| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299218 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44531300-4 | 30.09.2026 | 6,078 |
| Contract object: achizitionare materiale | ||||||
| DA41298873 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531300-4 | 30.09.2026 | 14 |
| Contract object: sd surub autofor gips carton 3.5x35ng | ||||||
| DA41278613 | SALUBRIZARE DEVA SRL CUI: 52075219 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44531300-4 | 28.09.2026 | 478 |
| Contract object: achizitie pachet materiale | ||||||
| DA41267079 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44531300-4 | 28.09.2026 | 742 |
| Contract object: pachet produse din otel ( ref 1301/14.09.2026) | ||||||
| DA41268855 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ARABESQUE SRL CUI: 5340801 | furnizare | 44531300-4 | 25.09.2026 | 1,412 |
| Contract object: pachet suruburi - spectacol | ||||||
| DA41264172 | THERMOENERGY GROUP SA CUI: 33620670 | TRITON SRL CUI: 7424364 | furnizare | 44531300-4 | 25.09.2026 | 74 |
| Contract object: pachet conform oferta 834858 (ref 1301/14.09.2026) | ||||||
| DA41252504 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRITON SRL CUI: 7424364 | furnizare | 44531300-4 | 25.09.2026 | 40 |
| Contract object: surub autoforant pvc cap inecat ph2 d-3.9mm l-25mm vf-3mm din7504 zincat alb energo zz | ||||||
| DA41261311 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44531300-4 | 24.09.2026 | 82 |
| Contract object: surub autoforant 4,2x19 | ||||||
| DA41239334 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SOBRA SRL CUI: 3998704 | furnizare | 44531300-4 | 23.09.2026 | 969 |
| Contract object: surub | ||||||
| DA41250170 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531300-4 | 23.09.2026 | 726 |
| Contract object: tarod m10 | ||||||
| DA41246991 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 44531300-4 | 23.09.2026 | 3,500 |
| Contract object: suruburi multiaxiale necanulate | ||||||
| DA41236116 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | HS MEDICAL SRL CUI: 34772846 | furnizare | 44531300-4 | 23.09.2026 | 496 |
| Contract object: suruburi canulate din titan , 6.5 mm | ||||||
| DA41234353 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 44531300-4 | 22.09.2026 | 3 |
| Contract object: diblu pt pal lemn cap inecat 3,5x20 | ||||||
| DA41230889 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GRIGOART SRL CUI: 26009917 | furnizare | 44531300-4 | 22.09.2026 | 55 |
| Contract object: set surub | ||||||
| DA41227666 | UNITATEA MILITARA 01751 CUI: 4443337 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 44531300-4 | 21.09.2026 | 380 |
| Contract object: furnizare set 4 suruburi cu cap cromat - 20 seturi | ||||||
| DA41222581 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 44531300-4 | 21.09.2026 | 70 |
| Contract object: diblu cap inecat cu surub cui 8x80 | ||||||
| DA41206645 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44531300-4 | 17.09.2026 | 150 |
| Contract object: pachet org.asamblare | ||||||
| DA41195887 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 44531300-4 | 16.09.2026 | 80 |
| Contract object: suruburi cu autofiletare | ||||||
| DA41196421 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 44531300-4 | 16.09.2026 | 228 |
| Contract object: suruburi | ||||||
| DA41183819 | COMUNA RADOVAN CUI: 5077617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531300-4 | 16.09.2026 | 274 |
| Contract object: pachet holtsuruburi | ||||||
| DA41187516 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 44531300-4 | 16.09.2026 | 41 |
| Contract object: surub pt pal 6x90 | ||||||
| DA41187552 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 44531300-4 | 16.09.2026 | 51 |
| Contract object: surub pt pal 5x50 | ||||||
| DA41185135 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44531300-4 | 15.09.2026 | 42 |
| Contract object: suruburi | ||||||
| DA41186443 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | HANELORE COMSIMEX SRL CUI: 5267077 | furnizare | 44531300-4 | 15.09.2026 | 1,124 |
| Contract object: diferite suruburi | ||||||
| DA41181793 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44531300-4 | 15.09.2026 | 58 |
| Contract object: surub autoforant cap hex 6.3x80/10buc | ||||||
- 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