| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39612912 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | furnizare | 44612100-4 | 31.12.2025 | 20,976 |
| Contract object: incarcatura gpl butan 11 kg | ||||||
| DA39612800 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | furnizare | 44612100-4 | 30.12.2025 | 5,446 |
| Contract object: incarcatura gpl propan 10 kg | ||||||
| DA39614635 | COMUNA PUI CUI: 4374059 | CONSUMCOOP PUI SOCIETATE COOPERATIVA CUI: 2092507 | furnizare | 44612000-3 | 30.12.2025 | 1,983 |
| Contract object: incarcatura aragaz | ||||||
| DA39609361 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PICTERRA SRL CUI: 29013203 | furnizare | 44618340-0 | 30.12.2025 | 43,000 |
| Contract object: capac cu scrumiera si galeata cos gunoi | ||||||
| DA39613644 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 30.12.2025 | 601 |
| Contract object: pachet radiatoare | ||||||
| DA39612628 | COMPANIA DE APA SA CUI: 22987337 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621100-0 | 30.12.2025 | 1,018 |
| Contract object: convector de perete tesy heateco cloud, 2000w, control prin internet, aplicatie mytesy, cn 031 200 e | ||||||
| DA39604894 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 44613800-8 | 30.12.2025 | 212 |
| Contract object: cutie din carton pentru colectare deseuri infectioase 10 l cu sac galben | ||||||
| DA39611228 | MUNICIPIUL ROMAN CUI: 2613583 | ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 | furnizare | 44621221-4 | 29.12.2025 | 1,400 |
| Contract object: aab27dx3d52/aab - placa electronica centrala termica habitat od 35ps0593, gradinita nr. 2 roman. | ||||||
| DA39608690 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 44612000-3 | 29.12.2025 | 84 |
| Contract object: achizitie butelie gaz | ||||||
| DA39608725 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44611600-2 | 29.12.2025 | 461 |
| Contract object: vas expansiune ra 24811 / 869 | ||||||
| DA39608911 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 29.12.2025 | 91 |
| Contract object: buson vas expansiune ra 24811 / 869 | ||||||
| DA39610150 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 29.12.2025 | 396 |
| Contract object: radiator electric | ||||||
| DA39609424 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 29.12.2025 | 893 |
| Contract object: radiator electric paxton re-11-2500y/y | ||||||
| DA39607605 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 29.12.2025 | 274 |
| Contract object: recipient /recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 0.75l | ||||||
| DA39607608 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 29.12.2025 | 83 |
| Contract object: cutie carton evo cu inchidere dublu adeziv sac interior pt deseuri infectioase de capacit. 20l(5kg) | ||||||
| DA39608609 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 44617000-8 | 29.12.2025 | 1,732 |
| Contract object: cutii arhivare | ||||||
| DA39603221 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44617200-0 | 29.12.2025 | 1,060 |
| Contract object: camin apometru de550 g25 - conform oferta | ||||||
| DA39594936 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44611600-2 | 24.12.2025 | 439 |
| Contract object: vas expansiune | ||||||
| DA39594185 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 44613000-0 | 24.12.2025 | 64,500 |
| Contract object: container abroll | ||||||
| DA39606828 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44612100-4 | 24.12.2025 | 114 |
| Contract object: butelii gaz. | ||||||
| DA39604323 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44616200-3 | 24.12.2025 | 540 |
| Contract object: canistra (bidon), volum 5 l, colectare deseuri lichide periculoase adr, eticheta inclusa | ||||||
| DA39607085 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 24.12.2025 | 338 |
| Contract object: radiator electric cu ulei zass zr 13 n | ||||||
| DA39606650 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 44612100-4 | 24.12.2025 | 655 |
| Contract object: pachet produse industriale | ||||||
| DA39606497 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44613800-8 | 24.12.2025 | 4,490 |
| Contract object: cutii cutie din carton pentru infectioase si anatomo - patologice 20 litri (280x210x360 mm) | ||||||
| DA39605565 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | PIN IMPEX SRL CUI: 7031098 | furnizare | 44612100-4 | 24.12.2025 | 744 |
| Contract object: butelii gaz | ||||||
- 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