| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294510 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIVASTI SRL CUI: 18065932 | furnizare | 44221200-7 | 30.09.2026 | 1,801 |
| Contract object: usa cu profil colt | ||||||
| DA41298007 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | BICON SRL CUI: 544762 | furnizare | 44221200-7 | 30.09.2026 | 3,900 |
| Contract object: ach dir | ||||||
| DA41291789 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44221200-7 | 29.09.2026 | 5,131 |
| Contract object: usa pvc tehnica 860x2040 mm | ||||||
| DA41291817 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44221200-7 | 29.09.2026 | 4,958 |
| Contract object: usa pvc tehnica 760x2040 mm | ||||||
| DA41282281 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 29.09.2026 | 1,801 |
| Contract object: 1 x usa antifoc ei2 120 900x2050 + cilindru | ||||||
| DA41285114 | GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | ANDY-PLAST SRL CUI: 14955407 | servicii | 44221200-7 | 29.09.2026 | 554 |
| Contract object: 44221200-7 usi (rev.2) | ||||||
| DA41282838 | LICEUL TEORETIC SEBIS CUI: 3518954 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,653 |
| Contract object: usa antifoc | ||||||
| DA41272409 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221200-7 | 28.09.2026 | 1,545 |
| Contract object: tamplarie pvc - usa | ||||||
| DA41272431 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221200-7 | 28.09.2026 | 1,711 |
| Contract object: tamplarie pvc - usa | ||||||
| DA41276165 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,645 |
| Contract object: usa antifoc ei2 60, ral 9010, gol montaj 900x2100 | ||||||
| DA41242382 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 25.09.2026 | 2,693 |
| Contract object: usa metalica 900 x 2050 reversibila x 2 buc | ||||||
| DA41245931 | COMUNA BEREZENI CUI: 3552085 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 25.09.2026 | 10,409 |
| Contract object: usa aluminiu | ||||||
| DA41258552 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | furnizare | 44221200-7 | 24.09.2026 | 1,961 |
| Contract object: usa metalica rezistenta la foc - conform cu oferta | ||||||
| DA41246732 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 7,934 |
| Contract object: pachet materiale | ||||||
| DA41243346 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 519 |
| Contract object: usa si accesorii | ||||||
| DA41241755 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44221200-7 | 23.09.2026 | 7,493 |
| Contract object: materiale pentru functionare | ||||||
| DA41243027 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 2,227 |
| Contract object: usi lemn | ||||||
| DA41242968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 2,969 |
| Contract object: pachet diverse materiale usi corabia | ||||||
| DA41240622 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221200-7 | 23.09.2026 | 9,540 |
| Contract object: usa termopan pvc 3124x2410 | ||||||
| DA41240644 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221200-7 | 23.09.2026 | 11,872 |
| Contract object: usa termopan pvc 3240x2450 | ||||||
| DA41231276 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44221200-7 | 22.09.2026 | 475 |
| Contract object: usa vizitare 15x15 | ||||||
| DA41234760 | COMUNA RUGINOASA CUI: 4541378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 22.09.2026 | 826 |
| Contract object: usa metalica best 2 yale b69u | ||||||
| DA41226000 | COMUNA COMANA CUI: 5755124 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 21.09.2026 | 5,826 |
| Contract object: achizitie usi rest de executat pavilion grup sanitar vlad tepes | ||||||
| DA41220752 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221200-7 | 21.09.2026 | 4,066 |
| Contract object: tamplarie pvc - usa | ||||||
| DA41208539 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PROMOBIL SRL CUI: 15483434 | furnizare | 44221200-7 | 18.09.2026 | 207 |
| Contract object: usa pal | ||||||
- 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