| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302004 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44334000-0 | 30.09.2026 | 2,928 |
| Contract object: pachet profile metalice | ||||||
| DA41301563 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44334000-0 | 30.09.2026 | 1,096 |
| Contract object: fier striat 8mm/fier striat 10 mm/sarma | ||||||
| DA41294612 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44334000-0 | 30.09.2026 | 727 |
| Contract object: profil trecere al s64, 490mm, 0,93m | ||||||
| DA41287427 | APA SERV VALEA JIULUI SA CUI: 7392416 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44334000-0 | 30.09.2026 | 1,216 |
| Contract object: cornier 30 x 30 x 3 | ||||||
| DA41295288 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BPT-MOULDS MANUFACTURING SRL CUI: 41359487 | furnizare | 44334000-0 | 30.09.2026 | 2,094 |
| Contract object: materiale pentru expozitia de arhitectura | ||||||
| DA41291939 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | RACOMET SRL CUI: 7456790 | furnizare | 44334000-0 | 29.09.2026 | 273 |
| Contract object: cornier , rotund , teava | ||||||
| DA41280271 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44334000-0 | 29.09.2026 | 74 |
| Contract object: profil aluminiu de trecere autoadeziv argintiu 2.7 m | ||||||
| DA41289520 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 29.09.2026 | 391 |
| Contract object: profil laminat inp 120 | ||||||
| DA41282425 | GRADINITA NR 229 CUI: 4316309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 28.09.2026 | 809 |
| Contract object: pachet material diverse | ||||||
| DA41272918 | APA SERV VALEA JIULUI SA CUI: 7392416 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44334000-0 | 28.09.2026 | 265 |
| Contract object: lat 40 x 5 | ||||||
| DA41276288 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44334000-0 | 28.09.2026 | 1,666 |
| Contract object: materiale intretinere | ||||||
| DA41265981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44334000-0 | 28.09.2026 | 90 |
| Contract object: pachet diverse materiale - cpvi casa chris | ||||||
| DA41271291 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | LED ZONE SRL CUI: 38622230 | furnizare | 44334000-0 | 25.09.2026 | 375 |
| Contract object: profil/banda led cinema victoria | ||||||
| DA41268787 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | CASTILIO SRL CUI: 15848735 | furnizare | 44334000-0 | 25.09.2026 | 2,821 |
| Contract object: plinta pentru pc | ||||||
| DA41265234 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ARABESQUE SRL CUI: 5340801 | furnizare | 44334000-0 | 25.09.2026 | 509 |
| Contract object: cornier otel, 50 x 50 x 4 mm | ||||||
| DA41264925 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44334000-0 | 25.09.2026 | 4,512 |
| Contract object: unp 120 | ||||||
| DA41262801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44334000-0 | 24.09.2026 | 324 |
| Contract object: profil aluminiu 300cm | ||||||
| DA41262160 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | H METAL SRL CUI: 15465080 | furnizare | 44334000-0 | 24.09.2026 | 3,360 |
| Contract object: profil laminat otel heb 140 mm s355j2 | ||||||
| DA41261036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44334000-0 | 24.09.2026 | 2,430 |
| Contract object: profil aluminiu 300cm | ||||||
| DA41260631 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | furnizare | 44334000-0 | 24.09.2026 | 5,225 |
| Contract object: platbanda laminata 70x10; profil unp laminat 50, 65, 80 otel rotund fi=20mm-60 mm olc 45 | ||||||
| DA41252037 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44334000-0 | 24.09.2026 | 922 |
| Contract object: profile metalice, oteluri, platbanda, tevi patrate | ||||||
| DA41254117 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44334000-0 | 24.09.2026 | 59 |
| Contract object: profile metalice, oteluri, platbanda, tevi patrate | ||||||
| DA41242599 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44334000-0 | 23.09.2026 | 4,085 |
| Contract object: pachet tamplarie pvc | ||||||
| DA41250535 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44334000-0 | 23.09.2026 | 1,952 |
| Contract object: profil i 200 mm | ||||||
| DA41242370 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44334000-0 | 23.09.2026 | 43 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
- 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