| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301318 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192200-4 | 30.09.2026 | 31 |
| Contract object: cuie | ||||||
| DA41292972 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44192200-4 | 29.09.2026 | 165 |
| Contract object: cuie de 50, 60,70,80,100,120,150 mm | ||||||
| DA41249335 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44192200-4 | 23.09.2026 | 99 |
| Contract object: cuie 3.0*80 | ||||||
| DA41233260 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44192200-4 | 22.09.2026 | 70 |
| Contract object: cuie constr. 3.0 x 70 | ||||||
| DA41225111 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44192200-4 | 21.09.2026 | 74 |
| Contract object: cuie 80 mm | ||||||
| DA41224998 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44192200-4 | 21.09.2026 | 74 |
| Contract object: cuie 100 mm | ||||||
| DA41216450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 18.09.2026 | 444 |
| Contract object: cuie 3x70 si cuie ptr sindrila | ||||||
| DA41187762 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 44192200-4 | 16.09.2026 | 13 |
| Contract object: cuie diferite marimi | ||||||
| DA41187607 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44192200-4 | 15.09.2026 | 130 |
| Contract object: cuie de 50, 60,70,80,100,120,150 mm | ||||||
| DA41182384 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 15.09.2026 | 30 |
| Contract object: cuie 4,5x120 | ||||||
| DA41172947 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192200-4 | 14.09.2026 | 5 |
| Contract object: cuie - 16.9 | ||||||
| DA41153386 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44192200-4 | 11.09.2026 | 58 |
| Contract object: achizitie cuie 3 x 70 mm | ||||||
| DA41161232 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44192200-4 | 11.09.2026 | 240 |
| Contract object: cuie 80 mm | ||||||
| DA41161143 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44192200-4 | 11.09.2026 | 120 |
| Contract object: cuie 100 mm | ||||||
| DA41141093 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44192200-4 | 09.09.2026 | 559 |
| Contract object: cuie de 50, 60,70,80,100,120,150 mm | ||||||
| DA41121429 | APAVITAL SA CUI: 1959768 | URVAS COM SRL CUI: 12162910 | furnizare | 44192200-4 | 08.09.2026 | 232 |
| Contract object: cuie cap d, 34 , 50 mm, rs, 2.200 bucati | ||||||
| DA41126533 | COMUNA TAURENI CUI: 5669325 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 44192200-4 | 08.09.2026 | 25 |
| Contract object: cuie | ||||||
| DA41102593 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 44192200-4 | 03.09.2026 | 9 |
| Contract object: cuie constructii 1.8*30 | ||||||
| DA41095534 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44192200-4 | 02.09.2026 | 12 |
| Contract object: cuie 1.8*3 | ||||||
| DA41059821 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 44192200-4 | 27.08.2026 | 672 |
| Contract object: cuie topografice inscriptionate - 75 mm | ||||||
| DA41058533 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ACORD PLUS SRL CUI: 16087390 | furnizare | 44192200-4 | 26.08.2026 | 975 |
| Contract object: pachet cuie/caiele rifle pentru potcovit cai - e5 si e8-h radauti | ||||||
| DA41043875 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 26.08.2026 | 30 |
| Contract object: cuie 4x100 5kg | ||||||
| DA41043931 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 26.08.2026 | 30 |
| Contract object: cuie 3.5x80 5kg | ||||||
| DA41044000 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 26.08.2026 | 30 |
| Contract object: cuie 3x60 5kg | ||||||
| DA41035562 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | furnizare | 44192200-4 | 25.08.2026 | 397 |
| Contract object: cuie 4x100 si de 5x150 | ||||||
- 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