| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262737 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 25.09.2026 | 921 |
| Contract object: pachet materiale sanitare | ||||||
| DA41261833 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 24.09.2026 | 1,141 |
| Contract object: materiale sanitare | ||||||
| DA41255742 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 24.09.2026 | 3,836 |
| Contract object: materiale intretinere | ||||||
| DA41231884 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44200000-2 | 22.09.2026 | 31 |
| Contract object: diverse produse | ||||||
| DA41138767 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 44200000-2 | 09.09.2026 | 450 |
| Contract object: diverse articole si intretinere | ||||||
| DA39581023 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44200000-2 | 19.12.2025 | 130 |
| Contract object: diverse materiale | ||||||
| DA39421690 | COMUNA SAELELE CUI: 16388210 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 44200000-2 | 03.12.2025 | 15,522 |
| Contract object: achizitionat produse bucatarie | ||||||
| DA39423009 | COMUNA SAELELE CUI: 16388210 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 44200000-2 | 03.12.2025 | 1,108 |
| Contract object: achizitionat produse bucatarie | ||||||
| DA39090165 | APA SERVICE SA CUI: 22131317 | BADUC SA CUI: 1568611 | furnizare | 44200000-2 | 16.10.2025 | 1,733 |
| Contract object: pachet gratare zincate | ||||||
| DA38640615 | COMUNA COZMESTI CUI: 16670635 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44200000-2 | 06.08.2025 | 15,845 |
| Contract object: rigle petru banci; indicator de iformare; statie de autobuz. | ||||||
| DA38514529 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44200000-2 | 11.07.2025 | 31 |
| Contract object: glet ceresit ct 126, pe baza de ipsos, interior, 20 kg | ||||||
| DA38370571 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44200000-2 | 19.06.2025 | 785 |
| Contract object: kit instalare ac | ||||||
| DA37991185 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CATAMOTZ CONS SRL CUI: 28385152 | furnizare | 44200000-2 | 29.04.2025 | 1,750 |
| Contract object: usa metalica | ||||||
| DA37853281 | COMUNA COZMESTI CUI: 16670635 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44200000-2 | 08.04.2025 | 21,100 |
| Contract object: statie de autobuz ; banca cod 01 | ||||||
| DA37565810 | TELECOMUNICATII CFR SA CUI: 15034095 | KAMINA SRL CUI: 5933787 | furnizare | 44200000-2 | 27.02.2025 | 1,065 |
| Contract object: teava rotunda zincata 2 - solicit sa fie taiate (fiecare bucata de 6 m) in doua bucati de cate 3 m | ||||||
| DA37185398 | COMUNA POIENI CUI: 5979229 | MECANICA HUEDIN SA CUI: 245612 | furnizare | 44200000-2 | 17.12.2024 | 88,800 |
| Contract object: structura metalica container 6000x2400x2500 lxlxh | ||||||
| DA37036395 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 44200000-2 | 27.11.2024 | 2,100 |
| Contract object: polita inox pentru unitati spitalicesti | ||||||
| DA36880978 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 44200000-2 | 07.11.2024 | 7,645 |
| Contract object: polita inox pentru unitati spitalicesti | ||||||
| DA36836852 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | OLCON-METAL SRL CUI: 16303744 | furnizare | 44200000-2 | 04.11.2024 | 267,476 |
| Contract object: kit otel caroserie tramvai v3a 93 | ||||||
| DA36473121 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARNA SA CUI: 1471871 | furnizare | 44200000-2 | 10.09.2024 | 602 |
| Contract object: glet ct 126, , 20 kg | ||||||
| DA35978945 | TEATRUL MASCA CUI: 4364640 | MAGIC PUPPET SRL CUI: 41177710 | furnizare | 44200000-2 | 19.06.2024 | 26,950 |
| Contract object: realizare decor si papusi pentru spectacol | ||||||
| DA35758552 | APA SERVICE SA CUI: 22131317 | ELPEX TECHNOLOGY SRL CUI: 17885772 | furnizare | 44200000-2 | 21.05.2024 | 19,479 |
| Contract object: achizitie set panouri sprijiniri maluri | ||||||
| DA35274166 | TEATRUL MASCA CUI: 4364640 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44200000-2 | 18.03.2024 | 19,840 |
| Contract object: element decor farfuria - farfurie zburatoare metalica cu butaforie | ||||||
| DA35015170 | UNITATEA MILITARA 02384 CUI: 13683878 | ELMACO IMPEX SRL CUI: 9688222 | furnizare | 44200000-2 | 12.02.2024 | 130,970 |
| Contract object: achizitie, transport si montaj elemente din lemn in cazarma 3643 bruxelles, belgia | ||||||
| DA34724368 | TERMO-SERVICE SA CUI: 14134878 | METAROM TRADING SRL CUI: 15983626 | furnizare | 44200000-2 | 18.12.2023 | 3,380 |
| Contract object: elemente structurale | ||||||
- 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