| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291650 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||||
| DA41303278 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 44331000-9 | 30.09.2026 | 416 |
| Contract object: profile aluminiu 40x40 - ref. 48/9 | ||||||
| DA41304082 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 30.09.2026 | 65 |
| Contract object: sap i pachet intretinere cnk | ||||||
| DA41302468 | UNITATEA MILITARA 01802 CUI: 36082729 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 30.09.2026 | 470 |
| Contract object: plasa sudata otel fir 4 mm, dimensiune ochi 100x100 mm, 2000x6000 mm | ||||||
| DA41302816 | UNITATEA MILITARA 01802 CUI: 36082729 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 30.09.2026 | 669 |
| Contract object: sarma moale zincata, grosime 3 mm, colac 10 kg - lot 4 adv 1548441/17.09.2026 | ||||||
| DA41303670 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44316400-2 | 30.09.2026 | 30 |
| Contract object: kale 153 broasca ext fara cilindru. | ||||||
| DA41302494 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 44321000-6 | 30.09.2026 | 85 |
| Contract object: consumabile | ||||||
| DA41302317 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | INFO GRUP SRL CUI: 8088840 | furnizare | 44321000-6 | 30.09.2026 | 8,967 |
| Contract object: consumabile c.t.i. | ||||||
| DA41300414 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 30.09.2026 | 792 |
| Contract object: lot sarma | ||||||
| DA41300430 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44330000-2 | 30.09.2026 | 1,616 |
| Contract object: lot produse metalurgice | ||||||
| DA41277251 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 49 |
| Contract object: mufa leg. aluminiu cablu no 35mm | ||||||
| DA41277150 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 81 |
| Contract object: mufa leg. aluminiu cablu no 70mm | ||||||
| DA41302004 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44334000-0 | 30.09.2026 | 2,928 |
| Contract object: pachet profile metalice | ||||||
| DA41301062 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44313000-7 | 30.09.2026 | 818 |
| Contract object: plasa buzau 4mm | ||||||
| DA41301563 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44334000-0 | 30.09.2026 | 1,096 |
| Contract object: fier striat 8mm/fier striat 10 mm/sarma | ||||||
| DA41294459 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | EXOTICA EXIM SRL CUI: 5501908 | furnizare | 44316510-6 | 30.09.2026 | 1,339 |
| Contract object: feronerie | ||||||
| DA41300023 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44316510-6 | 30.09.2026 | 315 |
| Contract object: feronerie. | ||||||
| DA41299984 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44316000-8 | 30.09.2026 | 6,575 |
| Contract object: gratar/geiger fonta dext 1020x561x100 | ||||||
| DA41298442 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | furnizare | 44321000-6 | 30.09.2026 | 131 |
| Contract object: cablu hdmi-hdmi | ||||||
| DA41299627 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCAST SRL CUI: 13535090 | furnizare | 44310000-6 | 30.09.2026 | 5,999 |
| Contract object: splint ( cui despicat) cr#45580 | ||||||
| DA41300176 | ORASUL RASNOV CUI: 4443353 | R&R CNC METAL SRL CUI: 43604922 | furnizare | 44316400-2 | 30.09.2026 | 7,500 |
| Contract object: s u p o r t i s t e a g u r i | ||||||
| DA41299162 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 30.09.2026 | 2,935 |
| Contract object: pachet produse feronerie | ||||||
| DA41294612 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44334000-0 | 30.09.2026 | 727 |
| Contract object: profil trecere al s64, 490mm, 0,93m | ||||||
| DA41295535 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44321000-6 | 30.09.2026 | 1,966 |
| Contract object: indicator luminos exit | ||||||
| DA41297554 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44331000-9 | 30.09.2026 | 855 |
| Contract object: otel beton ob 37 fasonat 10mm | ||||||
- 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