| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 29.09.2026 | 578 |
| Contract object: butuc yala;maner cu sild;cap motocoasa;para dus;vopsea lavabila 15l;vopsea alchidica 2.5l | ||||||
| DA41262580 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORTISSIMUM TRADE SRL CUI: 47974456 | furnizare | 44522400-9 | 28.09.2026 | 26,647 |
| Contract object: pachet oferta materiale s2067 | ||||||
| DA41125755 | PENITENCIARUL BAIA MARE CUI: 4006707 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 08.09.2026 | 1,636 |
| Contract object: butuc usa cu cilibdru 30+10, lungime totala 40mm | ||||||
| DA41089829 | UNITATEA MILITARA 01556 CUI: 22365032 | URVAS COM SRL CUI: 12162910 | furnizare | 44522400-9 | 04.09.2026 | 533 |
| Contract object: achizitie cilindru siguranta universal | ||||||
| DA41039606 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44522400-9 | 24.08.2026 | 81 |
| Contract object: diverse materiale | ||||||
| DA41021594 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44522400-9 | 20.08.2026 | 3,790 |
| Contract object: achizitie conform anunt adv1543203 | ||||||
| DA40973278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522400-9 | 12.08.2026 | 495 |
| Contract object: cilindru sig c92 c din o ni | ||||||
| DA40977024 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522400-9 | 12.08.2026 | 120 |
| Contract object: broasca usa cu butuc | ||||||
| DA40966328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522400-9 | 12.08.2026 | 73 |
| Contract object: set manere rotund, stanga | ||||||
| DA40921197 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44522400-9 | 31.07.2026 | 370 |
| Contract object: maner usa metalica cu sild thirard pentru cilindru ,deschidere dreapta ,aluminiu ,argintiu | ||||||
| DA40853855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522400-9 | 22.07.2026 | 38 |
| Contract object: cilindru 62 d uni 0 olvtrat uni 0 olv | ||||||
| DA40853820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522400-9 | 22.07.2026 | 35 |
| Contract object: miner+sild pt.cs 54mm a 663 l,rva ap | ||||||
| DA40801792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SAMFERO SRL CUI: 11956327 | furnizare | 44522400-9 | 13.07.2026 | 38 |
| Contract object: safir set manere exterior 35x92 | ||||||
| DA40768604 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44522400-9 | 07.07.2026 | 134 |
| Contract object: maner fereastra aluminiu ,deschidere oscilo batanta ,negru ral 9005 | ||||||
| DA40768787 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44522400-9 | 07.07.2026 | 295 |
| Contract object: cilindru (butuc) 90mm(40x10x40) kale ,alama 5 chei cu amprenta +card | ||||||
| DA40769831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44522400-9 | 07.07.2026 | 1,743 |
| Contract object: maner termopan | ||||||
| DA40719476 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44522400-9 | 29.06.2026 | 298 |
| Contract object: pachet materiale | ||||||
| DA40628875 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44522400-9 | 15.06.2026 | 62 |
| Contract object: butuc yala | ||||||
| DA40594021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44522400-9 | 10.06.2026 | 140 |
| Contract object: cilindru siguranta 5 chei 35x35mm/broasca ingropata,garnitura cu sild | ||||||
| DA40569208 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44522400-9 | 08.06.2026 | 149 |
| Contract object: cilindru siguranta amprenta yale | ||||||
| DA40556141 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SAMFERO SRL CUI: 11956327 | furnizare | 44522400-9 | 04.06.2026 | 171 |
| Contract object: articole necesare pentru reparatii, amenajari la scoala dara gard | ||||||
| DA40502180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 28.05.2026 | 41 |
| Contract object: cilindru yala 70 | ||||||
| DA40348425 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522400-9 | 08.05.2026 | 45 |
| Contract object: butuc usa | ||||||
| DA40234743 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44522400-9 | 23.04.2026 | 65 |
| Contract object: cilindru (butuc) 80mm(35x10x35) kale ,alama 5 chei cu amprenta +card | ||||||
| DA40197766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 17.04.2026 | 56 |
| Contract object: cilindru yala;holtsurub lemn | ||||||
- 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