| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269642 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 28.09.2026 | 2,500 |
| Contract object: incuietoare dulap vestiar cu sistem de cheie principala | ||||||
| DA41235476 | UNITATEA MILITARA 0970 CUI: 13495254 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | furnizare | 44521130-8 | 24.09.2026 | 600 |
| Contract object: sigiliu de securitate | ||||||
| DA41199233 | PENITENCIARUL CODLEA CUI: 4317584 | I SECURE SOLUTIONS SRL CUI: 47772112 | furnizare | 44521130-8 | 22.09.2026 | 4,625 |
| Contract object: yale deny | ||||||
| DA41182094 | UNITATEA MILITARA 02587 CUI: 4267028 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | furnizare | 44521130-8 | 17.09.2026 | 60 |
| Contract object: sigiliu de securitate | ||||||
| DA41171394 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 14.09.2026 | 45,800 |
| Contract object: pachet ncuietoare cu combinatii de numere + cheie master + servicii | ||||||
| DA41171408 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 14.09.2026 | 3,775 |
| Contract object: incuietoare cu combinatii de numere | ||||||
| DA41162738 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 11.09.2026 | 1,140 |
| Contract object: incuietoare pentru dulap vestiar | ||||||
| DA41076671 | PENITENCIARUL BAIA MARE CUI: 4006707 | METAL DOORS CONCEPT SRL CUI: 40109164 | furnizare | 44521130-8 | 01.09.2026 | 420 |
| Contract object: vizeta pentru usa detentie | ||||||
| DA41008485 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 44521130-8 | 19.08.2026 | 23,750 |
| Contract object: incuietori electromecanice pentru vestiare | ||||||
| DA41009988 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | INFOGRUP SRL CUI: 8266084 | furnizare | 44521130-8 | 18.08.2026 | 839 |
| Contract object: furnizare incuietoare smart | ||||||
| DA40888121 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | VODIMEDICOR SRL CUI: 4133530 | servicii | 44521130-8 | 27.07.2026 | 3,600 |
| Contract object: mreparatie incubator comen b8 | ||||||
| DA40869534 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AUTO GOLD STOP EXIM SRL CUI: 40764317 | furnizare | 44521130-8 | 23.07.2026 | 826 |
| Contract object: broasca usa renault master | ||||||
| DA40593170 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 10.06.2026 | 73,900 |
| Contract object: dulapuri si incuietori bazin olimpic | ||||||
| DA40377411 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | furnizare | 44521130-8 | 13.05.2026 | 600 |
| Contract object: sigilii de securitate | ||||||
| DA40216900 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 44521130-8 | 22.04.2026 | 600 |
| Contract object: clema/zavor pentru usa incubator b8 | ||||||
| DA40114953 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 44521130-8 | 01.04.2026 | 2,720 |
| Contract object: pachet piese incubator | ||||||
| DA40037420 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521130-8 | 19.03.2026 | 54 |
| Contract object: zavor aplicat (53x38mm) | ||||||
| DA40023234 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MELOPEEA SRL CUI: 8926954 | furnizare | 44521130-8 | 18.03.2026 | 5,400 |
| Contract object: incuietoare electrica masini de spalat ref 12302 | ||||||
| DA40009434 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44521130-8 | 16.03.2026 | 1,404 |
| Contract object: yala electromagnetica fail-safe/fail-secure, ys-622-s | ||||||
| DA39942544 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 04.03.2026 | 680 |
| Contract object: cheie principala pentru incuietoare mbox | ||||||
| DA39592712 | UNITATEA MILITARA 02601 CUI: 25974870 | YLI ETERNIT ACCES SRL CUI: 19284558 | furnizare | 44521130-8 | 19.12.2025 | 6,804 |
| Contract object: pachet incuietori | ||||||
| DA39537117 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 44521130-8 | 16.12.2025 | 182 |
| Contract object: cilindru sig 62 mm centrat zi | ||||||
| DA39510742 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 44521130-8 | 12.12.2025 | 761 |
| Contract object: yala electrica aplicata cu buton clasa securitate 6 | ||||||
| DA39486414 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 44521130-8 | 10.12.2025 | 1,100 |
| Contract object: piese incubator thermocare vita | ||||||
| DA39341590 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 44521130-8 | 21.11.2025 | 800 |
| Contract object: clema/zavor pentru usa incubator b8 | ||||||
- 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