| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243325 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44522000-5 | 23.09.2026 | 5,003 |
| Contract object: piese | ||||||
| DA41111100 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44522000-5 | 04.09.2026 | 25 |
| Contract object: butuc cilindru 45/45 | ||||||
| DA40907518 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TERMO ELECTRO LUX SRL CUI: 15920024 | furnizare | 44522000-5 | 30.07.2026 | 547 |
| Contract object: achizitie directa - materiale constr. | ||||||
| DA40892518 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44522000-5 | 29.07.2026 | 900 |
| Contract object: incuietoare citiport | ||||||
| DA40615966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44522000-5 | 12.06.2026 | 185 |
| Contract object: incuietoare plasa/snur plasa termopan/plasa plastic anti-insecte 1.2x30m | ||||||
| DA39736728 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44522000-5 | 03.02.2026 | 2,900 |
| Contract object: incuietoare capac lateral | ||||||
| DA39602337 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NHD TOTAL HYGIENE DISTRIBUTION SRL CUI: 45117672 | furnizare | 44522000-5 | 23.12.2025 | 720 |
| Contract object: p00075 dsna bucuresti buton pentru mobila, metalic, crom lucios, m 480.03.22, 16 x 21 mm | ||||||
| DA39506675 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NHD TOTAL HYGIENE DISTRIBUTION SRL CUI: 45117672 | furnizare | 44522000-5 | 12.12.2025 | 600 |
| Contract object: p00089 dsna bucuresti yala dulap | ||||||
| DA39506653 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NHD TOTAL HYGIENE DISTRIBUTION SRL CUI: 45117672 | furnizare | 44522000-5 | 12.12.2025 | 160 |
| Contract object: p00089 dsna buc. lacat cu cheie yale | ||||||
| DA39149494 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44522000-5 | 31.10.2025 | 500 |
| Contract object: incuietoare citiport | ||||||
| DA39061295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | KERAVIL PROD COM SRL CUI: 4147447 | furnizare | 44522000-5 | 13.10.2025 | 310 |
| Contract object: accesorii feronerie | ||||||
| DA38843788 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522000-5 | 10.09.2025 | 50 |
| Contract object: zavor | ||||||
| DA38632092 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44522000-5 | 04.08.2025 | 750 |
| Contract object: incuietoare citiport | ||||||
| DA38537612 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44522000-5 | 16.07.2025 | 222 |
| Contract object: incuietori - locuinte sociale | ||||||
| DA38256662 | POLITIA LOCALA BRASOV CUI: 17439800 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44522000-5 | 03.06.2025 | 480 |
| Contract object: chei catuse | ||||||
| DA38141805 | PENITENCIARUL MIOVENI CUI: 24972170 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 44522000-5 | 19.05.2025 | 300 |
| Contract object: achizitie cheie catuse conform adv1480552 | ||||||
| DA38124462 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44522000-5 | 16.05.2025 | 131 |
| Contract object: butuc cu amprenta | ||||||
| DA37857683 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44522000-5 | 08.04.2025 | 75 |
| Contract object: belciug lacat | ||||||
| DA37644027 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522000-5 | 12.03.2025 | 4 |
| Contract object: zavor | ||||||
| DA37502839 | PENITENCIARUL MIOVENI CUI: 24972170 | ARABESQUE SRL CUI: 5340801 | furnizare | 44522000-5 | 18.02.2025 | 203 |
| Contract object: pachet materiale conform oferta | ||||||
| DA37491305 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522000-5 | 17.02.2025 | 92 |
| Contract object: incuietoare nichelata | ||||||
| DA37465528 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | AURODIM SRL CUI: 3947409 | furnizare | 44522000-5 | 17.02.2025 | 249 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA37171630 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | SAZY TRADE SRL CUI: 16658720 | furnizare | 44522000-5 | 12.12.2024 | 547 |
| Contract object: incuietoare cu zavor si produse conexe | ||||||
| DA37076781 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | MET-CHIM SA CUI: 1114062 | furnizare | 44522000-5 | 03.12.2024 | 22 |
| Contract object: zavor usa | ||||||
| DA36920917 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ROMPIPE EXPRESS INSTAL SRL CUI: 48598716 | furnizare | 44522000-5 | 13.11.2024 | 650 |
| Contract object: feronerie zavor inchidere pvc | ||||||
- 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