| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274996 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44521200-0 | 30.09.2026 | 25 |
| Contract object: zavor metal lacat 15cm | ||||||
| DA41234201 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 44521200-0 | 22.09.2026 | 50 |
| Contract object: lacat alama 60mm | ||||||
| DA41082888 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521200-0 | 02.09.2026 | 131 |
| Contract object: lacat otel evotools, 63 mm, 3 chei | ||||||
| DA40967877 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 44521200-0 | 10.08.2026 | 581 |
| Contract object: lant galvanizat | ||||||
| DA40658513 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 44521200-0 | 18.06.2026 | 36 |
| Contract object: lacat rezistent la apa cyu capac din plastic | ||||||
| DA40647932 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 44521200-0 | 17.06.2026 | 5,477 |
| Contract object: pachet lant 38949 | ||||||
| DA40506242 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 44521200-0 | 28.05.2026 | 76 |
| Contract object: lacat metal cu lant 50mm | ||||||
| DA40322612 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521200-0 | 07.05.2026 | 40 |
| Contract object: lacat otel evotools, 50 mm, 3 chei | ||||||
| DA40305989 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELV-MAG SRL CUI: 10663167 | furnizare | 44521200-0 | 05.05.2026 | 165 |
| Contract object: lacat alama victory 50mm | ||||||
| DA40272448 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44521200-0 | 30.04.2026 | 37 |
| Contract object: cilindru profil european 30x60mm thirard | ||||||
| DA40079385 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521200-0 | 27.03.2026 | 79 |
| Contract object: lacat otel evotools, 50 mm, 3 chei | ||||||
| DA39862707 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44521200-0 | 23.02.2026 | 238 |
| Contract object: lacat corp alama 192298 40mm thirard | ||||||
| DA39848654 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44521200-0 | 17.02.2026 | 545 |
| Contract object: materiale consumabile | ||||||
| DA38577188 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521200-0 | 23.07.2025 | 616 |
| Contract object: lacate cu cheie | ||||||
| DA38528712 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 44521200-0 | 15.07.2025 | 118 |
| Contract object: lacat lant | ||||||
| DA38333555 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44521200-0 | 13.06.2025 | 29 |
| Contract object: lacat 50mm | ||||||
| DA38323528 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44521200-0 | 13.06.2025 | 2,170 |
| Contract object: lant zincat 7.94x32x29 mm | ||||||
| DA38264138 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 44521200-0 | 03.06.2025 | 14,907 |
| Contract object: lant din 8168 mc112 | ||||||
| DA38251463 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521200-0 | 02.06.2025 | 507 |
| Contract object: pachet lacate si butuce yale | ||||||
| DA37963131 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44521200-0 | 25.04.2025 | 25 |
| Contract object: lacat auriu*63 mm | ||||||
| DA37580795 | COMUNA CUZDRIOARA CUI: 4546936 | COMSPORT SRL CUI: 215433 | furnizare | 44521200-0 | 03.03.2025 | 71 |
| Contract object: lant+lacat | ||||||
| DA37509798 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44521200-0 | 19.02.2025 | 92 |
| Contract object: lacat si lant - stadion delta | ||||||
| DA37318803 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44521200-0 | 17.01.2025 | 29 |
| Contract object: lant comercial zincat - 3.4 | ||||||
| DA36906194 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44521200-0 | 13.11.2024 | 60 |
| Contract object: lant sudat | ||||||
| DA36907139 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44521200-0 | 12.11.2024 | 214 |
| Contract object: lant zincat | ||||||
- 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