| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105542 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44512920-7 | 03.09.2026 | 23 |
| Contract object: varf tubular | ||||||
| DA41044023 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512920-7 | 25.08.2026 | 148 |
| Contract object: set 32 buc biti insurubare 2607017063 | ||||||
| DA41001518 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 17.08.2026 | 7 |
| Contract object: cap de insurubare pz1 | ||||||
| DA41001653 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 17.08.2026 | 2 |
| Contract object: cap de insurubare pz2 l=25mm-1/4 | ||||||
| DA40899628 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 28.07.2026 | 5 |
| Contract object: cap de insurubare pz2-impact 1/4 | ||||||
| DA40863968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44512920-7 | 22.07.2026 | 168 |
| Contract object: surubelnita;bol arcopal;cleste patent;ciocan 500g; | ||||||
| DA40793441 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44512920-7 | 10.07.2026 | 96 |
| Contract object: accesorii pt scule de mana | ||||||
| DA40737863 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 01.07.2026 | 8 |
| Contract object: 10692 cap de ins.bit 48mm hex | ||||||
| DA40549195 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512920-7 | 05.06.2026 | 98 |
| Contract object: bosch pro phillips impact - set capete de insurubare, ph2, 25 bucati | ||||||
| DA40549239 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512920-7 | 05.06.2026 | 86 |
| Contract object: bosch pro pozidriv impact - set capete de insurubare, profil pz2, 25 bucati | ||||||
| DA40526905 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44512920-7 | 04.06.2026 | 144 |
| Contract object: varf de surubelnita stanley, pz2x25 mm, 25 buc | ||||||
| DA40527085 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44512920-7 | 04.06.2026 | 28 |
| Contract object: adaptor magnetic pentru bit hexagonali, sistem prindere 1/4 | ||||||
| DA40545033 | UNITATEA MILITARA 01912 CUI: 32582462 | MAXIM SRL CUI: 423175 | furnizare | 44512920-7 | 04.06.2026 | 51,155 |
| Contract object: cap surubelnita torq-set apex | ||||||
| DA40469948 | PENITENCIARUL AIUD CUI: 4331341 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44512920-7 | 25.05.2026 | 12 |
| Contract object: varf surubelnita pz2-25mm | ||||||
| DA40297908 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44512920-7 | 04.05.2026 | 64 |
| Contract object: set biti | ||||||
| DA40166831 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512920-7 | 09.04.2026 | 97 |
| Contract object: articole pt. ateliere | ||||||
| DA39967801 | COMUNA DOROLT CUI: 3963889 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 09.03.2026 | 4 |
| Contract object: cap de insurubat t30 l=25mm-1/4 | ||||||
| DA39967514 | COMUNA DOROLT CUI: 3963889 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 09.03.2026 | 4 |
| Contract object: virf surubeln.imbus sw5 | ||||||
| DA39758932 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 44512920-7 | 03.02.2026 | 392 |
| Contract object: surubelnita cu multibit wiha stubby sb3801-01 | ||||||
| DA39625726 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44512920-7 | 09.01.2026 | 51 |
| Contract object: bit de insurubare cu impact pz2x25 mm milwaukee shockwave 4932430864 25 buc-set | ||||||
| DA39536652 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | SAMFERO SRL CUI: 11956327 | furnizare | 44512920-7 | 15.12.2025 | 9 |
| Contract object: 2611 cap de insurubat pz1 l=150mm | ||||||
| DA39502570 | UNITATEA MILITARA 01490 CUI: 25866577 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44512920-7 | 10.12.2025 | 38 |
| Contract object: set capete de insurubare | ||||||
| DA39475095 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512920-7 | 09.12.2025 | 654 |
| Contract object: r 386 t/sala studio - pachet cu capete bormasina ( biti ph + pz), suruburi, piulite, saibe | ||||||
| DA39089288 | APASERV SATU MARE SA CUI: 16844952 | EPINVEST SRL CUI: 6541951 | furnizare | 44512920-7 | 20.10.2025 | 674 |
| Contract object: set burghie makita d-42385 | ||||||
| DA39108581 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512920-7 | 20.10.2025 | 166 |
| Contract object: varfuri de surubelnita | ||||||
- 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