| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282278 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44514000-6 | 30.09.2026 | 285 |
| Contract object: pachet unelte | ||||||
| DA41273104 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | CRISTIAN DESIGN SRL CUI: 23421572 | furnizare | 44514000-6 | 28.09.2026 | 304 |
| Contract object: materiale pt functionare | ||||||
| DA41257469 | MUNICIPIUL CALAFAT CUI: 4554424 | CRISTIAN DESIGN SRL CUI: 23421572 | furnizare | 44514000-6 | 24.09.2026 | 350 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA41251163 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 44514000-6 | 23.09.2026 | 1,343 |
| Contract object: profile metalice rafturi | ||||||
| DA41238300 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44514000-6 | 22.09.2026 | 31 |
| Contract object: maner telescopic | ||||||
| DA41176081 | SALUBRIZARE DEVA SRL CUI: 52075219 | ADIDAC COMIMPEX SRL CUI: 5731184 | furnizare | 44514000-6 | 14.09.2026 | 7,461 |
| Contract object: achizitie maturi coada bambus si lopeti tabla cu coada lemn | ||||||
| DA41120578 | SERVICII PUBLICE SA CUI: 22618640 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514000-6 | 07.09.2026 | 38,786 |
| Contract object: pachet unelte | ||||||
| DA41101440 | SERVICII PUBLICE SA CUI: 22618640 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514000-6 | 03.09.2026 | 21,920 |
| Contract object: pachet unelte mana | ||||||
| DA41091479 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44514000-6 | 02.09.2026 | 54 |
| Contract object: materiale reparatii | ||||||
| DA41056262 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | RENO SRL CUI: 1628217 | furnizare | 44514000-6 | 26.08.2026 | 79 |
| Contract object: maner usa | ||||||
| DA40993504 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 44514000-6 | 14.08.2026 | 396 |
| Contract object: unelte | ||||||
| DA40964489 | UNITATEA MILITARA 01357 CUI: 4265884 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44514000-6 | 10.08.2026 | 2,144 |
| Contract object: pachet conform - adv1541610 / manere, carlige | ||||||
| DA40941982 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44514000-6 | 05.08.2026 | 123 |
| Contract object: pachet unelte | ||||||
| DA40879506 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 44514000-6 | 27.07.2026 | 2,400 |
| Contract object: maner sterilizabil pentru cupola lampa scialitica, seria c/x | ||||||
| DA40774168 | MUNICIPIUL SLATINA CUI: 4394811 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44514000-6 | 07.07.2026 | 6,878 |
| Contract object: produse pentru usi de lemn | ||||||
| DA40739507 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | CICAVIEN SRL CUI: 930755 | servicii | 44514000-6 | 01.07.2026 | 331 |
| Contract object: pachet produse pentru intretinere si reparatii | ||||||
| DA40582737 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDITECH SRL CUI: 14779840 | furnizare | 44514000-6 | 15.06.2026 | 620 |
| Contract object: maner autoclavabil pentru lampa de operatie surgiris | ||||||
| DA40609873 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 44514000-6 | 11.06.2026 | 263 |
| Contract object: suport mop plat 40cm | ||||||
| DA40394264 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | CICAVIEN SRL CUI: 930755 | furnizare | 44514000-6 | 15.05.2026 | 402 |
| Contract object: pachet produse pentru intretinere si reparatii | ||||||
| DA40363837 | SERVICII PUBLICE SA CUI: 22618640 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514000-6 | 14.05.2026 | 9,530 |
| Contract object: pachet unelte | ||||||
| DA40335796 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GN-GROUP SRL CUI: 6687001 | furnizare | 44514000-6 | 07.05.2026 | 8,015 |
| Contract object: materiale pregatire profesionala gal | ||||||
| DA40320532 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44514000-6 | 06.05.2026 | 413 |
| Contract object: furca cu coada si sapa cu coada | ||||||
| DA40309721 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44514000-6 | 05.05.2026 | 76 |
| Contract object: sapa | ||||||
| DA40309883 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44514000-6 | 05.05.2026 | 8 |
| Contract object: coada lopata | ||||||
| DA40296802 | SERVICII PUBLICE SA CUI: 22618640 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514000-6 | 04.05.2026 | 32,868 |
| Contract object: pachet unelte | ||||||
- 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