| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839771 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | VTZ DEZVOLTARE GROUP SRL CUI: 34098060 | furnizare | 44423340-6 | 16.07.2026 | 3,130 |
| Contract object: cablu otel zincat d=10mm | ||||||
| DA40548621 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | servicii | 44423340-6 | 08.06.2026 | 1,232 |
| Contract object: pachet materiale de constructie | ||||||
| DA40328043 | UM 02542 CUI: 4297711 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44423340-6 | 07.05.2026 | 178 |
| Contract object: sufa tractiune 3mm cu izolatie (100ml) | ||||||
| DA40328105 | UM 02542 CUI: 4297711 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44423340-6 | 07.05.2026 | 91 |
| Contract object: intinzator sufa 14 | ||||||
| DA40133813 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 44423340-6 | 06.04.2026 | 4,994 |
| Contract object: ocheti m8 - m42 | ||||||
| DA40064213 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44423340-6 | 24.03.2026 | 1,470 |
| Contract object: pachet produse ancorare | ||||||
| DA39858800 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44423340-6 | 19.02.2026 | 839 |
| Contract object: sufa ochet ochet 18x5m | ||||||
| DA39796283 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | JET LOGISTIC PITESTI SRL CUI: 29271946 | furnizare | 44423340-6 | 09.02.2026 | 580 |
| Contract object: cablu tractare d-8mm,l15m | ||||||
| DA39640513 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 26.01.2026 | 73 |
| Contract object: ochet mama filetat. zincat m12 | ||||||
| DA39692703 | CERONAV CUI: 15566688 | V&V MARITIME SRL CUI: 36735178 | furnizare | 44423340-6 | 26.01.2026 | 3,525 |
| Contract object: inlocuire si montaj cablu actionare la distanta barca salvare ceronav 8 | ||||||
| DA39257806 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 13.11.2025 | 239 |
| Contract object: brida zincata m6 | ||||||
| DA38882921 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423340-6 | 17.09.2025 | 21 |
| Contract object: brida metalica | ||||||
| DA38882931 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423340-6 | 17.09.2025 | 17 |
| Contract object: brida metalica | ||||||
| DA38882951 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423340-6 | 17.09.2025 | 62 |
| Contract object: carabina metalica | ||||||
| DA38795036 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 09.09.2025 | 43 |
| Contract object: pachet cablu si bride | ||||||
| DA38735881 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 25.08.2025 | 77 |
| Contract object: brida zincata m10 | ||||||
| DA38692710 | ORASUL PREDEAL CUI: 4580423 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44423340-6 | 13.08.2025 | 683 |
| Contract object: brida cablu 4 mm si cablu otel 4 mm 200m | ||||||
| DA38429939 | UM 0930 OCHIURI CUI: 18252132 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44423340-6 | 27.06.2025 | 1,381 |
| Contract object: accesorii prindere | ||||||
| DA38238445 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | furnizare | 44423340-6 | 30.05.2025 | 850 |
| Contract object: pachet materiale de constructie | ||||||
| DA38097025 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423340-6 | 13.05.2025 | 62 |
| Contract object: carabina cu clapa 8x80mm lt76788 | ||||||
| DA37570567 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 28.02.2025 | 4,000 |
| Contract object: terminal din inox pentru prinderea cablului pe stalpi | ||||||
| DA37301920 | SALUBRIS SA CUI: 14816433 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 21.01.2025 | 2,200 |
| Contract object: carlig cu inel autobloc. ol aliat. 8.to | ||||||
| DA36996049 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 25.11.2024 | 75 |
| Contract object: id011a03a brida zincata m3 | ||||||
| DA36456334 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 05.09.2024 | 40 |
| Contract object: pachet cablu+brida | ||||||
| DA36418713 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44423340-6 | 02.09.2024 | 1,158 |
| Contract object: pachet chingi+ sigurante | ||||||
- 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