| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283692 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 44512900-1 | 29.09.2026 | 5,164 |
| Contract object: varfuri burghie ref. 24178 | ||||||
| DA41282421 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 12 |
| Contract object: spiral 6.5 | ||||||
| DA41282443 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 3 |
| Contract object: bit tx30 | ||||||
| DA41268917 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44512900-1 | 25.09.2026 | 52 |
| Contract object: bit de insurubare cu impact pz2x25 mm milwaukee shockwave 4932430864 25 buc-set | ||||||
| DA41244868 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44512900-1 | 23.09.2026 | 624 |
| Contract object: achizitie scule | ||||||
| DA41242027 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44512900-1 | 23.09.2026 | 98 |
| Contract object: set de burghiu lemn eco 3-10mm 8b cutie plastic | ||||||
| DA41222918 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 44512900-1 | 22.09.2026 | 60 |
| Contract object: consumabile scule | ||||||
| DA41225704 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44512900-1 | 22.09.2026 | 199 |
| Contract object: pachet materiale spir reparatii strand | ||||||
| DA41212988 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 44512900-1 | 18.09.2026 | 4,550 |
| Contract object: scule aschietoare | ||||||
| DA41202249 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 44512900-1 | 17.09.2026 | 207 |
| Contract object: burghiu sds-max zentro max 25x520x400p-77920 | ||||||
| DA41192736 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44512900-1 | 16.09.2026 | 294 |
| Contract object: burghiu cu prindere sds 12mm | ||||||
| DA41191157 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44512900-1 | 16.09.2026 | 31 |
| Contract object: burghiu pt lemn 8 mm | ||||||
| DA41190256 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512900-1 | 16.09.2026 | 274 |
| Contract object: pachet materiale | ||||||
| DA41165366 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44512900-1 | 11.09.2026 | 110 |
| Contract object: consumabile scule/ | ||||||
| DA41145129 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 44512900-1 | 09.09.2026 | 1,615 |
| Contract object: materiale | ||||||
| DA41060866 | SERVICII PUBLICE IASI SA CUI: 27277063 | TAKTFEST SRL CUI: 15167288 | furnizare | 44512900-1 | 08.09.2026 | 580 |
| Contract object: pachet discuri si burghie | ||||||
| DA41120963 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44512900-1 | 07.09.2026 | 335 |
| Contract object: varfuri de burtghie | ||||||
| DA41120368 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512900-1 | 07.09.2026 | 30 |
| Contract object: burghiu beton sds 6*200 | ||||||
| DA41104530 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44512900-1 | 04.09.2026 | 120 |
| Contract object: set tarod din 352 hss co5 m10*1.5 | ||||||
| DA41084804 | TRANSURB SA CUI: 10890801 | TRITON SRL CUI: 7424364 | furnizare | 44512900-1 | 04.09.2026 | 164 |
| Contract object: cap cheie tubulara impact 36 mm patrat 1 l-100 mm 6 puncte lunga 233/4l6p unior | ||||||
| DA41106354 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44512900-1 | 04.09.2026 | 63 |
| Contract object: materiale reparatii | ||||||
| DA41093142 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 02.09.2026 | 16 |
| Contract object: spiral 14 | ||||||
| DA41085233 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512900-1 | 01.09.2026 | 63 |
| Contract object: consumabile scule | ||||||
| DA41075728 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44512900-1 | 31.08.2026 | 123 |
| Contract object: accesorii intretinere | ||||||
| DA41068202 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44512900-1 | 28.08.2026 | 186 |
| Contract object: achizitie scule | ||||||
- 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