| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41283068 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44310000-6 | 29.09.2026 | 840 |
| Contract object: bride cablu otel inox | ||||||
| DA41203768 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44310000-6 | 18.09.2026 | 27,687 |
| Contract object: articole din sarma | ||||||
| DA41160135 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 14.09.2026 | 8,460 |
| Contract object: materiale pentru constructii/ | ||||||
| DA41157743 | SALPITFLOR GREEN SA CUI: 27393335 | ARABESQUE SRL CUI: 5340801 | furnizare | 44310000-6 | 11.09.2026 | 1,281 |
| Contract object: plasa rabitz zincata | ||||||
| DA41086248 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44310000-6 | 02.09.2026 | 2,289 |
| Contract object: sarma | ||||||
| DA41038304 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44310000-6 | 25.08.2026 | 9,091 |
| Contract object: panou bordurat | ||||||
| DA41006091 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44310000-6 | 18.08.2026 | 27,087 |
| Contract object: pachet articole din sarma | ||||||
| DA40987074 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44310000-6 | 13.08.2026 | 6,822 |
| Contract object: materiale pentru constructii/articole din sarma | ||||||
| DA40921561 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44310000-6 | 03.08.2026 | 5,248 |
| Contract object: materiale pentru constructii | ||||||
| DA40921589 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44310000-6 | 03.08.2026 | 2,099 |
| Contract object: materiale pentru constructii | ||||||
| DA40905419 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 29.07.2026 | 1,962 |
| Contract object: materiale pentru constructii | ||||||
| DA40854060 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 21.07.2026 | 485 |
| Contract object: materiale pentru constructii/ | ||||||
| DA40849654 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44310000-6 | 21.07.2026 | 35 |
| Contract object: materiale pentru constructii/ | ||||||
| DA40823603 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44310000-6 | 15.07.2026 | 800 |
| Contract object: materiale pentru constructii/ | ||||||
| DA40824233 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 15.07.2026 | 11,280 |
| Contract object: materiale pentru constructii/ | ||||||
| DA40821466 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 44310000-6 | 14.07.2026 | 1,770 |
| Contract object: fierastrau gigli premium quality | ||||||
| DA40797844 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44310000-6 | 09.07.2026 | 6,312 |
| Contract object: 780 pachet plasa sudata diam. 5mm 2x6 m | ||||||
| DA40744706 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44310000-6 | 03.07.2026 | 740 |
| Contract object: sarma neagra 1 mm | ||||||
| DA40733458 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 01.07.2026 | 606 |
| Contract object: profile metalice, oteluri, platbanda, tevi patrate | ||||||
| DA40709985 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44310000-6 | 26.06.2026 | 822 |
| Contract object: sarma zn 2 mm | ||||||
| DA40671312 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44310000-6 | 22.06.2026 | 2,435 |
| Contract object: plasa sudata 8mm cu ochiuri 10x10cm | ||||||
| DA40671321 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44310000-6 | 22.06.2026 | 1,948 |
| Contract object: plasa sudata 8mm cu ochiuri 10x10cm | ||||||
| DA40660886 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44310000-6 | 18.06.2026 | 403 |
| Contract object: materiale pentru constructii/articole din sarma | ||||||
| DA40648309 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 44310000-6 | 18.06.2026 | 1,900 |
| Contract object: fir gigli (panza fierastrau) 50 cm | ||||||
- 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