| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41298124 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 400 |
| Contract object: conexpand 16*200mm | ||||||
| DA41298058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 420 |
| Contract object: conexpand 8*100mm | ||||||
| DA41297936 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 310 |
| Contract object: conexpand 6*100mm | ||||||
| DA41297868 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 1,510 |
| Contract object: conexpand 16*120 mm | ||||||
| DA41297646 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 710 |
| Contract object: conexpand 12*100 mm | ||||||
| DA41296027 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 600 |
| Contract object: conexpand 10*100mm | ||||||
| DA41302549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||||
| DA41304566 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44530000-4 | 30.09.2026 | 893 |
| Contract object: dispozitive de fixare | ||||||
| DA41289886 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44530000-4 | 30.09.2026 | 199 |
| Contract object: pachet splint | ||||||
| DA41286670 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PICOLLO COM SRL CUI: 1570697 | furnizare | 44530000-4 | 30.09.2026 | 482 |
| Contract object: e 150/sp- oferta 3279 | ||||||
| DA41300256 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44530000-4 | 30.09.2026 | 13 |
| Contract object: dispozitive de fixare. | ||||||
| DA41300823 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44530000-4 | 30.09.2026 | 870 |
| Contract object: perofix-benzi elastice 27cm | ||||||
| DA41300206 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 176 |
| Contract object: articole intretinere si functionare | ||||||
| DA41297880 | URBIS SA CUI: 10250004 | IMBUS COM SRL CUI: 5656058 | furnizare | 44530000-4 | 30.09.2026 | 62 |
| Contract object: fascete , pop nit | ||||||
| DA41298382 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44530000-4 | 30.09.2026 | 98 |
| Contract object: dispozitive de fixare | ||||||
| DA41282393 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44530000-4 | 30.09.2026 | 90 |
| Contract object: pachet fixare | ||||||
| DA41285762 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 29.09.2026 | 522 |
| Contract object: diblu nylon cu surub sxr 8 x 60 t | ||||||
| DA41288250 | APA-CANAL 2000 SA CUI: 13009001 | AMP GRUP SRL CUI: 23207235 | furnizare | 44530000-4 | 29.09.2026 | 1,540 |
| Contract object: materiale instalatii | ||||||
| DA41287172 | URBIS SA CUI: 10250004 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44530000-4 | 29.09.2026 | 164 |
| Contract object: piulita roata m22x1.5/31-10 | ||||||
| DA41280812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 44530000-4 | 29.09.2026 | 105 |
| Contract object: suport montare pentru tavan hikvision, ds-1663zj suport pentru > camere de tip speed dome, materia | ||||||
| DA41279110 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44530000-4 | 29.09.2026 | 212 |
| Contract object: diverse articole | ||||||
| DA41279442 | UM 0568 BAIA MARE CUI: 4157335 | IMBUS COM SRL CUI: 5656058 | furnizare | 44530000-4 | 28.09.2026 | 413 |
| Contract object: materiale reparatii curente | ||||||
| DA41280274 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44530000-4 | 28.09.2026 | 201 |
| Contract object: dispozitive de fixare | ||||||
| DA41276404 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44530000-4 | 28.09.2026 | 9 |
| Contract object: surub 6x25 s933 zn; ref. 22263 | ||||||
- 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