| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304339 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44500000-5 | 30.09.2026 | 541 |
| Contract object: pachet chei | ||||||
| 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 | ||||||
| DA41292469 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 30.09.2026 | 104 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||||
| DA41292591 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 30.09.2026 | 25 |
| Contract object: surub 5.5*60 autof csp hex | ||||||
| DA41291153 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 30.09.2026 | 110 |
| Contract object: pachet intretinere | ||||||
| DA41293158 | MUNICIPIUL REGHIN CUI: 3675258 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 30.09.2026 | 701 |
| Contract object: pachet de intretinere comp administrativ | ||||||
| DA41292838 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 133 |
| Contract object: pachet de intretinere | ||||||
| DA41288820 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 419 |
| Contract object: scule si incuietori | ||||||
| DA41288857 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 686 |
| Contract object: incuietori | ||||||
| DA41284694 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 2,327 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi | ||||||
| DA41285873 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 737 |
| Contract object: pachet de intretinere | ||||||
| DA41287832 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 871 |
| Contract object: bunuri intretinere si functionare | ||||||
| DA41285236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 44500000-5 | 29.09.2026 | 605 |
| Contract object: achizitie scara metalica pentru css sf nicolae | ||||||
| DA41284751 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | METAREG COM SRL CUI: 5093728 | servicii | 44500000-5 | 29.09.2026 | 1,547 |
| Contract object: pachet de intretinere | ||||||
| DA41280188 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 394 |
| Contract object: materiale intretinere | ||||||
| DA41278304 | COMUNA FARAGAU CUI: 4765596 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 28.09.2026 | 153 |
| Contract object: achizitie pachet de intretinere, comuna faragau, judetul mures | ||||||
| DA41278096 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44500000-5 | 28.09.2026 | 615 |
| Contract object: bosch set de fixare in beton + 25 dibluri | ||||||
| DA41275969 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 44500000-5 | 28.09.2026 | 25 |
| Contract object: e000-072 - pensula 70 | ||||||
| DA41276028 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 28.09.2026 | 354 |
| Contract object: pachet de intretinere | ||||||
| DA41273580 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 28.09.2026 | 86 |
| Contract object: pachet de intretinere | ||||||
| DA41264511 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 28.09.2026 | 50 |
| Contract object: cilindru (butuc) excentrc 90mm 5 chei | ||||||
| DA41260074 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 25.09.2026 | 62 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||||
| DA41270836 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 25.09.2026 | 6,461 |
| Contract object: pachet de intretinere pentru spital mun. reghin | ||||||
| DA41266825 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44500000-5 | 25.09.2026 | 64 |
| Contract object: pachet (2 buc) 1019104 surubelnita dreapta 2x10x250 | ||||||
| DA41267126 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44500000-5 | 25.09.2026 | 549 |
| Contract object: pachet echipament service 63600 | ||||||
- 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