| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300801 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44174000-0 | 30.09.2026 | 1,944 |
| Contract object: tabla ng. 6mm | ||||||
| DA41291052 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44174000-0 | 29.09.2026 | 85 |
| Contract object: achizitie tabla zincata | ||||||
| DA41275764 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ANOTECH STEELWORKS SRL CUI: 37562296 | furnizare | 44174000-0 | 28.09.2026 | 1,632 |
| Contract object: placi metalice | ||||||
| DA41244936 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | furnizare | 44174000-0 | 28.09.2026 | 1,900 |
| Contract object: tabla striata 2x1m grosime 3 mm | ||||||
| DA41271867 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 25.09.2026 | 2,691 |
| Contract object: tabla striata 5x1500x3000 | ||||||
| DA41235069 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ARABESQUE SRL CUI: 5340801 | furnizare | 44174000-0 | 23.09.2026 | 3,758 |
| Contract object: furnizare tabla cutata | ||||||
| DA41241330 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METALCONF EXPERT SRL CUI: 25530053 | furnizare | 44174000-0 | 23.09.2026 | 8,967 |
| Contract object: achizitie tabla neagra de 8 mm., debitata cf. ref. 34303/ 18-09-2026 | ||||||
| DA41213968 | COMUNA GORBAN CUI: 4540569 | NEW PRO TSR SRL CUI: 16263453 | furnizare | 44174000-0 | 18.09.2026 | 7,315 |
| Contract object: tabla expandata otel | ||||||
| DA41213168 | COMUNA GORBAN CUI: 4540569 | NEW PRO TSR SRL CUI: 16263453 | furnizare | 44174000-0 | 18.09.2026 | 385 |
| Contract object: tabla expandata otel | ||||||
| DA41212758 | APA SERVICE SA CUI: 22131317 | BADUC SA CUI: 1568611 | furnizare | 44174000-0 | 18.09.2026 | 9,989 |
| Contract object: achizitie tabla trecere | ||||||
| DA41134332 | MUNICIPIUL PASCANI CUI: 4541360 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44174000-0 | 11.09.2026 | 4,136 |
| Contract object: tabla neagra - 562 kg | ||||||
| DA41093889 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44174000-0 | 02.09.2026 | 910 |
| Contract object: tabla dec. 2000x1000x 2 | ||||||
| DA41050556 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44174000-0 | 26.08.2026 | 27,360 |
| Contract object: tabla hardox 500, 20 x 2000 x 6000 | ||||||
| DA41036957 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TIRANA IMPORT EXPORT SRL CUI: 246197 | furnizare | 44174000-0 | 24.08.2026 | 245 |
| Contract object: tabla zincata 2x1250 dx 51d | ||||||
| DA41031071 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMAT DOLJ SA CUI: 3730611 | furnizare | 44174000-0 | 21.08.2026 | 3,658 |
| Contract object: achizitie tabla neagra | ||||||
| DA41026074 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 20.08.2026 | 19,520 |
| Contract object: tabla aluminiu striata 4x1000x2000 | ||||||
| DA41008601 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44174000-0 | 18.08.2026 | 1,076 |
| Contract object: tabla striata 5 mm x 1500 x 3000 | ||||||
| DA41002794 | UM 0521 BUCURESTI CUI: 8372077 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44174000-0 | 18.08.2026 | 3,065 |
| Contract object: materiale constructii | ||||||
| DA40918598 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BIAYANNIS & CO SRL CUI: 32392255 | furnizare | 44174000-0 | 31.07.2026 | 3,643 |
| Contract object: platbanda 20x3x6000 14260*/14545 | ||||||
| DA40904886 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44174000-0 | 31.07.2026 | 50 |
| Contract object: tabla zincata 0.4mm x1000mmx2000mm | ||||||
| DA40881285 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44174000-0 | 29.07.2026 | 5,712 |
| Contract object: tabla neagra | ||||||
| DA40891692 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 27.07.2026 | 2,358 |
| Contract object: tabla 8x1500x2000 | ||||||
| DA40891056 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 27.07.2026 | 293 |
| Contract object: tabla decapata 1x1250x2500 | ||||||
| DA40883597 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44174000-0 | 27.07.2026 | 15,552 |
| Contract object: tabla neagra 4mm | ||||||
| DA40827979 | UNITATEA MILITARA 01616 CUI: 16663549 | BADUC SA CUI: 1568611 | furnizare | 44174000-0 | 15.07.2026 | 768 |
| Contract object: pachet materiale | ||||||
- 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