| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857576 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221110-9 | 21.07.2026 | 511 |
| Contract object: rama etansare edw fk06 1000 66x118 | ||||||
| DA39475534 | ORASUL COVASNA CUI: 4404613 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 44221110-9 | 08.12.2025 | 825 |
| Contract object: fereastra ghiseu | ||||||
| DA39411594 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ROMCALLI SRL CUI: 4408356 | servicii | 44221110-9 | 28.11.2025 | 5,300 |
| Contract object: panou vitrat 5700x2510 mm | ||||||
| DA39375459 | UM 01838 BOBOC CUI: 4299631 | ELEMAR SRL CUI: 11448248 | furnizare | 44221110-9 | 27.11.2025 | 2,892 |
| Contract object: rame pervaz - 60 | ||||||
| DA38541293 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | GRUP F SRL CUI: 5769871 | furnizare | 44221110-9 | 18.07.2025 | 3,181 |
| Contract object: achizitionare cercevea fereastra din lemn stejar 80 x 70 cm, pentru sediul central al m.a.d.r. | ||||||
| DA38504415 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221110-9 | 10.07.2025 | 377 |
| Contract object: glaf pvc sunny 20cm alb pt int 3m | ||||||
| DA35882812 | COMUNA TURT CUI: 3896887 | CLASS TERM SRL CUI: 23175486 | furnizare | 44221110-9 | 05.06.2024 | 22,000 |
| Contract object: tamplarie aluminiu | ||||||
| DA34523315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | MYRA DESIGN SOLUTIONS SRL CUI: 36359537 | furnizare | 44221110-9 | 22.11.2023 | 600 |
| Contract object: plasa anti-insecte - aparat propriu | ||||||
| DA34203966 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | TREND DYM REZI SRL CUI: 44343876 | servicii | 44221110-9 | 10.10.2023 | 2,093 |
| Contract object: avizier exterior | ||||||
| DA33549871 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIVASTI SRL CUI: 18065932 | furnizare | 44221110-9 | 28.06.2023 | 398 |
| Contract object: plase insecte tip rama 980 x480 | ||||||
| DA33029275 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 44221110-9 | 12.04.2023 | 2,682 |
| Contract object: rama plasa insecte cadru aluminiu | ||||||
| DA32905965 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 44221110-9 | 29.03.2023 | 29,353 |
| Contract object: rama plasa insecte cadru aluminiu | ||||||
| DA31254190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221110-9 | 29.08.2022 | 81 |
| Contract object: rama alba 2m | ||||||
| DA31084453 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 44221110-9 | 27.07.2022 | 83 |
| Contract object: rama cu plasa antiinsecte 150cm x 50cm | ||||||
| DA30443913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44221110-9 | 20.04.2022 | 60 |
| Contract object: grila aierisire m 110 | ||||||
| DA29676813 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | CLARIS COMPANY SRL CUI: 15440727 | servicii | 44221110-9 | 23.12.2021 | 18,000 |
| Contract object: 44221110-9 rame de ferestre (rev.2) | ||||||
| DA29648387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221110-9 | 21.12.2021 | 126 |
| Contract object: glaf npvc sunny 30cm alb sediu | ||||||
| DA29556960 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | INEDIT MARK SHOP SRL CUI: 29179037 | lucrari | 44221110-9 | 14.12.2021 | 336 |
| Contract object: rama fixa | ||||||
| DA29505791 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221110-9 | 09.12.2021 | 1,790 |
| Contract object: pervaze exterior aluminiu 21.5 ml | ||||||
| DA29307070 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | PIN-INDEXIM SRL CUI: 8591964 | furnizare | 44221110-9 | 18.11.2021 | 13,839 |
| Contract object: furnizare de rame cu plase contra insectelor, inclusiv montaj | ||||||
| DA28940202 | RIAL SRL CUI: 1107650 | CONREP SRL CUI: 1093261 | furnizare | 44221110-9 | 06.10.2021 | 42 |
| Contract object: pachet cf of 20001184/05.10.21 | ||||||
| DA28555031 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44221110-9 | 16.08.2021 | 109 |
| Contract object: camin vizirare 40/40 | ||||||
| DA28522611 | GRADINITA NR 116 CUI: 4192901 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 44221110-9 | 05.08.2021 | 11,200 |
| Contract object: plase insecte | ||||||
| DA28038241 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221110-9 | 24.05.2021 | 335 |
| Contract object: plase contra insectelor din cadru de aluminiu | ||||||
| DA27860598 | GRADINITA NR 251 CUI: 4382582 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 44221110-9 | 27.04.2021 | 24,490 |
| Contract object: cpv: 44221110-9 rame de ferestre (rev.2) | ||||||
- 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