| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299824 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 44221220-3 | 30.09.2026 | 7,930 |
| Contract object: lucrari de inlocuire usa rezistenta la foc 60 min | ||||||
| DA41271272 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 25.09.2026 | 1,302 |
| Contract object: usa antifoc ei2.90 900x2070 ral 9010 dr | ||||||
| DA41259733 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44221220-3 | 24.09.2026 | 13,700 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41215005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 22.09.2026 | 1,127 |
| Contract object: usa antifoc ei2.60 900x2070 ral 9010 st | ||||||
| DA41218197 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | FONOTERM PROD SRL CUI: 6621961 | furnizare | 44221220-3 | 18.09.2026 | 84,200 |
| Contract object: achizitie: usa rezistenta la foc ei90 | ||||||
| DA41165525 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | lucrari | 44221220-3 | 11.09.2026 | 5,881 |
| Contract object: furnizre, livrare si montaj usa metalica rezistenta la foc | ||||||
| DA41091555 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BRIXIA EVO SRL CUI: 38644262 | furnizare | 44221220-3 | 02.09.2026 | 2,059 |
| Contract object: ei2 120 900 x 2050 ral 7035 | ||||||
| DA41080533 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | furnizare | 44221220-3 | 31.08.2026 | 5,545 |
| Contract object: usa metalica rezistenta la foc ei120 minute,1400(900+500), ral 9005 - (smis 347141) | ||||||
| DA41065189 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 27.08.2026 | 15,239 |
| Contract object: pachet usi ignifuge | ||||||
| DA41049502 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | BRIXIA EVO SRL CUI: 38644262 | furnizare | 44221220-3 | 25.08.2026 | 3,040 |
| Contract object: usa rezistenta la foc | ||||||
| DA41034208 | COMUNA FRUNTISENI CUI: 16368336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 21.08.2026 | 1,127 |
| Contract object: usa antifoc ei2.60 900x2070 ral 9010 st | ||||||
| DA41021475 | COMUNA IEUD CUI: 3626956 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 20.08.2026 | 1,127 |
| Contract object: usa antifoc ei2.60 | ||||||
| DA41015397 | LICEUL TEORETIC CAREI CUI: 3963617 | MILLENIUM PROIECT SRL CUI: 22645938 | furnizare | 44221220-3 | 19.08.2026 | 2,025 |
| Contract object: usa metalica antifoc ei60, 1 canat, 990 x 2180 mm | ||||||
| DA41008425 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MCA SELL SRL CUI: 16203923 | furnizare | 44221220-3 | 18.08.2026 | 3,924 |
| Contract object: usa rezistenta la foc ei60 ninz univer | ||||||
| DA40963293 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SABPARC SRL CUI: 30366454 | furnizare | 44221220-3 | 10.08.2026 | 4,959 |
| Contract object: gpp dumbrava minunata achizitie usa metalica rezistenta la foc acces pod | ||||||
| DA40944271 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44221220-3 | 05.08.2026 | 1,750 |
| Contract object: usa rezistenta la foc | ||||||
| DA40921704 | JUDETUL VRANCEA CUI: 4350394 | VNFFF SRL CUI: 40377680 | furnizare | 44221220-3 | 03.08.2026 | 19,272 |
| Contract object: achizitia a 2 usi antifoc ptr dotarea cmz vn | ||||||
| DA40906635 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ARABESQUE SRL CUI: 5340801 | furnizare | 44221220-3 | 29.07.2026 | 1,224 |
| Contract object: pachet materiale | ||||||
| DA40903167 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | furnizare | 44221220-3 | 29.07.2026 | 11,723 |
| Contract object: furnizare si montare usa | ||||||
| DA40894551 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | ACEZ NET SRL CUI: 29251205 | furnizare | 44221220-3 | 28.07.2026 | 2,646 |
| Contract object: usa rezistenta la foc | ||||||
| DA40882991 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | NOVAPLAST SRL CUI: 22689160 | servicii | 44221220-3 | 24.07.2026 | 12,237 |
| Contract object: servicii reparatii usi metalice antifoc | ||||||
| DA40858785 | TEATRUL MEMINESCU CUI: 3372513 | CESAROM SRL CUI: 13746283 | furnizare | 44221220-3 | 21.07.2026 | 38,005 |
| Contract object: contract de furnizare si montaj usi de evacuare pentru cinematograful unirea | ||||||
| DA40835565 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 2,416 |
| Contract object: trapa metalica ei60 cresa | ||||||
| DA40835932 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 8,760 |
| Contract object: trape metalice ei60 scoala | ||||||
| DA40818184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221220-3 | 14.07.2026 | 5,606 |
| Contract object: achizitie usa metalica antifoc | ||||||
- 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