| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300366 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44212316-7 | 30.09.2026 | 19 |
| Contract object: colier metalic 90-110 ra 18822 / 353 df 19392 | ||||||
| DA41286584 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | OPEXIM SRL CUI: 3802041 | furnizare | 44212316-7 | 29.09.2026 | 89 |
| Contract object: materiale | ||||||
| DA41266777 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44212316-7 | 25.09.2026 | 17 |
| Contract object: colier din plastic pentru cabluri 3.6x200 mm negru 100 buc-pac | ||||||
| DA41242149 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44212316-7 | 23.09.2026 | 114 |
| Contract object: colier strangere plastic | ||||||
| DA41186375 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 44212316-7 | 15.09.2026 | 67 |
| Contract object: achizitie materiale electrice | ||||||
| DA41170063 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212316-7 | 14.09.2026 | 6,952 |
| Contract object: colier inox dn 200 ol/fc/pe | ||||||
| DA41134378 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44212316-7 | 11.09.2026 | 880 |
| Contract object: brida bucsa bara stabilizatoare 387023454001 | ||||||
| DA41166609 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212316-7 | 11.09.2026 | 6,952 |
| Contract object: colier inox dn 200 pe/pvc | ||||||
| DA41149255 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44212316-7 | 11.09.2026 | 124 |
| Contract object: materiale reparatii | ||||||
| DA41120139 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212316-7 | 07.09.2026 | 6,429 |
| Contract object: colier inox dn 100 fc/azbo | ||||||
| DA41089501 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212316-7 | 01.09.2026 | 6,429 |
| Contract object: colier inox dn 100 ol/pe | ||||||
| DA41062007 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44212316-7 | 27.08.2026 | 542 |
| Contract object: banda zimtata colier tip soricei alba 3.6 x 300 mm 100 bucati / set-nr 15942/25.08-cpiaam | ||||||
| DA41033984 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44212316-7 | 24.08.2026 | 95 |
| Contract object: coliere auto | ||||||
| DA41024437 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44212316-7 | 20.08.2026 | 1,003 |
| Contract object: materiale reparatii | ||||||
| DA41024190 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44212316-7 | 20.08.2026 | 611 |
| Contract object: materiale reparatii electric pram mta | ||||||
| DA40985375 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44212316-7 | 13.08.2026 | 45 |
| Contract object: colier ra 15223 / 293 df 15657 | ||||||
| DA40985499 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44212316-7 | 13.08.2026 | 197 |
| Contract object: colier 135 mm ra 15223 / 293 df 15657 | ||||||
| DA40985520 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44212316-7 | 13.08.2026 | 88 |
| Contract object: colier ra 15223 / 293 df 15657 | ||||||
| DA40986605 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 44212316-7 | 13.08.2026 | 74 |
| Contract object: colier plastic 4*300mm | ||||||
| DA40970021 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 44212316-7 | 11.08.2026 | 939 |
| Contract object: pachet coliere ra 14930 /286 df 15277 ra 14548 / 273 df 15277 | ||||||
| DA40920133 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44212316-7 | 03.08.2026 | 14 |
| Contract object: achizitie coliere metalice | ||||||
| DA40825830 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 44212316-7 | 15.07.2026 | 600 |
| Contract object: colier pvc autoblocant 3.6x200, 100 buc | ||||||
| DA40750238 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44212316-7 | 03.07.2026 | 13 |
| Contract object: coliere | ||||||
| DA40722389 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ALV LUB SRL CUI: 40679351 | furnizare | 44212316-7 | 30.06.2026 | 1,155 |
| Contract object: pachet coliereb ra 8394 / 181 df 1681/8844 | ||||||
| DA40695588 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 44212316-7 | 24.06.2026 | 56 |
| Contract object: r10547/23.06.2026 - cravata cablu 200x4.5 alba elematic | ||||||
- 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