| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285025 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44411100-5 | 30.09.2026 | 8,177 |
| Contract object: robineti cu sfera si trecere fonta | ||||||
| DA41302956 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 296 |
| Contract object: robineti si vane. | ||||||
| DA41303075 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 16 |
| Contract object: robineti si vane. | ||||||
| DA41299430 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 44411100-5 | 30.09.2026 | 109 |
| Contract object: robinet herz de golire cu racord portfurtun 3/4 | ||||||
| DA41294480 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | IANYS PRODCOM SRL CUI: 8486837 | furnizare | 44411100-5 | 30.09.2026 | 1,089 |
| Contract object: diverse materiale de reparatii - comanda ferma | ||||||
| DA41297457 | COMUNA OCOLIS CUI: 4561910 | AGROLIV SRL CUI: 6761027 | furnizare | 44411100-5 | 30.09.2026 | 147 |
| Contract object: baterie lavoar tm dl-8381-b12 | ||||||
| DA41284877 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALFOR IDEAL SRL CUI: 45798230 | furnizare | 44411100-5 | 30.09.2026 | 464 |
| Contract object: baterii oficiu | ||||||
| DA41284897 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALFOR IDEAL SRL CUI: 45798230 | furnizare | 44411100-5 | 30.09.2026 | 3,436 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41291237 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | METAREG COM SRL CUI: 5093728 | furnizare | 44411100-5 | 30.09.2026 | 136 |
| Contract object: baterie stativa | ||||||
| DA41294216 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 369 |
| Contract object: bat.ferro vasto lavoar bva2 | ||||||
| DA41294217 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 126 |
| Contract object: bat.ferro ritto lavoar pipa mobila 16cm btr2a | ||||||
| DA41291004 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44411100-5 | 29.09.2026 | 50 |
| Contract object: robinet trecere | ||||||
| DA41289841 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44411100-5 | 29.09.2026 | 3,550 |
| Contract object: robinet sferic de colt cu olandeza pe | ||||||
| DA41289917 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 29.09.2026 | 682 |
| Contract object: pachet baterii lavoar | ||||||
| DA41279690 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44411100-5 | 29.09.2026 | 219 |
| Contract object: baterie monocomanda dus | ||||||
| DA41284790 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPACT SRL CUI: 14004410 | furnizare | 44411100-5 | 29.09.2026 | 128 |
| Contract object: bat lav hypo bel2 sr | ||||||
| DA41278790 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 29.09.2026 | 1,470 |
| Contract object: kit robineti colt tur+retur1/2, robinet cu bila 1/2 | ||||||
| DA41282161 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 29.09.2026 | 694 |
| Contract object: armatura set rezervor wc ceramica | ||||||
| DA41276390 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ADCRIST PROD SRL CUI: 5753069 | furnizare | 44411100-5 | 29.09.2026 | 290 |
| Contract object: robinet cismea, r-799 | ||||||
| DA41280315 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44411100-5 | 28.09.2026 | 481 |
| Contract object: robinete | ||||||
| DA41270894 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALFOR IDEAL SRL CUI: 45798230 | furnizare | 44411100-5 | 28.09.2026 | 48,211 |
| Contract object: pachet materiale intretinere | ||||||
| DA41266228 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 44411100-5 | 28.09.2026 | 270 |
| Contract object: baterie lavoar cu senzor | ||||||
| DA41271635 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 97 |
| Contract object: robinet coltar cu bila si maneta metalica pn10 1.2x1.2 inch ferro z1212k | ||||||
| DA41271639 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 74 |
| Contract object: robinet coltar cu bila filtru si maneta pn10 1.2x3.4 inch ferro z1234kf | ||||||
| DA41271653 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 119 |
| Contract object: robinet coltar cu bila filtru si maneta pn10 1.2x3.8 inch ferro z1238kf | ||||||
- 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