| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264208 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44410000-7 | 30.09.2026 | 1,726 |
| Contract object: pachet materiale functionale | ||||||
| DA41295073 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44410000-7 | 30.09.2026 | 2,791 |
| Contract object: articole sanitare | ||||||
| DA41294816 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44410000-7 | 30.09.2026 | 422 |
| Contract object: achizitie articole baie si bucatarie | ||||||
| DA41291094 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44410000-7 | 29.09.2026 | 48 |
| Contract object: oglinda baie 50*70 | ||||||
| DA41285080 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | MAX SRL CUI: 3697680 | furnizare | 44410000-7 | 29.09.2026 | 1,572 |
| Contract object: materiale sanitare | ||||||
| DA41282293 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 29.09.2026 | 1,199 |
| Contract object: receptor para dus | ||||||
| DA41281738 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVANS 93 SRL CUI: 5147933 | furnizare | 44410000-7 | 29.09.2026 | 243 |
| Contract object: articole sanitare - baterie lavoar cabinet orl, ginecologie | ||||||
| DA41279959 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44410000-7 | 28.09.2026 | 2,126 |
| Contract object: pachet articole baie si bucatarie cepc | ||||||
| DA41277724 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44410000-7 | 28.09.2026 | 187 |
| Contract object: pachet utilare bucatarie | ||||||
| DA41279719 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 44410000-7 | 28.09.2026 | 6,607 |
| Contract object: materiale bucatarie | ||||||
| DA41272755 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MIREGA-OVIDIU SRL CUI: 22160991 | furnizare | 44410000-7 | 28.09.2026 | 1,000 |
| Contract object: sticla securizata transparenta | ||||||
| DA41269047 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44410000-7 | 28.09.2026 | 661 |
| Contract object: suport pentru hartie igienica, cu montare pe perete, inox satinat | ||||||
| DA41261110 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44410000-7 | 25.09.2026 | 939 |
| Contract object: rezervor semi-inaltime wc | ||||||
| DA41266117 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 25.09.2026 | 55 |
| Contract object: mec.wc ec. alim.lat. 3l/6l 2 mwgt | ||||||
| DA41240731 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SAT AN SRL CUI: 5279667 | furnizare | 44410000-7 | 25.09.2026 | 2,731 |
| Contract object: numeinitiala tataluiprenumeprenume 2 avramgsamelienicola barirrafael bogoselvisamuelkev | ||||||
| DA41263727 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 25.09.2026 | 2,160 |
| Contract object: pachet 1244437 | ||||||
| DA41238121 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | REAL-CRIS SRL CUI: 11456976 | furnizare | 44410000-7 | 24.09.2026 | 330 |
| Contract object: tocator din inox 40x30cm cu margine de fixare, antiderapant | ||||||
| DA41244549 | UNITATEA MILITARA 01016 CUI: 32537534 | FITOMAG SRL CUI: 30712485 | furnizare | 44410000-7 | 23.09.2026 | 17,188 |
| Contract object: 356 | ||||||
| DA41251195 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 23.09.2026 | 426 |
| Contract object: material pt reparatii sanitare | ||||||
| DA41241290 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SAT AN SRL CUI: 5279667 | furnizare | 44410000-7 | 23.09.2026 | 198 |
| Contract object: samus expressor espressimo silver | ||||||
| DA41233554 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44410000-7 | 22.09.2026 | 3,500 |
| Contract object: furtun dus inox extensibil 1.5-1.75 | ||||||
| DA41233631 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44410000-7 | 22.09.2026 | 1,250 |
| Contract object: baterii | ||||||
| DA41216726 | UNITATEA MILITARA 01512 CUI: 4241117 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44410000-7 | 22.09.2026 | 471 |
| Contract object: cornier 30*30*3 | ||||||
| DA41227919 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | REAL-CRIS SRL CUI: 11456976 | furnizare | 44410000-7 | 22.09.2026 | 440 |
| Contract object: tocator din inox 40x30cm cu margine de fixare, antiderapant | ||||||
| DA41228427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MIGDAL SRL CUI: 15824981 | furnizare | 44410000-7 | 22.09.2026 | 372 |
| Contract object: pachet articole sanitare - ctf brebenel | ||||||
- 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