| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302816 | UNITATEA MILITARA 01802 CUI: 36082729 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 30.09.2026 | 669 |
| Contract object: sarma moale zincata, grosime 3 mm, colac 10 kg - lot 4 adv 1548441/17.09.2026 | ||||||
| DA41300414 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 30.09.2026 | 792 |
| Contract object: lot sarma | ||||||
| DA41272783 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44333000-3 | 29.09.2026 | 31,200 |
| Contract object: materiale constructii | ||||||
| DA41271143 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 28.09.2026 | 96 |
| Contract object: lot sarma | ||||||
| DA41237145 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 44333000-3 | 24.09.2026 | 1,880 |
| Contract object: sarma neagra 2 mm | ||||||
| DA41254016 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44333000-3 | 24.09.2026 | 1,818 |
| Contract object: sarma nato | ||||||
| DA41243829 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 44333000-3 | 23.09.2026 | 2,025 |
| Contract object: sarma moale neagra 1.20 mm si plasa sudata fi 8 | ||||||
| DA41249558 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44333000-3 | 23.09.2026 | 33 |
| Contract object: sarma neagra 2 | ||||||
| DA41238539 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 22.09.2026 | 189 |
| Contract object: lot sarma | ||||||
| DA41212346 | PENITENCIARUL PLOIESTI CUI: 6884453 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 22.09.2026 | 1,760 |
| Contract object: sarma concertina tip nato bto 25 cu fi 450 acreditata nato (sarma lamata de 450) | ||||||
| DA41230541 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 44333000-3 | 21.09.2026 | 476 |
| Contract object: sarma de legat | ||||||
| DA41228492 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 21.09.2026 | 190 |
| Contract object: lot sarma | ||||||
| DA41218603 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 18.09.2026 | 123 |
| Contract object: sarma moale zincata, grosime 1.2 mm, 5 kg | ||||||
| DA41202715 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44333000-3 | 18.09.2026 | 277 |
| Contract object: sarma zincata - 2 mm , sarma neagra - 1 mm si sfoara iuta - 16 mm | ||||||
| DA41214448 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 44333000-3 | 18.09.2026 | 84 |
| Contract object: sarma sudura 3mm ra 17201 /324 df 18141 | ||||||
| DA41199981 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44333000-3 | 16.09.2026 | 31 |
| Contract object: achizitie sarma neagra 1,2 mm | ||||||
| DA41195457 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 44333000-3 | 16.09.2026 | 263 |
| Contract object: sarma sg2 | ||||||
| DA41171317 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 44333000-3 | 16.09.2026 | 2,865 |
| Contract object: sarma concertina diametru 450mm / 3 clipsuri/ 56 spirale/10m util tip nato, bto 25 | ||||||
| DA41183872 | COMPANIA DE APA ARAD SA CUI: 1683483 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44333000-3 | 15.09.2026 | 66 |
| Contract object: sarma neagra 1.18mm | ||||||
| DA41157638 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 14.09.2026 | 68 |
| Contract object: sarma moale zincata, grosime 3 mm | ||||||
| DA41166642 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | RD 96 PLUS SRL CUI: 24861903 | furnizare | 44333000-3 | 11.09.2026 | 5,127 |
| Contract object: sarma moale neagra bobinata diam 3,20 mm | ||||||
| DA41164595 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 11.09.2026 | 380 |
| Contract object: lot sarma | ||||||
| DA41165073 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44333000-3 | 11.09.2026 | 4,480 |
| Contract object: furnizare concertina nato bt025 450mm -adv1537671 | ||||||
| DA41153492 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44333000-3 | 11.09.2026 | 58 |
| Contract object: achizitie sarma neagra | ||||||
| DA41159237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44333000-3 | 10.09.2026 | 27 |
| Contract object: smz 0.8 sarma zincata/cleste patent tip a maner bicolor 6 | ||||||
- 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