| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087814 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CLEMANS SRL CUI: 130744 | furnizare | 44425300-8 | 01.09.2026 | 330 |
| Contract object: placa cauciuc 5mm fara insertie....20 kg | ||||||
| DA41020150 | TERMO PLOIESTI SRL CUI: 46877331 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 19.08.2026 | 2,000 |
| Contract object: covor cauciuc nbr economic 4x1200 - pram mta | ||||||
| DA41010226 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44425300-8 | 19.08.2026 | 362 |
| Contract object: cauciuc panzat 0 4 mm, 20-25 kg | ||||||
| DA40988752 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | furnizare | 44425300-8 | 13.08.2026 | 11,635 |
| Contract object: set benzi nomex calandru industrial de rufe (set original; 11 buc.) | ||||||
| DA40958524 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 44425300-8 | 07.08.2026 | 533 |
| Contract object: covor cauciuc sbr cu 2 ins 8*1200mm ra 14456 / 264 df 14587 | ||||||
| DA40933929 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 04.08.2026 | 3,688 |
| Contract object: banda transportoare cauciuc 120x10mm x 3 insertii x 22500mm | ||||||
| DA40863854 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 44425300-8 | 22.07.2026 | 4,199 |
| Contract object: benzi de cauciuc | ||||||
| DA40842580 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44425300-8 | 17.07.2026 | 1,761 |
| Contract object: silicone buffle seals | ||||||
| DA40838094 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 16.07.2026 | 423 |
| Contract object: covor cauciuc epdm 5x1200 | ||||||
| DA40747877 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44425300-8 | 02.07.2026 | 1,586 |
| Contract object: covor cauciuc 3x1200mm rola 10m | ||||||
| DA40744296 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 01.07.2026 | 702 |
| Contract object: pachet cauciuc epdm (304/cm, 120kg/m3, negru) spongios 15x1000x2000 | ||||||
| DA40437893 | APA SERV SA CUI: 22224874 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 20.05.2026 | 450 |
| Contract object: covor cauciuc sbr 5 mm | ||||||
| DA40284816 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 44425300-8 | 30.04.2026 | 5,040 |
| Contract object: pachet covor cauciuc sbr conform oferta 19936 | ||||||
| DA40229556 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 44425300-8 | 22.04.2026 | 960 |
| Contract object: sistem de protejare pacient membre inferioare/superioare | ||||||
| DA40143623 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 44425300-8 | 06.04.2026 | 827 |
| Contract object: pachet piese auto (set stergatoare+set senzor placute frana spate) | ||||||
| DA40094629 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44425300-8 | 31.03.2026 | 710 |
| Contract object: coli de cauciu | ||||||
| DA40080808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 44425300-8 | 31.03.2026 | 441 |
| Contract object: folie plastic pt dispozitiv muscat panoramic 4x2.5 cm schulzer | ||||||
| DA40101185 | COMPANIA APA BRASOV SA CUI: 1096128 | DINADICA INSTAL SRL CUI: 29502730 | furnizare | 44425300-8 | 30.03.2026 | 14,680 |
| Contract object: banda cauciuc cu insertie tip cremaliera | ||||||
| DA39982043 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44425300-8 | 11.03.2026 | 28 |
| Contract object: elastice bani 5.0 mm, diametru 100 mm, 1kg/punga evoffice | ||||||
| DA39868490 | TRANSLOC SA CUI: 10682703 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 44425300-8 | 20.02.2026 | 4,195 |
| Contract object: cheder exterior usa - solaris | ||||||
| DA39862856 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44425300-8 | 19.02.2026 | 3,450 |
| Contract object: banda pvc, autoadeziva si antiderapanta pt scarimm,23mm, gri | ||||||
| DA39859976 | TRIBUNALUL SATU MARE CUI: 3963897 | INFOCENTER SRL CUI: 7559248 | furnizare | 44425300-8 | 19.02.2026 | 9 |
| Contract object: elastice bani 100gr | ||||||
| DA39821425 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | IKOSAR SRL CUI: 4998435 | furnizare | 44425300-8 | 12.02.2026 | 16,859 |
| Contract object: benzi cauciuc ikosar rs 883 | ||||||
| DA39796494 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | IKOSAR SRL CUI: 4998435 | furnizare | 44425300-8 | 09.02.2026 | 1,270 |
| Contract object: banda transportoare bt 600 x 3220 | ||||||
| DA39781243 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44425300-8 | 05.02.2026 | 130 |
| Contract object: covor cauciuc 2mm si adeziv loctite 406 | ||||||
- 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