object: achizitie capac canalizare cu rama 3 buc. | ||||||
| DA40974447 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 11.08.2026 | 22,825 |
| Contract object: placa beton rectangulara l1500/l1500/g200 cu capac fonta d400 ventilat si guler ( dumar ) * | ||||||
| DA40840527 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 44130000-0 | 20.07.2026 | 200 |
| Contract object: inel siliconat ovalizat | ||||||
| DA40812256 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 44130000-0 | 14.07.2026 | 2,450 |
| Contract object: revizie etansare scafa canal termic acces conducte | ||||||
| DA40811303 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | BAUMONT SRL CUI: 7029780 | lucrari | 44130000-0 | 13.07.2026 | 96,839 |
| Contract object: canale de ape reziduale | ||||||
| DA40766803 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44130000-0 | 06.07.2026 | 138,074 |
| Contract object: achizitie pavele vibropresate,eleente de placare,elemente treapta | ||||||
| DA40736075 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 44130000-0 | 03.07.2026 | 1,225 |
| Contract object: revizie etansare scafa canal termic acces conducte | ||||||
| DA40648906 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ARABESQUE SRL CUI: 5340801 | furnizare | 44130000-0 | 18.06.2026 | 218 |
| Contract object: coturi d200 d110 + reductie | ||||||
| DA40649283 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44130000-0 | 18.06.2026 | 118 |
| Contract object: teu + cot ppr + ocolire ppr | ||||||
| DA40651085 | SEPSI T-EPTO SRL CUI: 39716308 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44130000-0 | 18.06.2026 | 2,526 |
| Contract object: inel de aducere la cota symm 153 (de865di625gp120hu50ht80 | ||||||
| DA40639902 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 16.06.2026 | 1,373 |
| Contract object: gura scurgere si placa rectangulara | ||||||
| DA40442723 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | ATD SYSTEM SRL CUI: 13703290 | servicii | 44130000-0 | 21.05.2026 | 9,220 |
| Contract object: avarie desfundare canalizare | ||||||
| DA40439531 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EMTAL ENERGY SRL CUI: 29974270 | furnizare | 44130000-0 | 21.05.2026 | 217,038 |
| Contract object: rigola ln150, cu gratar tip fanta, pentru piatra cubica | ||||||
| DA40429565 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ATD SYSTEM SRL CUI: 13703290 | servicii | 44130000-0 | 19.05.2026 | 8,090 |
| Contract object: servicii de reparatii apa canalizare | ||||||
| DA40181795 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 44130000-0 | 16.04.2026 | 1,490 |
| Contract object: inele din cauciuc | ||||||
| DA40163234 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44130000-0 | 09.04.2026 | 19,023 |
| Contract object: pachet produse | ||||||
| DA39933834 | SEPSI T-EPTO SRL CUI: 39716308 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44130000-0 | 04.03.2026 | 2,913 |
| Contract object: pachet inele beton symm153 | ||||||
| DA39927532 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MELOPEEA SRL CUI: 8926954 | furnizare | 44130000-0 | 04.03.2026 | 300 |
| Contract object: furtun evacuare, pentru masina de spalat ref 7237 | ||||||
- 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