| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285394 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | GEPLAST SRL CUI: 6776885 | furnizare | 44171000-9 | 30.09.2026 | 936 |
| Contract object: e 143/sp-placa hips polistiren cu dimensiunea 3050x2050x3mm | ||||||
| DA41294154 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 30.09.2026 | 650 |
| Contract object: pachet 3511 | ||||||
| DA41291272 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44171000-9 | 30.09.2026 | 1,965 |
| Contract object: materiale compartimentari gips-carton conf adv1548174 din 16.09.2026 | ||||||
| DA41288026 | URBAN SERV SA CUI: 10863076 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44171000-9 | 29.09.2026 | 5,689 |
| Contract object: pachet teava,tabla ,tevi,cornier,disc | ||||||
| DA41276822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 44171000-9 | 28.09.2026 | 1,597 |
| Contract object: placa suport hartie/pasla | ||||||
| DA41260046 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44171000-9 | 24.09.2026 | 633 |
| Contract object: placa rigips 12 mm | ||||||
| DA41238986 | CT BUS SA CUI: 1883902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 24.09.2026 | 231 |
| Contract object: r16856/18.09.2026 policarbonat solid 4mm 1250x1025 clar | ||||||
| DA41226063 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44171000-9 | 21.09.2026 | 998 |
| Contract object: pachet tabla neagra | ||||||
| DA41195392 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44171000-9 | 18.09.2026 | 3,763 |
| Contract object: produse de tamplarie necesare reparatie mobilier foaier onb | ||||||
| DA41205479 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 17.09.2026 | 17,405 |
| Contract object: pachet policarbonat 3p 10mm bronz 6x2,1 | ||||||
| DA41195296 | COMUNA GURA RAULUI CUI: 4240960 | METALUL GURA RIULUI SRL CUI: 778607 | furnizare | 44171000-9 | 16.09.2026 | 1,310 |
| Contract object: furnizare placi si tabla din metal | ||||||
| DA41173004 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 16.09.2026 | 11,174 |
| Contract object: tabla 20x2000x6000 ol 37 | ||||||
| DA41198229 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 16.09.2026 | 1,544 |
| Contract object: materiale intretinere | ||||||
| DA41195310 | UNITATEA MILITARA NR 01704 CUI: 4283546 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | furnizare | 44171000-9 | 16.09.2026 | 1,218 |
| Contract object: panel pvc alb cu dimensiunea 1.5mp/bucata | ||||||
| DA41183792 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | FEROBANAT SRL CUI: 29396346 | furnizare | 44171000-9 | 16.09.2026 | 565 |
| Contract object: materiale intretinere | ||||||
| DA41163289 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 44171000-9 | 15.09.2026 | 130 |
| Contract object: lanyard | ||||||
| DA41172283 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44171000-9 | 14.09.2026 | 571 |
| Contract object: tabla neagra 2 mm | ||||||
| DA41153506 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 10.09.2026 | 343 |
| Contract object: tabla decapata 1.5x1000x2000 | ||||||
| DA41154537 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 44171000-9 | 10.09.2026 | 23 |
| Contract object: banda suport 10/12 | ||||||
| DA41150555 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 10.09.2026 | 631 |
| Contract object: tabla aluminiu 2x1250x2500 | ||||||
| DA41142714 | COMUNA APAHIDA CUI: 4485243 | ASTONA TECH SRL CUI: 43140385 | furnizare | 44171000-9 | 09.09.2026 | 1,203 |
| Contract object: decor metalic si consola jose | ||||||
| DA41127491 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44171000-9 | 07.09.2026 | 364 |
| Contract object: placa gips carton 12.5mm | ||||||
| DA41120079 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 07.09.2026 | 813 |
| Contract object: placa rinova antiume.h 12,5x1200x2600 mm, placa rig. norm. rb 9,5 (1,2x2,6m) | ||||||
| DA41126364 | SALUBRIZARE DEVA SRL CUI: 52075219 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44171000-9 | 07.09.2026 | 186 |
| Contract object: achizitie tabla neagra 6000 x 1500 x 3 - 1,5 mp. | ||||||
| DA41115345 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44171000-9 | 04.09.2026 | 121 |
| Contract object: tabla decapata | ||||||
- 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