| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305398 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44531510-9 | 30.09.2026 | 344 |
| Contract object: suruburi | ||||||
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
| DA41298124 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 400 |
| Contract object: conexpand 16*200mm | ||||||
| DA41298058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 420 |
| Contract object: conexpand 8*100mm | ||||||
| DA41297936 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 310 |
| Contract object: conexpand 6*100mm | ||||||
| DA41297868 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 1,510 |
| Contract object: conexpand 16*120 mm | ||||||
| DA41297646 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 710 |
| Contract object: conexpand 12*100 mm | ||||||
| DA41296027 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 600 |
| Contract object: conexpand 10*100mm | ||||||
| DA41300636 | COMUNA BOGDA CUI: 5313327 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 3,491 |
| Contract object: pachet scule | ||||||
| DA41304663 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44512910-4 | 30.09.2026 | 89 |
| Contract object: burghiu beton | ||||||
| DA41302549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||||
| DA41304566 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44530000-4 | 30.09.2026 | 893 |
| Contract object: dispozitive de fixare | ||||||
| DA41302223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531520-2 | 30.09.2026 | 34 |
| Contract object: surub | ||||||
| DA41302165 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531100-2 | 30.09.2026 | 230 |
| Contract object: diblu universal lung cu surub | ||||||
| DA41304218 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44510000-8 | 30.09.2026 | 3,011 |
| Contract object: pachet diverse consumabile | ||||||
| DA41304339 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44500000-5 | 30.09.2026 | 541 |
| Contract object: pachet chei | ||||||
| DA41304354 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44512200-4 | 30.09.2026 | 229 |
| Contract object: pachet diversi clesti | ||||||
| DA41300111 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44512000-2 | 30.09.2026 | 41 |
| Contract object: foarfeca de tuns gard viu | ||||||
| DA41295170 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44531400-5 | 30.09.2026 | 422 |
| Contract object: inel schela si diblu | ||||||
| DA41304093 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 44500000-5 | 30.09.2026 | 7,800 |
| Contract object: suport stingator pentru pardoseala, tip p3, p4, p6, sm6, g2, g5 | ||||||
| DA41303968 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 44512000-2 | 30.09.2026 | 729 |
| Contract object: cleste pentru borduri si pavaje- r814 | ||||||
| DA41297865 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44511000-5 | 30.09.2026 | 330 |
| Contract object: menghina | ||||||
| DA41301234 | COMUNA SFANTU GHEORGHE CUI: 4793880 | SELECT AUTO SRL CUI: 15427655 | furnizare | 44510000-8 | 30.09.2026 | 481 |
| Contract object: tava de ulei pentru camioane si utilaje | ||||||
| DA41303883 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44520000-1 | 30.09.2026 | 340 |
| Contract object: broaste pentru usi | ||||||
- 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