| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225081 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||||
| DA41220778 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||||
| DA41216590 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 18.09.2026 | 387 |
| Contract object: materiale instalati sanitare | ||||||
| DA41181972 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 15.09.2026 | 30 |
| Contract object: coada grebla | ||||||
| DA41041975 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 44514200-8 | 26.08.2026 | 400 |
| Contract object: unelta multifunctionala - toko | ||||||
| DA40964087 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44514200-8 | 10.08.2026 | 4,609 |
| Contract object: unelte | ||||||
| DA40940242 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44514200-8 | 06.08.2026 | 300 |
| Contract object: coada telescopica 6m | ||||||
| DA40866831 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514200-8 | 22.07.2026 | 464 |
| Contract object: disc diamantat | ||||||
| DA40806483 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | ADORNES SRL CUI: 11069449 | furnizare | 44514200-8 | 13.07.2026 | 13 |
| Contract object: inel pentru coasa | ||||||
| DA40730984 | APA TARNAVEI MARI SA CUI: 19502679 | G E C SRL CUI: 798159 | furnizare | 44514200-8 | 30.06.2026 | 134 |
| Contract object: cap trimmy t45x m12(tambur motocoasa 545rx) | ||||||
| DA40679206 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 23.06.2026 | 121 |
| Contract object: disc de debitare pt otel si otel inoxidabil 115*1*22.23 | ||||||
| DA40679282 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 23.06.2026 | 112 |
| Contract object: panza bomfaier hss metal conex | ||||||
| DA40639423 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANEMONA COM SRL CUI: 10222829 | furnizare | 44514200-8 | 16.06.2026 | 69 |
| Contract object: rola sarma pentru capsator dz350a | ||||||
| DA40539219 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 44514200-8 | 03.06.2026 | 245 |
| Contract object: accesorii stihl 35699 | ||||||
| DA40525766 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514200-8 | 02.06.2026 | 58 |
| Contract object: coada telescopica | ||||||
| DA40420817 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514200-8 | 19.05.2026 | 80 |
| Contract object: coada telescopica | ||||||
| DA40381004 | APA TARNAVEI MARI SA CUI: 19502679 | G E C SRL CUI: 798159 | furnizare | 44514200-8 | 13.05.2026 | 268 |
| Contract object: cap trimmy t45x m12(tambur motocoasa 545rx) | ||||||
| DA40264439 | APAVITAL SA CUI: 1959768 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 44514200-8 | 28.04.2026 | 8,051 |
| Contract object: accesorii hilti 26502 conform oferta nr. 430444 din 28.04.2026 | ||||||
| DA40263405 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44514200-8 | 28.04.2026 | 148 |
| Contract object: pachet unelte | ||||||
| DA40237930 | COMUNA SCANTEIA CUI: 4540313 | EUROTECH SRL CUI: 11116770 | furnizare | 44514200-8 | 23.04.2026 | 1,013 |
| Contract object: accesorii gradina | ||||||
| DA40207689 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 44514200-8 | 20.04.2026 | 2,649 |
| Contract object: accesorii stihl 24713 | ||||||
| DA40205757 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 20.04.2026 | 119 |
| Contract object: articole de intretinere r4700(101)vp | ||||||
| DA40138711 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514200-8 | 03.04.2026 | 24 |
| Contract object: coada telescopica 3m | ||||||
| DA40138749 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514200-8 | 03.04.2026 | 48 |
| Contract object: coada telescopica pentru trafalet | ||||||
| DA40104636 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44514200-8 | 30.03.2026 | 441 |
| Contract object: achizitie detectoare fum | ||||||
- 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