| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304354 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44512200-4 | 30.09.2026 | 229 |
| Contract object: pachet diversi clesti | ||||||
| DA41295788 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512200-4 | 30.09.2026 | 1,620 |
| Contract object: clesti | ||||||
| DA41295824 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512200-4 | 30.09.2026 | 4,400 |
| Contract object: trusa chei tubulare profesionale | ||||||
| DA41291316 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44512200-4 | 29.09.2026 | 380 |
| Contract object: furnizare cleste bolturi | ||||||
| DA41288398 | AQUABIS SA CUI: 566787 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 29.09.2026 | 690 |
| Contract object: set clesti | ||||||
| DA41285665 | APA-CANAL ILFOV SA CUI: 25709173 | META GENERAL IND SRL CUI: 47670791 | furnizare | 44512200-4 | 29.09.2026 | 220 |
| Contract object: foarfeca pt teava plastic rocut professional 42tc. | ||||||
| DA41269261 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44512200-4 | 25.09.2026 | 53 |
| Contract object: cleste combinat 180 mm unior 406-4g 608675 | ||||||
| DA41258489 | UNITATEA MILITARA 01837 CUI: 41412130 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44512200-4 | 24.09.2026 | 549 |
| Contract object: cleste de sertizare | ||||||
| DA41243327 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44512200-4 | 23.09.2026 | 600 |
| Contract object: achizitie cleste cu lant 4 toli | ||||||
| DA41241078 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | UBIX HOUSE SRL CUI: 38164205 | furnizare | 44512200-4 | 23.09.2026 | 158 |
| Contract object: achizitii materiale | ||||||
| DA41243690 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44512200-4 | 23.09.2026 | 178 |
| Contract object: cleste suedez | ||||||
| DA41240083 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512200-4 | 22.09.2026 | 152 |
| Contract object: cleste pt gofrat tubulara cu 3 lame | ||||||
| DA41227525 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | HELLIMED SRL CUI: 4885207 | furnizare | 44512200-4 | 21.09.2026 | 700 |
| Contract object: clipsuri pentru nas pentru spirometrie | ||||||
| DA41214263 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44512200-4 | 21.09.2026 | 81 |
| Contract object: cleste pop nit 3.2-4.8mm 300mm yato | ||||||
| DA41209554 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 44512200-4 | 17.09.2026 | 1,790 |
| Contract object: cleste suedez | ||||||
| DA41209370 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 44512200-4 | 17.09.2026 | 712 |
| Contract object: cleste reglabil | ||||||
| DA41200994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44512200-4 | 17.09.2026 | 26 |
| Contract object: cleste taiat tevi | ||||||
| DA41178125 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 44512200-4 | 15.09.2026 | 860 |
| Contract object: obiecte scule/cleste rothenberger | ||||||
| DA41189193 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 44512200-4 | 15.09.2026 | 406 |
| Contract object: pachet materiale didactice | ||||||
| DA41185982 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44512200-4 | 15.09.2026 | 116 |
| Contract object: clips nazal (clema / cleste nas) pentru spirometrie | ||||||
| DA41170445 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 15.09.2026 | 588 |
| Contract object: achizitie aparat balotat - adv1545613 | ||||||
| DA41180489 | AQUABIS SA CUI: 566787 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 15.09.2026 | 1,180 |
| Contract object: set clesti | ||||||
| DA41170530 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 15.09.2026 | 1,411 |
| Contract object: achizitie clesti, tubulare de impact-adv1545306 | ||||||
| DA41152363 | COMPANIA DE APA SOMES SA CUI: 201217 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 14.09.2026 | 2,835 |
| Contract object: clesti si chei | ||||||
| DA41170816 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512200-4 | 14.09.2026 | 640 |
| Contract object: trusa chei tubulare impact | ||||||
- 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