| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41279925 | COMUNA CAMIN CUI: 14981473 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 29.09.2026 | 1,612 |
| Contract object: fierarie | ||||||
| DA41221710 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44316000-8 | 23.09.2026 | 66 |
| Contract object: otel beton tip b500c realizat din otel carbon cu profil striat si laminat la cald 8 cu lungimea de | ||||||
| DA41212238 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44316000-8 | 18.09.2026 | 642 |
| Contract object: pachet gratare | ||||||
| DA41198319 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44316000-8 | 17.09.2026 | 675 |
| Contract object: pachet produse feronarie | ||||||
| DA41140024 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | LARTE TOSCANA PLAST SRL CUI: 30815260 | furnizare | 44316000-8 | 09.09.2026 | 2,900 |
| Contract object: mana curenta | ||||||
| DA41059225 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 27.08.2026 | 326 |
| Contract object: fierarie | ||||||
| DA41053919 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44316000-8 | 27.08.2026 | 227 |
| Contract object: otel beton b500c | ||||||
| DA40896021 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316000-8 | 29.07.2026 | 443 |
| Contract object: fierarie | ||||||
| DA40894507 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44316000-8 | 28.07.2026 | 5,515 |
| Contract object: cumparare directa | ||||||
| DA40882590 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44316000-8 | 24.07.2026 | 7,725 |
| Contract object: gratar scurgere fonta d400 | ||||||
| DA40869118 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44316000-8 | 22.07.2026 | 7,432 |
| Contract object: gratar/geiger fonta dext 1020x561,hext100,d400 | ||||||
| DA40731139 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44316000-8 | 30.06.2026 | 160 |
| Contract object: pachet produse feronarie | ||||||
| DA40696716 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 25.06.2026 | 444 |
| Contract object: fierarie | ||||||
| DA40576942 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 44316000-8 | 08.06.2026 | 8,207 |
| Contract object: achizitie tevi si accesorii gard | ||||||
| DA40557960 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44316000-8 | 05.06.2026 | 7,725 |
| Contract object: gratar scurgere fonta d400 | ||||||
| DA40495139 | COMUNA PETRESTI CUI: 3963650 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 28.05.2026 | 518 |
| Contract object: fierarie | ||||||
| DA40482080 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 26.05.2026 | 407 |
| Contract object: 44316000-8 fierarie (rev.2) | ||||||
| DA40369584 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 13.05.2026 | 708 |
| Contract object: fierarie | ||||||
| DA40382515 | UNITATEA MILITARA NR01517 CUI: 4447371 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44316000-8 | 13.05.2026 | 669 |
| Contract object: materiale securizare | ||||||
| DA40274093 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44316000-8 | 29.04.2026 | 95 |
| Contract object: pachet produse feronarie | ||||||
| DA40251026 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316000-8 | 27.04.2026 | 355 |
| Contract object: fierarie | ||||||
| DA40098519 | COMUNA CAPLENI CUI: 3963625 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 31.03.2026 | 826 |
| Contract object: fierarie | ||||||
| DA40110828 | COMUNA PETRESTI CUI: 3963650 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 31.03.2026 | 481 |
| Contract object: fierarie | ||||||
| DA40094873 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 30.03.2026 | 472 |
| Contract object: fierarie | ||||||
- 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