| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254164 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44610000-9 | 24.09.2026 | 323 |
| Contract object: achizitie vas expansiune | ||||||
| DA41219390 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44610000-9 | 18.09.2026 | 264 |
| Contract object: vas de hidrofor varem, din otel, cilindric, orizontal, 10 bar 20l | ||||||
| DA41205069 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44610000-9 | 18.09.2026 | 525 |
| Contract object: canistra combustibil 20l | ||||||
| DA41216048 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44610000-9 | 18.09.2026 | 1,203 |
| Contract object: vas de expansiune vertical aquasystem vrv250 | ||||||
| DA41198620 | PENITENCIARUL ORADEA CUI: 23782682 | BUMSTAL SRL CUI: 27497174 | furnizare | 44610000-9 | 16.09.2026 | 7,770 |
| Contract object: vas expansiune | ||||||
| DA41183646 | COMUNA SECUIENI CUI: 2613826 | KADATA PREST SRL CUI: 6683727 | furnizare | 44610000-9 | 16.09.2026 | 3,923 |
| Contract object: vas expansiune multifunctional 750 l | ||||||
| DA41131505 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 44610000-9 | 08.09.2026 | 798 |
| Contract object: vas de expansiune vertical pentru hidrofor 70c 16 bar reflex de 25 | ||||||
| DA41112012 | SECOM SA CUI: 1605884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 07.09.2026 | 198 |
| Contract object: bidon din plastic 30l | ||||||
| DA41065378 | EDILUL CGA SA CUI: 11339178 | CONBETA SRL CUI: 1437292 | furnizare | 44610000-9 | 27.08.2026 | 1,810 |
| Contract object: vas expansiune termic fornello 500 litri, vertical, cu picioare si manometru, culoare rosu, presiune | ||||||
| DA41044080 | COMUNA BUDACU DE JOS CUI: 4347348 | EURIAL SRL CUI: 16924229 | furnizare | 44610000-9 | 25.08.2026 | 29,997 |
| Contract object: statie combustibil | ||||||
| DA41034143 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | PARTENER SRL CUI: 9026390 | furnizare | 44610000-9 | 21.08.2026 | 1,876 |
| Contract object: vas de expansiune vertical cu suport aquasystem vav300, apa rece, volum 300 l, presiune max.10 bari | ||||||
| DA41025924 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44610000-9 | 21.08.2026 | 4,091 |
| Contract object: vas expansiune 500lt | ||||||
| DA40986375 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VELGALA SRL CUI: 17400800 | furnizare | 44610000-9 | 13.08.2026 | 107 |
| Contract object: vas expansiune hidrofor 24 litri | ||||||
| DA40949857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | CONFIND SRL CUI: 1324099 | furnizare | 44610000-9 | 06.08.2026 | 235,000 |
| Contract object: sistem de combustibil transportabil cu rezervor de8mc din inox | ||||||
| DA40946121 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 05.08.2026 | 570 |
| Contract object: vas hidrofor vertical 100l av100 | ||||||
| DA40924760 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44610000-9 | 05.08.2026 | 244 |
| Contract object: lampa gaz mapp | ||||||
| DA40723821 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARD INSTAL SRL CUI: 14114609 | furnizare | 44610000-9 | 29.06.2026 | 340 |
| Contract object: furnizare si montare vas expansiune | ||||||
| DA40696424 | PENITENCIARUL IASI CUI: 4701509 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44610000-9 | 26.06.2026 | 954 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40639329 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | EUROAUTO SRL CUI: 7938365 | furnizare | 44610000-9 | 16.06.2026 | 1,365 |
| Contract object: vas expansiune 200 l | ||||||
| DA40575862 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 09.06.2026 | 264 |
| Contract object: vas hidrofor orizontal 50l | ||||||
| DA40576668 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44610000-9 | 08.06.2026 | 798 |
| Contract object: grebla plasticcoada aplica led 24wdibluvas expansiune 24lt | ||||||
| DA40539669 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 04.06.2026 | 463 |
| Contract object: achizitionare vas hidorfor | ||||||
| DA40533067 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44610000-9 | 02.06.2026 | 485 |
| Contract object: achizitie cutie cu sac galben inclus in cutie pentru colectare deseuri infectioase 40l | ||||||
| DA40386437 | COMUNA ILOVITA CUI: 4337310 | GITAV SRL CUI: 9780309 | furnizare | 44610000-9 | 15.05.2026 | 46,100 |
| Contract object: achizitie echipamente si accesorii pentru captare si distributie apa pentru obiectivul echipamente | ||||||
| DA40344487 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44610000-9 | 14.05.2026 | 33 |
| Contract object: butelie gaz 190gr | ||||||
- 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