| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 25.09.2026 | 476 |
| Contract object: pachet incuietori cia golesti | ||||||
| DA41257784 | MUNICIPIUL LUGOJ CUI: 4527381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521000-8 | 24.09.2026 | 2,761 |
| Contract object: materiale intretinere muzeu | ||||||
| DA41254233 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521000-8 | 24.09.2026 | 457 |
| Contract object: lacate 30 mm | ||||||
| DA41231729 | COMUNA DEVESELU CUI: 4491350 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44521000-8 | 22.09.2026 | 50 |
| Contract object: pix si brelocuri | ||||||
| DA41210899 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44521000-8 | 18.09.2026 | 149 |
| Contract object: diverse lacate si broaste | ||||||
| DA41154819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 11.09.2026 | 354 |
| Contract object: pachet incuietori sspps focsani | ||||||
| DA41154244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 10.09.2026 | 244 |
| Contract object: broasca usa termopan cpru focsani | ||||||
| DA41146645 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44521000-8 | 10.09.2026 | 66 |
| Contract object: lacat 38mm | ||||||
| DA41144557 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 44521000-8 | 09.09.2026 | 21 |
| Contract object: en lacat din alama 40mm flux faq40b | ||||||
| DA41130876 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44521000-8 | 09.09.2026 | 397 |
| Contract object: diverse articole | ||||||
| DA41131965 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44521000-8 | 08.09.2026 | 107 |
| Contract object: butuc yala si lacat - imobil str mahmudiei nr.42 | ||||||
| DA41120758 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44521000-8 | 07.09.2026 | 248 |
| Contract object: lacate si broaste | ||||||
| DA41107874 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521000-8 | 04.09.2026 | 1,340 |
| Contract object: lacat cu cifru 4 inele 30 mm | ||||||
| DA41102651 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 44521000-8 | 03.09.2026 | 28 |
| Contract object: lacat cu garnitura 60 mm | ||||||
| DA41102571 | ORASUL PETRILA CUI: 4375097 | RAI LIBO SRL CUI: 15443561 | furnizare | 44521000-8 | 03.09.2026 | 59 |
| Contract object: lacat si butuc | ||||||
| DA41038715 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44521000-8 | 27.08.2026 | 59 |
| Contract object: butuc 5 chei | ||||||
| DA41040239 | APAVIL SA CUI: 16468149 | TRITON SRL CUI: 7424364 | furnizare | 44521000-8 | 26.08.2026 | 147 |
| Contract object: lacat din otel rezistent la apa ip65 saferain 65 mm | ||||||
| DA41017973 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44521000-8 | 24.08.2026 | 100 |
| Contract object: butuc 5 chei | ||||||
| DA40980008 | PIETE PREST SA CUI: 27289734 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44521000-8 | 12.08.2026 | 300 |
| Contract object: butuc 3 chei | ||||||
| DA40954836 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44521000-8 | 10.08.2026 | 27 |
| Contract object: broasca usi pvc 92x173 16x240 | ||||||
| DA40926150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 03.08.2026 | 141 |
| Contract object: cilindru siguranta urbiss 5 chei(butuc yala termopan) cprutcem | ||||||
| DA40921461 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44521000-8 | 31.07.2026 | 47 |
| Contract object: broasca kale 85x47mm | ||||||
| DA40921231 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44521000-8 | 31.07.2026 | 250 |
| Contract object: cilindru rodex , 30x30mm ,,din alama cu 3 chei ,pt broaste china | ||||||
| DA40921154 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44521000-8 | 31.07.2026 | 370 |
| Contract object: maner usa metalica cu sild thirard pentru cilindru ,deschidere stanga ,aluminiu ,argintiu | ||||||
| DA40921111 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44521000-8 | 31.07.2026 | 525 |
| Contract object: maner cu sild 90mm satin , cu arc | ||||||
- 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