| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292465 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44162300-6 | 30.09.2026 | 17 |
| Contract object: sifon flexibil cu ventil | ||||||
| DA41059874 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44162300-6 | 27.08.2026 | 30 |
| Contract object: sifon cadita dus sanobi | ||||||
| DA40891666 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44162300-6 | 27.07.2026 | 29 |
| Contract object: tub aluminiu q120 | ||||||
| DA40891195 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44162300-6 | 27.07.2026 | 8 |
| Contract object: sifon flexibil q32+ q40 cu ventil | ||||||
| DA40856400 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 44162300-6 | 21.07.2026 | 353 |
| Contract object: produse necesare pentru sistem colector ape pluviale | ||||||
| DA40841646 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 17.07.2026 | 932 |
| Contract object: tub pvc kg dn 110 sn4 | ||||||
| DA40841746 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 17.07.2026 | 13,300 |
| Contract object: tub pvc kg dn 250 sn4 | ||||||
| DA40765691 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 06.07.2026 | 21,632 |
| Contract object: tub waterkit apa potabila pe100 dn.160 pn10 sdr 17 | ||||||
| DA40743314 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 02.07.2026 | 19,968 |
| Contract object: tub waterkit apa potabila pe100 dn.160 pn10 sdr 17 | ||||||
| DA40742884 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 01.07.2026 | 3,312 |
| Contract object: teava zn 2 1/2 | ||||||
| DA40717172 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 29.06.2026 | 21,632 |
| Contract object: tub waterkit apa potabila pe100 dn.160 pn10 sdr 17 | ||||||
| DA40717241 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 29.06.2026 | 7,182 |
| Contract object: tub pvc kg m.strat dn 250 sn 4 | ||||||
| DA40701487 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 25.06.2026 | 7,182 |
| Contract object: tub pvc kg m.strat dn 250 sn 4 | ||||||
| DA40703007 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 25.06.2026 | 19,968 |
| Contract object: tub waterkit apa potabila pe100 dn.160 pn10 sdr 17 | ||||||
| DA40660642 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 44162300-6 | 18.06.2026 | 5,800 |
| Contract object: teava evacuare | ||||||
| DA40657946 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44162300-6 | 18.06.2026 | 62 |
| Contract object: racord wc cu cot | ||||||
| DA40646194 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 17.06.2026 | 7,732 |
| Contract object: tub waterkit apa potabila pe 100 dn.110 pn 10 sdr 17 | ||||||
| DA40646294 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 17.06.2026 | 2,800 |
| Contract object: tub waterkit apa potabila pe 100 dn.50 pn 10 sdr 17 | ||||||
| DA40647882 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 17.06.2026 | 15,162 |
| Contract object: tub pvc kg m.strat dn 250 sn 4 | ||||||
| DA40594146 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44162300-6 | 11.06.2026 | 140 |
| Contract object: cot ppr 60 x 60 mm, 90 grade, alb | ||||||
| DA40590756 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 10.06.2026 | 4,980 |
| Contract object: tub waterkit apa potabila pe 100 dn.180 pn 10 sdr17 | ||||||
| DA40591368 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 10.06.2026 | 27,288 |
| Contract object: tub waterkit apa potabila pe 100 dn.315 pn 6 | ||||||
| DA40591659 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162300-6 | 10.06.2026 | 8,150 |
| Contract object: tub waterkit apa potabila pe 100 dn.110 pn 10 sdr 17 | ||||||
| DA40549325 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162300-6 | 04.06.2026 | 7,182 |
| Contract object: tub pvc kg m.strat dn 250 sn 4 | ||||||
| DA40497961 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRONOS SRL CUI: 10354021 | furnizare | 44162300-6 | 27.05.2026 | 2,108 |
| Contract object: teava corugata | ||||||
- 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