| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41274861 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 20 |
| Contract object: ruleta 5m /19mm p01 holzer | ||||||
| DA41293243 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 125 |
| Contract object: ranga 600x16mm holzer | ||||||
| DA41301458 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 30.09.2026 | 70 |
| Contract object: surub autoforant 3.9x19, inele o , ruleta | ||||||
| DA41301615 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44512000-2 | 30.09.2026 | 208 |
| Contract object: scule de mana | ||||||
| DA41298287 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44512000-2 | 30.09.2026 | 55 |
| Contract object: trafalet micofibre 240mm | ||||||
| DA41298611 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44512000-2 | 30.09.2026 | 1,083 |
| Contract object: betoniera 180l | ||||||
| DA41298675 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44512000-2 | 30.09.2026 | 50 |
| Contract object: galeata 16l | ||||||
| DA41292744 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44512000-2 | 30.09.2026 | 800 |
| Contract object: achizitie cleste knipex 300 mm | ||||||
| DA41295796 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | SMART TRADE SRL CUI: 18494225 | furnizare | 44512000-2 | 30.09.2026 | 515 |
| Contract object: diverse scule de mana | ||||||
| DA41295949 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512000-2 | 30.09.2026 | 1,790 |
| Contract object: autofiletanta dewalt | ||||||
| DA41293568 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 7 |
| Contract object: burghiu metal hss 6,5 mm bohrcarft ( ref 1350/25.09.2026) | ||||||
| DA41292971 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44512000-2 | 29.09.2026 | 3,185 |
| Contract object: cumparare directa | ||||||
| DA41292052 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 44512000-2 | 29.09.2026 | 8 |
| Contract object: panza bomfaier dubla metal 300mm/20mm | ||||||
| DA41293628 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 44512000-2 | 29.09.2026 | 2,682 |
| Contract object: suflanta frunze stihl bg 56 | ||||||
| DA41282870 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44512000-2 | 29.09.2026 | 1,611 |
| Contract object: achizitie aspirator cu tocator pe benzina | ||||||
| DA41289708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | NICE TOOLS SRL CUI: 19081910 | furnizare | 44512000-2 | 29.09.2026 | 231 |
| Contract object: cilindru piston 1612524130/stator 1352623201 | ||||||
| DA41288177 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 44512000-2 | 29.09.2026 | 350 |
| Contract object: set tubulare cu 4 pini pentru piulite canelate 9 piese gb | ||||||
| DA41284744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44512000-2 | 29.09.2026 | 624 |
| Contract object: cleste | ||||||
| DA41279327 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44512000-2 | 29.09.2026 | 342 |
| Contract object: fierastrau pendular gst 8000e, 710w 060158h000 | ||||||
| DA41274413 | MUNICIPIUL ORASTIE CUI: 4634515 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 44512000-2 | 29.09.2026 | 1,676 |
| Contract object: diverse scule de mana | ||||||
| DA41283051 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 44512000-2 | 28.09.2026 | 106 |
| Contract object: pachet unelte ih | ||||||
| DA41273522 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44512000-2 | 28.09.2026 | 228 |
| Contract object: roata roaba din poliuretan | ||||||
| DA41278509 | AQUABIS SA CUI: 566787 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512000-2 | 28.09.2026 | 580 |
| Contract object: geanta textila + acumulator, li-ion, 18 v, 5 ah | ||||||
- 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