| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 44521210-3 | 30.09.2026 | 22 |
| Contract object: lacat - cpvi beclean | ||||||
| DA41293190 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44521210-3 | 30.09.2026 | 37 |
| Contract object: lacat | ||||||
| DA41293137 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44521210-3 | 29.09.2026 | 1,184 |
| Contract object: lacat otel laminat, rezistent la intemperii 61 mm | ||||||
| DA41285246 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44521210-3 | 29.09.2026 | 58 |
| Contract object: zavor 111-12 aplicat cu piedica zi si bal.290-85 aplicate usi 100x88 zi | ||||||
| DA41264631 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 25.09.2026 | 294 |
| Contract object: pachet lacate | ||||||
| DA41261687 | UNITATEA MILITARA 01178 CUI: 4332339 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 24.09.2026 | 412 |
| Contract object: lacat alama 30mm-50mm y110/30/150/1 | ||||||
| DA41258278 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 24.09.2026 | 110 |
| Contract object: lacat alama 40mm y121/40/125/1 | ||||||
| DA41253977 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44521210-3 | 24.09.2026 | 99 |
| Contract object: lacat/butuc | ||||||
| DA41250687 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 24.09.2026 | 102 |
| Contract object: lacat bicicleta 230 65 l | ||||||
| DA41251255 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44521210-3 | 23.09.2026 | 41 |
| Contract object: lacat otel laminat 30mm | ||||||
| DA41246943 | UNITATEA MILITARA 02013 CUI: 14971410 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44521210-3 | 23.09.2026 | 1,066 |
| Contract object: lacat alama victory 50 mm, dsh 020551 | ||||||
| DA41232069 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 22.09.2026 | 504 |
| Contract object: pachet materiale | ||||||
| DA41234773 | UNITATEA MILITARA 01261 CUI: 4229636 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44521210-3 | 22.09.2026 | 525 |
| Contract object: lacate cu 3 chei | ||||||
| DA41214866 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 44521210-3 | 18.09.2026 | 83 |
| Contract object: lacate | ||||||
| DA41210652 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 44521210-3 | 17.09.2026 | 2,565 |
| Contract object: lacate - 25mm | ||||||
| DA41180257 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 16.09.2026 | 527 |
| Contract object: lacat 50mm cu toarta otel sga galati | ||||||
| DA41159739 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44521210-3 | 14.09.2026 | 2,160 |
| Contract object: lacate - 50 mm | ||||||
| DA41176600 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44521210-3 | 14.09.2026 | 50 |
| Contract object: lacate 50 | ||||||
| DA41172360 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44521210-3 | 14.09.2026 | 66 |
| Contract object: lacat gusam 32mm | ||||||
| DA41168521 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44521210-3 | 14.09.2026 | 163 |
| Contract object: lacate | ||||||
| DA41155246 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | URVAS COM SRL CUI: 12162910 | furnizare | 44521210-3 | 11.09.2026 | 698 |
| Contract object: achizitie lacate adv 1545326 | ||||||
| DA41158566 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44521210-3 | 10.09.2026 | 45 |
| Contract object: lacat - sediul administrativ primaria mun. vatra dornei | ||||||
| DA41152508 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 10.09.2026 | 1,492 |
| Contract object: lacate | ||||||
| DA41150721 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 44521210-3 | 10.09.2026 | 99 |
| Contract object: lacat 32 mm | ||||||
| DA41131440 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FITOMAG SRL CUI: 30712485 | furnizare | 44521210-3 | 10.09.2026 | 5,040 |
| Contract object: incuietoare electronica dulap - ref. 5471 | ||||||
- 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