| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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. | ||||||
| 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 | ||||||
| DA41294507 | RAJA SA CUI: 1890420 | TRITON SRL CUI: 7424364 | furnizare | 44316510-6 | 30.09.2026 | 376 |
| Contract object: amortizor hidraulic d603 | ||||||
| DA41297222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44316510-6 | 30.09.2026 | 107 |
| Contract object: articole de feronerie- ctf grigorescu | ||||||
| DA41297366 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | THIRARD BALCANI SRL CUI: 26505236 | furnizare | 44316510-6 | 30.09.2026 | 1,013 |
| Contract object: furnizare si montaj yale tip penitenciar | ||||||
| DA41288317 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 44316510-6 | 30.09.2026 | 153 |
| Contract object: maner+ sild tolosa | ||||||
| DA41288890 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 44316510-6 | 30.09.2026 | 153 |
| Contract object: maner+ sild tolosa | ||||||
| DA41289371 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 44316510-6 | 30.09.2026 | 134 |
| Contract object: cilindru sig ampr | ||||||
| DA41289422 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 44316510-6 | 30.09.2026 | 154 |
| Contract object: butuc 40x60 | ||||||
| DA41289484 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 44316510-6 | 30.09.2026 | 81 |
| Contract object: butuc 50x50 | ||||||
| DA41295149 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERMO FAN SRL CUI: 15287713 | furnizare | 44316510-6 | 30.09.2026 | 1,700 |
| Contract object: maner usa | ||||||
| DA41292000 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 44316510-6 | 30.09.2026 | 12,897 |
| Contract object: pachet materiale | ||||||
| DA41295381 | ECOSERV SIG SRL CUI: 28696329 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 30.09.2026 | 745 |
| Contract object: pachet produse feronerie | ||||||
| DA41267942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 260 |
| Contract object: articole de feronerie comp ad.tiv - b.09.26.-f | ||||||
| DA41281714 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 98 |
| Contract object: cilindri siguranta | ||||||
| DA41274564 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 29.09.2026 | 3,200 |
| Contract object: feronerie | ||||||
| DA41284525 | ORASUL PANTELIMON CUI: 4420759 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 68 |
| Contract object: pachet feronerie conf of 104605482 | ||||||
| DA41281359 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 2,931 |
| Contract object: butuc yala pt usa termopan | ||||||
| DA41283797 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 29.09.2026 | 644 |
| Contract object: piese si materale | ||||||
| DA41276134 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 44316510-6 | 29.09.2026 | 205 |
| Contract object: cilindru 72mm descentrat 26-36 | ||||||
| DA41276157 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 44316510-6 | 29.09.2026 | 806 |
| Contract object: cilindru 92 mm centrat cu amprenta si 4 chei | ||||||
| DA41276219 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 44316510-6 | 29.09.2026 | 641 |
| Contract object: broasca ingropata y90 zi 035-34 | ||||||
| DA41280749 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 28.09.2026 | 58 |
| Contract object: maner usa cu rozeta | ||||||
- 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