| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300185 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EUROGLASS SRL CUI: 16743729 | furnizare | 44172000-6 | 30.09.2026 | 702 |
| Contract object: montaj folie arhitecturala geamuri cladire | ||||||
| DA41294581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44172000-6 | 30.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||||
| DA41290208 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44172000-6 | 30.09.2026 | 268 |
| Contract object: materiale reparatii | ||||||
| DA41290622 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 30.09.2026 | 149 |
| Contract object: folie protectie 0.007mm 12.5x4m lt07662 | ||||||
| DA41276062 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44172000-6 | 29.09.2026 | 913 |
| Contract object: materiale atelier auto | ||||||
| DA41293273 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44172000-6 | 29.09.2026 | 4,700 |
| Contract object: folie pvc pentru constructii | ||||||
| DA41276257 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44172000-6 | 28.09.2026 | 537 |
| Contract object: folie polietilena transparenta ,latime 4.2 metri, grosime 0.23 micr. | ||||||
| DA41270788 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | GLIA AGROSEM SRL CUI: 15111031 | furnizare | 44172000-6 | 25.09.2026 | 15,111 |
| Contract object: folie plastika kritis 180mic 3781 tuv | ||||||
| DA41264586 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 25.09.2026 | 412 |
| Contract object: folie pe 6200 | ||||||
| DA41264644 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44172000-6 | 25.09.2026 | 450 |
| Contract object: folie polietilena | ||||||
| DA41228313 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 44172000-6 | 24.09.2026 | 992 |
| Contract object: folie stretch 1.4 kg net,50 cm x 123 ml | ||||||
| DA41251914 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | JJC INSTAL SRL CUI: 31628294 | furnizare | 44172000-6 | 23.09.2026 | 5,093 |
| Contract object: folie colegiul national grigore moisil | ||||||
| DA41249354 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44172000-6 | 23.09.2026 | 76 |
| Contract object: folie stretch neagra | ||||||
| DA41234156 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44172000-6 | 23.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||||
| DA41240085 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44172000-6 | 22.09.2026 | 4,570 |
| Contract object: folie pvc pentru constructii | ||||||
| DA41238510 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44172000-6 | 22.09.2026 | 12 |
| Contract object: folie protectie 4x5m | ||||||
| DA41216227 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 44172000-6 | 18.09.2026 | 7,914 |
| Contract object: folie antiburuieni 2.1x100m 100gr/mp verde | ||||||
| DA41212793 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 18.09.2026 | 555 |
| Contract object: pachet materiale | ||||||
| DA41205089 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | T G M IMPEX SRL CUI: 9057612 | servicii | 44172000-6 | 17.09.2026 | 1,488 |
| Contract object: montaj folie silver 35 interior | ||||||
| DA41204914 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 17.09.2026 | 41 |
| Contract object: folie protectie, banda adeziva | ||||||
| DA41191739 | SALUB TITU SRL CUI: 37868890 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44172000-6 | 16.09.2026 | 2,309 |
| Contract object: cumparare directa | ||||||
| DA41178478 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44172000-6 | 16.09.2026 | 471 |
| Contract object: 782 folie transparent snow | ||||||
| DA41181221 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SALSTAR SRL CUI: 12716098 | furnizare | 44172000-6 | 15.09.2026 | 1,034 |
| Contract object: folii de sablare alb-mat fara montaj | ||||||
| DA41187499 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44172000-6 | 15.09.2026 | 2,423 |
| Contract object: folie pvc pentru constructii | ||||||
| DA41181889 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 15.09.2026 | 742 |
| Contract object: folie pentru ambalare paleti, transparent, 23 microni, 50 cm x 137 m | ||||||
- 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