| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302165 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531100-2 | 30.09.2026 | 230 |
| Contract object: diblu universal lung cu surub | ||||||
| DA41300792 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 44531100-2 | 30.09.2026 | 384 |
| Contract object: dibluri si saibe | ||||||
| DA41301650 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44531100-2 | 30.09.2026 | 107 |
| Contract object: negrese | ||||||
| DA41283033 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 28.09.2026 | 56 |
| Contract object: pachet suruburi | ||||||
| DA41270462 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44531100-2 | 25.09.2026 | 132 |
| Contract object: 783 ancore | ||||||
| DA41258108 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44531100-2 | 24.09.2026 | 107 |
| Contract object: diblu+hz 8*100 | ||||||
| DA41260551 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 24.09.2026 | 108 |
| Contract object: pachet diverse articole | ||||||
| DA41251701 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 23.09.2026 | 420 |
| Contract object: pachet material diverse | ||||||
| DA41242405 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 23.09.2026 | 24 |
| Contract object: diblu melc autofor. 100buc/pun dg-ma-100 | ||||||
| DA41236096 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44531100-2 | 22.09.2026 | 90 |
| Contract object: pachet materiale | ||||||
| DA41236337 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 44531100-2 | 22.09.2026 | 20 |
| Contract object: kpr-pike(sk)8x80 diblu cu hz (pz3) | ||||||
| DA41225617 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44531100-2 | 22.09.2026 | 238 |
| Contract object: pachet materiale spir reparatii mobilier stradal | ||||||
| DA41226669 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 21.09.2026 | 32 |
| Contract object: surub autoforant 4.2x25 | ||||||
| DA41200143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44531100-2 | 21.09.2026 | 20 |
| Contract object: holsurub autoforant 4.8*25 | ||||||
| DA41191473 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 21.09.2026 | 358 |
| Contract object: sd surub pal /lemn cap inecat 3,5x35, 3,5x50, 4x80, 6x180 | ||||||
| DA41202093 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44531100-2 | 17.09.2026 | 5,190 |
| Contract object: pachet holz surub suruburi si piulite | ||||||
| DA41202172 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | SEA ROMANIA SRL CUI: 12472120 | furnizare | 44531100-2 | 17.09.2026 | 122 |
| Contract object: pachet suruburi pentru osb/lemn | ||||||
| DA41188976 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44531100-2 | 16.09.2026 | 281 |
| Contract object: diblu cu holsurub | ||||||
| DA41185346 | UNITATEA MILITARA 01764 CUI: 27124086 | TRITON SRL CUI: 7424364 | furnizare | 44531100-2 | 15.09.2026 | 161 |
| Contract object: pachet surub autofiletant lemn | ||||||
| DA41180950 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 15.09.2026 | 197 |
| Contract object: pachet nr. oferta 104579100 | ||||||
| DA41174057 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 44531100-2 | 15.09.2026 | 150 |
| Contract object: surub autoforant pentru lemn 45 -50 mm | ||||||
| DA41178358 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 14.09.2026 | 5,889 |
| Contract object: pachet 35008161747 | ||||||
| DA41147208 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SAMFERO SRL CUI: 11956327 | furnizare | 44531100-2 | 10.09.2026 | 515 |
| Contract object: materiale | ||||||
| DA41152881 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 44531100-2 | 10.09.2026 | 84 |
| Contract object: diblu + hols 6*40 mm | ||||||
| DA41151154 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | MULTICOM SRL CUI: 3247219 | furnizare | 44531100-2 | 10.09.2026 | 85 |
| Contract object: suruburi | ||||||
- 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