| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103157 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | INSULA ENERGIEI SRL CUI: 23522054 | furnizare | 44461000-9 | 03.09.2026 | 1,520 |
| Contract object: stalpi de sustinere pentru vita de vie | ||||||
| DA40888333 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 44461000-9 | 28.07.2026 | 32,724 |
| Contract object: tutori din lemn strunjit | ||||||
| DA40878443 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44461000-9 | 23.07.2026 | 308 |
| Contract object: pachet diverse articole | ||||||
| DA40849362 | SEPSI T-EPTO SRL CUI: 39716308 | BLACKBULL COM RO BUSINESS SRL CUI: 27875059 | furnizare | 44461000-9 | 21.07.2026 | 10,475 |
| Contract object: cofraje constructii | ||||||
| DA40646352 | ORAS TITU CUI: 4402590 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 44461000-9 | 17.06.2026 | 3,750 |
| Contract object: stalp de sustinere din otel 3m h | ||||||
| DA40514107 | COMUNA CHIAJNA CUI: 4364527 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44461000-9 | 29.05.2026 | 4,200 |
| Contract object: stalpi de sustinere | ||||||
| DA40507890 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44461000-9 | 28.05.2026 | 3,009 |
| Contract object: achizitie elemente confectionat gard | ||||||
| DA40006489 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | servicii | 44461000-9 | 18.03.2026 | 22,500 |
| Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare | ||||||
| DA39156411 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | furnizare | 44461000-9 | 28.10.2025 | 2,500 |
| Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare | ||||||
| DA39111767 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CLARITECH SRL CUI: 15198950 | furnizare | 44461000-9 | 22.10.2025 | 17,343 |
| Contract object: furnizare, transport si montaj suporti sustinere senzori de masura calitate aer | ||||||
| DA39116734 | COMUNA CHIAJNA CUI: 4364527 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44461000-9 | 21.10.2025 | 6,747 |
| Contract object: stalpi indicatoare rutiere | ||||||
| DA38865628 | COMUNA BOSANCI CUI: 4244156 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 44461000-9 | 16.09.2025 | 1,977 |
| Contract object: pachet indicatoare rutiere + stalpi de sustinere | ||||||
| DA38733443 | COMUNA BOSANCI CUI: 4244156 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 44461000-9 | 22.08.2025 | 1,037 |
| Contract object: pachet indicatoare rutiere + stalpi de sustinere | ||||||
| DA38729772 | ORAS TITU CUI: 4402590 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 44461000-9 | 22.08.2025 | 2,540 |
| Contract object: stalp de sustinere din otel 3m h | ||||||
| DA38727215 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | furnizare | 44461000-9 | 22.08.2025 | 60,000 |
| Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare | ||||||
| DA38721357 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | furnizare | 44461000-9 | 21.08.2025 | 35,000 |
| Contract object: stalpi metalici de sustinere sisteme de umbrire sau sisteme aeriene de ancorare | ||||||
| DA38648792 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CLARITECH SRL CUI: 15198950 | furnizare | 44461000-9 | 06.08.2025 | 11,562 |
| Contract object: furnizare, transport si montaj suporti sustinere senzori de masura calitate aer | ||||||
| DA38566266 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOROPAD SRL CUI: 18088324 | furnizare | 44461000-9 | 21.07.2025 | 395 |
| Contract object: bambus 105 cm/10-12 mm | ||||||
| DA38393536 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | DOROPAD SRL CUI: 18088324 | furnizare | 44461000-9 | 23.06.2025 | 2,681 |
| Contract object: bambus 240/20-22 mm | ||||||
| DA38289449 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | METREM BECLEAN SRL CUI: 28812563 | furnizare | 44461000-9 | 06.06.2025 | 1,314 |
| Contract object: stalp verde soft 2.5 | ||||||
| DA38211587 | TEATRUL MIC CUI: 4267036 | FABRICA DE DECORURI SRL CUI: 39734355 | furnizare | 44461000-9 | 28.05.2025 | 1,184 |
| Contract object: picioare | ||||||
| DA38221143 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44461000-9 | 28.05.2025 | 233 |
| Contract object: camasuiala | ||||||
| DA37846188 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 44461000-9 | 07.04.2025 | 2,850 |
| Contract object: tutori protectie pomi tratati | ||||||
| DA37594324 | TEATRUL MIC CUI: 4267036 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44461000-9 | 04.03.2025 | 1,495 |
| Contract object: picioare fixe | ||||||
| DA37521693 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 44461000-9 | 24.02.2025 | 92,680 |
| Contract object: stalp de sustinere, benzi prindere si catarame | ||||||
- 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