| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130000 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | MMB CRISTI SRL CUI: 10380578 | furnizare | 44221400-9 | 08.09.2026 | 1,975 |
| Contract object: oblon pentru stavilar situat la km 27+200 din administrarea ftif bihor | ||||||
| DA40888990 | COMUNA ZEMES CUI: 4277935 | ABC MFC DESIGN SRL CUI: 32909697 | furnizare | 44221400-9 | 28.07.2026 | 11,570 |
| Contract object: achizitie oblon reziztent la foc pentru scoala gimnaziala mihai eminescu din comuna zemes, jud bacau | ||||||
| DA40514813 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | LIFETIME GROUP INC SRL CUI: 48543354 | lucrari | 44221400-9 | 29.05.2026 | 109,438 |
| Contract object: obloane interioare din pvc | ||||||
| DA40445319 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 21.05.2026 | 7,000 |
| Contract object: oblon plumbat fix exterior 905*1000 mm / 2 mm pb | ||||||
| DA40425806 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 8,000 |
| Contract object: oblon plumbat fix exterior 1245*1000 mm /2 mm pb | ||||||
| DA40425836 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 9,000 |
| Contract object: oblon plumbat fix exterior 1290*1000 / 3 mm pb | ||||||
| DA40425896 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 8,000 |
| Contract object: oblon plumbat fix exterior 845*1000 mm / 3 mm pb | ||||||
| DA40260045 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SERION CONSTRUCT SRL CUI: 26652660 | furnizare | 44221400-9 | 04.05.2026 | 4,100 |
| Contract object: achizitie obloane metalice fereastra | ||||||
| DA40270785 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 29.04.2026 | 8,500 |
| Contract object: oblon plumbat dublu batant 1300*2820 / 3.5 mm pb | ||||||
| DA39142712 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44221400-9 | 24.10.2025 | 2,730 |
| Contract object: piese oblon iveco - bolturi | ||||||
| DA38929998 | COMUNA SAGNA CUI: 2613796 | POPA C TIMOTEI PERSOANA FIZICA AUTORIZATA CUI: 27541083 | furnizare | 44221400-9 | 23.09.2025 | 111,745 |
| Contract object: achzitie si montare obloane rezistente la foc | ||||||
| DA38919124 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FORESTA CONSTRUCT SRL CUI: 14332409 | furnizare | 44221400-9 | 22.09.2025 | 69,600 |
| Contract object: amenajare spatiu didactic centru horticol cu dotare mobilier | ||||||
| DA38674919 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 11.08.2025 | 6,198 |
| Contract object: oblon plumbat dublu batant gol 880*1180 mm / 1,5 mm pb + oblon plumbat dublu batant gol 870*1185 / 0 | ||||||
| DA38586932 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 24.07.2025 | 10,375 |
| Contract object: usa si oblon plumnat - cabinet veterinar | ||||||
| DA37671155 | COLEGIUL ECONOMIC CUI: 3797204 | VEM SRL CUI: 7428757 | furnizare | 44221400-9 | 17.03.2025 | 3,276 |
| Contract object: console reglabile, pachet materiale, pachet consumabile | ||||||
| DA37486350 | COMUNA HOGHILAG CUI: 4241230 | ESVIL SRL CUI: 46807549 | furnizare | 44221400-9 | 17.02.2025 | 45,600 |
| Contract object: pachet-dotari exterioare neeligibile | ||||||
| DA37291099 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ARTERA BLUE SRL CUI: 15878574 | furnizare | 44221400-9 | 14.01.2025 | 139,600 |
| Contract object: obloane zincate pentru inaltare bena | ||||||
| DA36600119 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 27.09.2024 | 13,500 |
| Contract object: oblon plumbat dublu batant gol 910*1930 mm / 1,0 mm pb | ||||||
| DA36599736 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 27.09.2024 | 6,300 |
| Contract object: rama oblon 1050*1300 mm | ||||||
| DA36527800 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 17.09.2024 | 9,000 |
| Contract object: oblon plumbat dublu batant gol 910*1993 mm / 1,0 mm pb | ||||||
| DA35148230 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 29.02.2024 | 3,800 |
| Contract object: oblon plumbat dublu batant gol 1420*2280 mm / 1,0 mm pb | ||||||
| DA34870163 | SPITAL ORASENESC URLATI CUI: 20794712 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 44221400-9 | 19.01.2024 | 6,461 |
| Contract object: obloane fereastra plumbate 1600x2150 pb=0.5mm | ||||||
| DA34850602 | UNITATEA MILITARA 02460 CUI: 4406096 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 16.01.2024 | 11,250 |
| Contract object: oblone plumbate dublu batant cu rame | ||||||
| DA33477447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 44221400-9 | 19.06.2023 | 13,553 |
| Contract object: rulouri exterioare din aluminiu- pachet cu 8 rulouri | ||||||
| DA33306192 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 44221400-9 | 19.05.2023 | 10,988 |
| Contract object: set obloane plumbate pentru radiologie | ||||||
- 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