| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293931 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 984 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41299651 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIALIN AGA SRL CUI: 35137583 | furnizare | 44190000-8 | 30.09.2026 | 215 |
| Contract object: furnizare materiale de constructii, os gurghiu, dsms | ||||||
| DA41303271 | COMUNA SEMLAC CUI: 3518830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 30.09.2026 | 2,479 |
| Contract object: achizitionare diverse materiale | ||||||
| DA41304180 | ECO SA CUI: 10625635 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44190000-8 | 30.09.2026 | 1,210 |
| Contract object: diverse materiale | ||||||
| DA41303823 | COMUNA ALMA CUI: 16343277 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 1,378 |
| Contract object: pachet diverse materiale | ||||||
| DA41294492 | COMUNA VIDRA CUI: 4297649 | ADRIAGENS ROBY SRL CUI: 18655798 | furnizare | 44190000-8 | 30.09.2026 | 3,980 |
| Contract object: achizitie diverse produse si materiale de constructii uat vidra | ||||||
| DA41303368 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44190000-8 | 30.09.2026 | 5,377 |
| Contract object: materiale de constructii ref 28186 | ||||||
| DA41303152 | APA TARNAVEI MARI SA CUI: 19502679 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 541 |
| Contract object: pachet diverse materiale | ||||||
| DA41303292 | COMUNA CHIUIESTI CUI: 4486230 | VIOREL COSTRUZIONI SRL CUI: 32186220 | furnizare | 44190000-8 | 30.09.2026 | 1,620 |
| Contract object: pachet materiale de constructii | ||||||
| DA41302710 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 30.09.2026 | 173 |
| Contract object: materiale | ||||||
| DA41284673 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | GIOCONDA STIL SRL CUI: 40339210 | furnizare | 44190000-8 | 30.09.2026 | 5,866 |
| Contract object: pachet reparatii sala sport | ||||||
| DA41301642 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 306 |
| Contract object: diverse materiale de constructii | ||||||
| DA41301222 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 465 |
| Contract object: pachet diverse materiale | ||||||
| DA41290062 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BADUC SA CUI: 1568611 | furnizare | 44190000-8 | 30.09.2026 | 6,596 |
| Contract object: materiale constructii | ||||||
| DA41287541 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARABESQUE SRL CUI: 5340801 | furnizare | 44190000-8 | 30.09.2026 | 3,851 |
| Contract object: materiale constructii | ||||||
| DA41299401 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 976 |
| Contract object: pachet materiale | ||||||
| DA41300863 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 30.09.2026 | 284 |
| Contract object: diverse materiale de constructii | ||||||
| DA41300080 | COMUNA SALIGNY CUI: 16384773 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 1,145 |
| Contract object: diverse materiale | ||||||
| DA41297108 | COMUNA BAZNA CUI: 4307050 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 812 |
| Contract object: diverse materiale de constructii | ||||||
| DA41298275 | COMUNA POIANA MARE CUI: 4711618 | MADA SI AMY SRL CUI: 40710821 | furnizare | 44190000-8 | 30.09.2026 | 3,158 |
| Contract object: materiale constructii | ||||||
| DA41299580 | COMUNA GOLAIESTI CUI: 4540577 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 30.09.2026 | 6,881 |
| Contract object: achzitie materiale lucrari gospodarire comunala | ||||||
| DA41298687 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 30.09.2026 | 101 |
| Contract object: pachet 260900114 | ||||||
| DA41298217 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 69 |
| Contract object: drisca burete | ||||||
| DA41298362 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 26 |
| Contract object: racord 1/2 40cm | ||||||
| DA41298432 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 124 |
| Contract object: franghie 8mm | ||||||
- 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