| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299258 | AQUABIS SA CUI: 566787 | SILVANIA SORTILEMN SRL CUI: 30405111 | furnizare | 44191000-5 | 30.09.2026 | 19,191 |
| Contract object: elemente constructii | ||||||
| DA41292385 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ZEFFA EUROPA SRL CUI: 27640486 | furnizare | 44191000-5 | 30.09.2026 | 1,200 |
| Contract object: sipca din lemn pentru banca | ||||||
| DA41292772 | ORASUL LITENI CUI: 4244229 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 29.09.2026 | 40,389 |
| Contract object: pachet peleti | ||||||
| DA41292172 | ORASUL IERNUT CUI: 5584644 | ANA COMTRANS SRL CUI: 4764515 | furnizare | 44191000-5 | 29.09.2026 | 3,588 |
| Contract object: cherestea molid | ||||||
| DA41282877 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 44191000-5 | 29.09.2026 | 2,657 |
| Contract object: achizitionare pal melaminat si feronerie | ||||||
| DA41277837 | SEPSI T-EPTO SRL CUI: 39716308 | PROLED SRL CUI: 15595993 | furnizare | 44191000-5 | 28.09.2026 | 2,025 |
| Contract object: sipci 3x5 si 5x5 cm | ||||||
| DA41268043 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 25.09.2026 | 12,919 |
| Contract object: material pt decor | ||||||
| DA41265886 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44191000-5 | 25.09.2026 | 558 |
| Contract object: scandura nerindeluita (dulap rasinos) 150x4000x25mm (0.015mc) | ||||||
| DA41255071 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 24.09.2026 | 1,557 |
| Contract object: placaj cofraj 2500x1250x18mm | ||||||
| DA41245773 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | furnizare | 44191000-5 | 23.09.2026 | 1,218 |
| Contract object: mana curenta din lemn 50x50x2800 mm-1662 | ||||||
| DA41245786 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | furnizare | 44191000-5 | 23.09.2026 | 605 |
| Contract object: mana curenta din lemn 50x50x1600 mm-1662 | ||||||
| DA41246548 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191000-5 | 23.09.2026 | 3,537 |
| Contract object: 780 cherestea | ||||||
| DA41247336 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | EMER-COM SRL CUI: 500596 | furnizare | 44191000-5 | 23.09.2026 | 16,522 |
| Contract object: materiale pentru reparatii | ||||||
| DA41237396 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | PONGRACZ SRL CUI: 18274890 | furnizare | 44191000-5 | 22.09.2026 | 8,471 |
| Contract object: materiale de constructii din lemn | ||||||
| DA41231295 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 22.09.2026 | 174 |
| Contract object: materiale pentru expozitie temporara | ||||||
| DA41229392 | COMUNA SANCRAIENI CUI: 4246297 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | furnizare | 44191000-5 | 21.09.2026 | 2,400 |
| Contract object: cherestea rasinoase molid | ||||||
| DA41191332 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 21.09.2026 | 383 |
| Contract object: osb-3 2500x1250x10mm | ||||||
| DA41212951 | COMUNA COSNA CUI: 15971184 | OVI-MUS TRANS SRL CUI: 13380998 | furnizare | 44191000-5 | 18.09.2026 | 65,550 |
| Contract object: materiale lemn pentru alee tinov | ||||||
| DA41204236 | COMUNA URZICENI CUI: 3963676 | KRISZHOLZ FOREST SRL CUI: 42871301 | furnizare | 44191000-5 | 17.09.2026 | 364 |
| Contract object: cherestea rasinoasa | ||||||
| DA41202169 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | COMPACT SRL CUI: 14004410 | furnizare | 44191000-5 | 17.09.2026 | 203 |
| Contract object: pachet lemn | ||||||
| DA41190517 | MUNICIPIUL MEDIAS CUI: 4240677 | ECO GARDEN URBAN SRL CUI: 51142328 | furnizare | 44191000-5 | 17.09.2026 | 12,140 |
| Contract object: materiale de feronerie si tamplarie, inclusiv montaj si reparatii diverse (locuri de joaca) | ||||||
| DA41190481 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 44191000-5 | 16.09.2026 | 1,482 |
| Contract object: grinzi rindeluite | ||||||
| DA41189558 | COMUNA CALNIC CUI: 4561936 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 44191000-5 | 16.09.2026 | 1,289 |
| Contract object: tavan/podea ab 19x146x3.9m numar de referinta: 21 | ||||||
| DA41186888 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 15.09.2026 | 7,643 |
| Contract object: achizitie pachet dusumele | ||||||
| DA41181634 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191000-5 | 15.09.2026 | 116 |
| Contract object: materiale functionale- pfl- melaminat alb | ||||||
- 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