| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41276342 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 29.09.2026 | 85 |
| Contract object: carabina ol zincata m4 cd061a04u_100 | ||||||
| DA41277561 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ARABESQUE SRL CUI: 5340801 | furnizare | 44322000-3 | 29.09.2026 | 251 |
| Contract object: colier pvc comtec 2000, 300 x 3,5 mm | ||||||
| DA41255052 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ICT SMART SOLUTIONS SRL CUI: 44599166 | furnizare | 44322000-3 | 28.09.2026 | 6,650 |
| Contract object: tub contractabil la rece realizat din cauciuc epdm | ||||||
| DA41268158 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 44322000-3 | 25.09.2026 | 11,170 |
| Contract object: husa cabluri endoscop/ camera/ cabluri video/ artroscopie/ laparoscopie/ foliodrape/ camera cover | ||||||
| DA41246973 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FIBER MARKET SRL CUI: 37302733 | furnizare | 44322000-3 | 23.09.2026 | 2,384 |
| Contract object: derulator cablu | ||||||
| DA41212353 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 44322000-3 | 22.09.2026 | 33,190 |
| Contract object: consumabile si conectica de resortul sci | ||||||
| DA41232165 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 44322000-3 | 22.09.2026 | 416 |
| Contract object: cabluri si accesorii | ||||||
| DA41232222 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 44322000-3 | 22.09.2026 | 630 |
| Contract object: cabluri si accesorii | ||||||
| DA41214205 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 44322000-3 | 21.09.2026 | 290 |
| Contract object: canal cablu 60x60 mm | ||||||
| DA41200403 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44322000-3 | 16.09.2026 | 3,924 |
| Contract object: achizitie tambur pentru cablu | ||||||
| DA41162603 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 44322000-3 | 14.09.2026 | 300 |
| Contract object: canal cablu 25x25 mm | ||||||
| DA41154924 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44322000-3 | 10.09.2026 | 60 |
| Contract object: brida zincata pentru legare cablu otel de 8mm conf.referat nr.33181/10.09.2026 | ||||||
| DA41151592 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44322000-3 | 10.09.2026 | 475 |
| Contract object: cablu eeg pentru electod de ureche rosu ref 35543 p7 | ||||||
| DA41151548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44322000-3 | 10.09.2026 | 400 |
| Contract object: cablu eeg tip punte ref 35543 p6 | ||||||
| DA41151454 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44322000-3 | 10.09.2026 | 800 |
| Contract object: cablu eeg pentru electrod punte ref 35543 p5 | ||||||
| DA41150905 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44322000-3 | 10.09.2026 | 520 |
| Contract object: casca eeg mare marime 54-62 ref 35543 p2 | ||||||
| DA41150868 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44322000-3 | 10.09.2026 | 520 |
| Contract object: casca eeg medie marime 48-54 ref 35543 p1 | ||||||
| DA41120501 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 07.09.2026 | 30 |
| Contract object: canal cablu 60x40 | ||||||
| DA41120449 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 07.09.2026 | 78 |
| Contract object: canal cablu 25x40 | ||||||
| DA41120411 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 07.09.2026 | 38 |
| Contract object: canal cablu 25x16 | ||||||
| DA41117693 | GRADINITA SPIRIDUSII CUI: 4340366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 04.09.2026 | 207 |
| Contract object: pachet material diverse | ||||||
| DA41101617 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44322000-3 | 04.09.2026 | 320 |
| Contract object: ventilator 1 fan | ||||||
| DA41109407 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44322000-3 | 04.09.2026 | 1,992 |
| Contract object: adaptoare | ||||||
- 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