| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284787 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44192100-3 | 29.09.2026 | 123 |
| Contract object: materiale de reparatii | ||||||
| DA41274739 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | servicii | 44192100-3 | 28.09.2026 | 2,235 |
| Contract object: materialele functionale | ||||||
| DA41274995 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 44192100-3 | 28.09.2026 | 4,273 |
| Contract object: materialele functionale | ||||||
| DA41267684 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44192100-3 | 25.09.2026 | 88 |
| Contract object: spuma poliuretanica manuala 750 ml | ||||||
| DA41258335 | MUNICIPIUL CARACAL CUI: 4395175 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192100-3 | 24.09.2026 | 45 |
| Contract object: spuma poliuretanica | ||||||
| DA41242351 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44192100-3 | 23.09.2026 | 17 |
| Contract object: spuma bison pu 300ml | ||||||
| DA41238154 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44192100-3 | 23.09.2026 | 116 |
| Contract object: achizitie spumva poliuretanica cf. ref. 34323/ 18-09-2026 | ||||||
| DA41230367 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44192100-3 | 23.09.2026 | 68 |
| Contract object: spuma adeziva | ||||||
| DA41233792 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192100-3 | 22.09.2026 | 53 |
| Contract object: spuma poliuretanica - 42.9 | ||||||
| DA41215050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192100-3 | 22.09.2026 | 49 |
| Contract object: spuma pu montaj 700ml db diy | ||||||
| DA41215231 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44192100-3 | 18.09.2026 | 936 |
| Contract object: pachet conform adv1546640 | ||||||
| DA41152140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44192100-3 | 16.09.2026 | 66 |
| Contract object: spuma montaj | ||||||
| DA41190008 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44192100-3 | 16.09.2026 | 36 |
| Contract object: spuma poliuretanica cu pai - 750 ml | ||||||
| DA41182313 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44192100-3 | 15.09.2026 | 26 |
| Contract object: ceresit ts61 spuma pu montaj 500ml | ||||||
| DA41179985 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192100-3 | 15.09.2026 | 43 |
| Contract object: spuma poliuretanica universala, sga galati | ||||||
| DA41173658 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44192100-3 | 14.09.2026 | 47 |
| Contract object: spuma montaj pistol | ||||||
| DA41172492 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192100-3 | 14.09.2026 | 102 |
| Contract object: materiale marunte | ||||||
| DA41113940 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44192100-3 | 04.09.2026 | 274 |
| Contract object: spuma poliuretanica | ||||||
| DA41093133 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44192100-3 | 02.09.2026 | 25 |
| Contract object: spuma poliuretanica | ||||||
| DA41084637 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TERMO ELECTRO LUX SRL CUI: 15920024 | furnizare | 44192100-3 | 01.09.2026 | 206 |
| Contract object: materiale constructii | ||||||
| DA41083667 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44192100-3 | 01.09.2026 | 141 |
| Contract object: spuma poliuretanica pistol | ||||||
| DA41054791 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 44192100-3 | 26.08.2026 | 564 |
| Contract object: pachet spuma poliuretanica | ||||||
| DA41021434 | PENITENCIARUL SATU MARE CUI: 3896550 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44192100-3 | 20.08.2026 | 541 |
| Contract object: pensule 50mm, disc debitare metal, electrozi 2.5 supertit fin si spuma montaj usi manuala | ||||||
| DA41018993 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192100-3 | 19.08.2026 | 169 |
| Contract object: spuma poliuretanica multifunctionala termofix konstruct, aplicare cu pistol, 750 g | ||||||
| DA41011039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44192100-3 | 19.08.2026 | 25 |
| Contract object: spuma poliuretanica pt pistol 750ml | ||||||
- 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