| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295840 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512800-0 | 30.09.2026 | 490 |
| Contract object: set surubelnite | ||||||
| DA41242016 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44512800-0 | 23.09.2026 | 188 |
| Contract object: set 6 surubelnite (2.5x75. 4.0x100. 5.5x125. 6.5x150. 1x100. 2x100) benman | ||||||
| DA41203714 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512800-0 | 17.09.2026 | 529 |
| Contract object: set 4 saci pt wd /mv 4/5/6 2.863-006.0 | ||||||
| DA41194327 | CURTEA DE APEL PITESTI CUI: 17180054 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 44512800-0 | 16.09.2026 | 119 |
| Contract object: jm-8131-a, 145in1, s2, cr-v, black - 17638 | ||||||
| DA41189999 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44512800-0 | 16.09.2026 | 6 |
| Contract object: surubelnita | ||||||
| DA41145466 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44512800-0 | 11.09.2026 | 45 |
| Contract object: set surubelnite vde pentru 1000v 7 piese | ||||||
| DA41152341 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44512800-0 | 10.09.2026 | 271 |
| Contract object: surubelnita electrica pe acumulator | ||||||
| DA41138494 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512800-0 | 09.09.2026 | 1,588 |
| Contract object: pachet material diverse ref.5564 el | ||||||
| DA41081906 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 44512800-0 | 02.09.2026 | 2,204 |
| Contract object: surubelnita dinamometrica vde 7516 kraftform safe-torque speed, 2.4 - 4.0 nm, wera 05075876001 | ||||||
| DA41078957 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512800-0 | 31.08.2026 | 310 |
| Contract object: surubelnita cu acum 4v 5nm+acc skil | ||||||
| DA41054423 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44512800-0 | 26.08.2026 | 347 |
| Contract object: set surubelnite | ||||||
| DA41053474 | UM 02213 CUI: 4331236 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44512800-0 | 26.08.2026 | 5 |
| Contract object: surubelnita | ||||||
| DA41015939 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44512800-0 | 19.08.2026 | 9 |
| Contract object: surubelnita tester | ||||||
| DA41015723 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44512800-0 | 19.08.2026 | 378 |
| Contract object: materiale ptr. intretinere club nautic | ||||||
| DA41013524 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 19.08.2026 | 205 |
| Contract object: cutit de rindea pro 2x 82x5.5x1.1 | ||||||
| DA41013937 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 19.08.2026 | 201 |
| Contract object: bosch burghiu pentru gaurire cu percutie sds plus-5x, 6x100x160mm | ||||||
| DA41013987 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 19.08.2026 | 248 |
| Contract object: bosch set 5 saci pentru aspirator gas 20l /gas 15l | ||||||
| DA41014015 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 19.08.2026 | 117 |
| Contract object: 2608633528 set 5 panze t 234 x | ||||||
| DA41008733 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44512800-0 | 18.08.2026 | 431 |
| Contract object: set surubelnite si trusa chei | ||||||
| DA40999153 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 44512800-0 | 17.08.2026 | 48 |
| Contract object: surubelnita dreapta forum, maner multi-component, sl10x1.6x200mm [4317784850179] | ||||||
| DA40993348 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44512800-0 | 14.08.2026 | 83 |
| Contract object: telecomanda universala ac | ||||||
| DA40946908 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44512800-0 | 06.08.2026 | 186 |
| Contract object: telecomanda universala ac | ||||||
| DA40928891 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 44512800-0 | 04.08.2026 | 2,500 |
| Contract object: surubelnita uf pentru stimulator implantabil | ||||||
| DA40882766 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 27.07.2026 | 140 |
| Contract object: set panze ferastrau rb - 2er s 1131 l | ||||||
| DA40882817 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 44512800-0 | 27.07.2026 | 164 |
| Contract object: cutit de rindea pro 2x 82x5.5x1.1 | ||||||
- 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