| 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 | ||||||
| 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 | ||||||
| DA41301062 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44313000-7 | 30.09.2026 | 818 |
| Contract object: plasa buzau 4mm | ||||||
| DA41297781 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44313000-7 | 30.09.2026 | 1,455 |
| Contract object: plasa buzau 8mm | ||||||
| DA41287088 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELECTRO VEST SRL CUI: 14014243 | furnizare | 44313000-7 | 29.09.2026 | 3,340 |
| Contract object: plasa sudata fi 6 100x100-2000x6000 | ||||||
| DA41273970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44313000-7 | 29.09.2026 | 678 |
| Contract object: plasa sudata 4 mm x 2000 x 6000 (stas) | ||||||
| DA41275336 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44313000-7 | 28.09.2026 | 2,352 |
| Contract object: plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm | ||||||
| DA41275524 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44313000-7 | 28.09.2026 | 3,859 |
| Contract object: plasa buzau 10mm | ||||||
| DA41271859 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44313000-7 | 25.09.2026 | 1,770 |
| Contract object: plasa sudata 8x100x100x2000x6000 | ||||||
| DA41263391 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SANIMET COM SRL CUI: 7981870 | furnizare | 44313000-7 | 25.09.2026 | 186 |
| Contract object: plasa sudata fi8 | ||||||
| DA41259436 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 24.09.2026 | 354 |
| Contract object: materiale pentru reparatii | ||||||
| DA41255930 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44313000-7 | 24.09.2026 | 942 |
| Contract object: plasa metalica | ||||||
| DA41255882 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44313000-7 | 24.09.2026 | 149 |
| Contract object: plasa metalica buzau 3.7*100*200*5000 | ||||||
| DA41252965 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 24.09.2026 | 3,182 |
| Contract object: panou gard zincat 3.9 1200x2500 | ||||||
| DA41242284 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44313000-7 | 23.09.2026 | 576 |
| Contract object: plasa ondulata otel | ||||||
| DA41229192 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 44313000-7 | 21.09.2026 | 5,827 |
| Contract object: plasa de buzau | ||||||
| DA41221967 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44313000-7 | 21.09.2026 | 455 |
| Contract object: plasa sudata 4x100x100x2000x5000 | ||||||
| DA41217656 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 21.09.2026 | 235 |
| Contract object: mat. de constructii pt. reparatii la sediul sistem sivita - galati | ||||||
| DA41213869 | COMPANIA DE APA ARAD SA CUI: 1683483 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44313000-7 | 18.09.2026 | 2,070 |
| Contract object: plasa sudata 10mm cu ochiuri 10x10cm | ||||||
| DA41215369 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44313000-7 | 18.09.2026 | 558 |
| Contract object: plasa metalica tip buzau 4 mm | ||||||
| DA41213135 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 18.09.2026 | 112 |
| Contract object: plasa gard sudata zincata 1x25m | ||||||
| DA41204004 | COMUNA SICULA CUI: 3519046 | COTA GSCD SRL CUI: 43699949 | furnizare | 44313000-7 | 17.09.2026 | 16,800 |
| Contract object: achizitionare plasa sudata | ||||||
| DA41201936 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44313000-7 | 17.09.2026 | 312 |
| Contract object: plasa gard zn.1500x50x1.9 sul | ||||||
| DA41193785 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44313000-7 | 16.09.2026 | 8,500 |
| Contract object: plasa buzau 8mm 10x10 | ||||||
| DA41193930 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44313000-7 | 16.09.2026 | 2,695 |
| Contract object: plasa bordurata 2000x2500 | ||||||
- 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