| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44163100-1 | 30.09.2026 | 21 |
| Contract object: teava pp pres 20 pn25 3.4mm | ||||||
| DA41303134 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 30.09.2026 | 890 |
| Contract object: teava pehd, dn40 si coturi pehd 900, dn40 | ||||||
| DA41300395 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44163100-1 | 30.09.2026 | 23,840 |
| Contract object: lot teava otel 1 | ||||||
| DA41299615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44163100-1 | 30.09.2026 | 61 |
| Contract object: teava pvc *110/1m | ||||||
| DA41297733 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 44163100-1 | 30.09.2026 | 59,499 |
| Contract object: achizitie pachet materiale metalice si elemente din fier | ||||||
| DA41297206 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44163100-1 | 30.09.2026 | 8,678 |
| Contract object: pachet tevi rectangulare | ||||||
| DA41294417 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44163100-1 | 30.09.2026 | 22 |
| Contract object: platbanda 80x6 bara 6 ml/buc | ||||||
| DA41291189 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44163100-1 | 29.09.2026 | 34 |
| Contract object: teava pp | ||||||
| DA41292223 | COMUNA VARFU CAMPULUI CUI: 3503627 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 29.09.2026 | 2,049 |
| Contract object: achizitie pachet tevi, panouri metalice | ||||||
| DA41281274 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 29.09.2026 | 884 |
| Contract object: teava 2m 40*40 | ||||||
| DA41289922 | COMUNA LISA CUI: 4443434 | JANMAR COM SRL CUI: 5211602 | furnizare | 44163100-1 | 29.09.2026 | 102 |
| Contract object: teava apa | ||||||
| DA41289262 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | furnizare | 44163100-1 | 29.09.2026 | 4,310 |
| Contract object: teava zincata fi 42x 2.6 mm(1 1/4) teava trasa d=42x2.6 mm teava trasa d=33x2.9mm (1 ) | ||||||
| DA41287338 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 29.09.2026 | 859 |
| Contract object: cornier/tabla | ||||||
| DA41284929 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | BENDEA SRL CUI: 5595805 | furnizare | 44163100-1 | 29.09.2026 | 5,115 |
| Contract object: tevi | ||||||
| DA41274729 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44163100-1 | 29.09.2026 | 1,455 |
| Contract object: teava patrata | ||||||
| DA41278892 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 29.09.2026 | 539 |
| Contract object: teava pp pres 20 cu fibra 4m pn25 3,4 | ||||||
| DA41281233 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 28.09.2026 | 242 |
| Contract object: teava pe100 pn10 d32 | ||||||
| DA41280850 | COMUNA MIHAILENI CUI: 4700090 | STARK SRL CUI: 10528675 | furnizare | 44163100-1 | 28.09.2026 | 480 |
| Contract object: tub dren pvc cu geotextil d100 colac | ||||||
| DA41280135 | SIMPRESTUTIL SRL CUI: 30948835 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44163100-1 | 28.09.2026 | 7,781 |
| Contract object: materiale necesare pentu amenajare teren de spor. | ||||||
| DA41279778 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44163100-1 | 28.09.2026 | 793 |
| Contract object: teava patrata 40x40x2 | ||||||
| DA41275064 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 44163100-1 | 28.09.2026 | 397 |
| Contract object: teava rectangulara 50x50x2 | ||||||
| DA41276072 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44163100-1 | 28.09.2026 | 1,728 |
| Contract object: teava rectangulara inox 60x60x3 mm, lungime 6 m | ||||||
| DA41272919 | COMUNA MIHAILENI CUI: 4700090 | STARK SRL CUI: 10528675 | furnizare | 44163100-1 | 28.09.2026 | 3,428 |
| Contract object: teava corugata cu mufa si garnitura sn8 id 300 | ||||||
| DA41271148 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44163100-1 | 28.09.2026 | 428 |
| Contract object: lot teava otel 1 | ||||||
| DA41271849 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 25.09.2026 | 1,512 |
| Contract object: teava 40x40x2 | ||||||
- 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