| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||||
| DA41285283 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 44613400-4 | 29.09.2026 | 632 |
| Contract object: container arhivare pentru bibliorafturi cu capac 525x338x306 mm carton co3 | ||||||
| DA41244900 | APASERV SATU MARE SA CUI: 16844952 | NICOVID SRL CUI: 6948344 | furnizare | 44613400-4 | 24.09.2026 | 517 |
| Contract object: bidon 60 l gura mare -s. | ||||||
| DA41246111 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | PALMEX CM SRL CUI: 28419867 | furnizare | 44613400-4 | 23.09.2026 | 49,400 |
| Contract object: container morga | ||||||
| DA41226569 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 44613400-4 | 21.09.2026 | 19,450 |
| Contract object: vas dewar | ||||||
| DA41228103 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IT CONSULT SRL CUI: 15773705 | furnizare | 44613400-4 | 21.09.2026 | 740 |
| Contract object: cutie depozitare din plastic, 79.5 x 58 x 43.5 cm, 145 l | ||||||
| DA41197974 | URBANA SA CUI: 11086130 | TRIPLAST SRL CUI: 14516495 | furnizare | 44613400-4 | 17.09.2026 | 45,500 |
| Contract object: container material antiderapant cu capac | ||||||
| DA41182297 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BPM CAPITAL SRL CUI: 53114693 | servicii | 44613400-4 | 15.09.2026 | 37,075 |
| Contract object: inchiriere containere pentru depozitare sectiile medicale | ||||||
| DA41105134 | COMPANIA DE APA SOMES SA CUI: 201217 | WILO TRANS SRL CUI: 7476940 | furnizare | 44613400-4 | 08.09.2026 | 5,387 |
| Contract object: vas hidrofor gws smb-300 lv pn16 | ||||||
| DA41082356 | APA SERV VALEA JIULUI SA CUI: 7392416 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 44613400-4 | 01.09.2026 | 800 |
| Contract object: container ibc adr a 1000 l | ||||||
| DA41048545 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 44613400-4 | 25.08.2026 | 362 |
| Contract object: inchiriere container maritim de stocare | ||||||
| DA41048609 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 44613400-4 | 25.08.2026 | 152,499 |
| Contract object: container tip camera corp delict - ipj dambovita | ||||||
| DA41005809 | APASERV SATU MARE SA CUI: 16844952 | AMADEUS SRL CUI: 17203212 | furnizare | 44613400-4 | 19.08.2026 | 2,200 |
| Contract object: vas expansiune 300 l 10 bar | ||||||
| DA41001362 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SBN SOLUTIONS SRL CUI: 40594239 | furnizare | 44613400-4 | 17.08.2026 | 17,900 |
| Contract object: furnizare container pentru materiale si echipamente - sga vaslui conform anunt adv1542529 | ||||||
| DA40996996 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 44613400-4 | 14.08.2026 | 1,620 |
| Contract object: d513 disposable waste container | ||||||
| DA40983406 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 44613400-4 | 12.08.2026 | 5,400 |
| Contract object: d513 disposable waste container | ||||||
| DA40970026 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613400-4 | 11.08.2026 | 9,400 |
| Contract object: container pentru textile, container pentru depozitarea substantelor periculoase asp 800 | ||||||
| DA40939606 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44613400-4 | 07.08.2026 | 908 |
| Contract object: vas de expansiune pentru apa rece ferro cwu12w, montaj suspendat, albastru, 12 l | ||||||
| DA40911889 | CERONAV CUI: 15566688 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 44613400-4 | 03.08.2026 | 2,270 |
| Contract object: boxpalet metalic - albastru | ||||||
| DA40904526 | APASERV SATU MARE SA CUI: 16844952 | AMADEUS SRL CUI: 17203212 | furnizare | 44613400-4 | 03.08.2026 | 6,500 |
| Contract object: vas expansiune 1000 l 10 bar | ||||||
| DA40905169 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 44613400-4 | 29.07.2026 | 27,825 |
| Contract object: achizitie mijloace fixe | ||||||
| DA40869351 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | EXCLUSIV INTERLINE SRL CUI: 23159618 | furnizare | 44613400-4 | 22.07.2026 | 8,500 |
| Contract object: container maritim 20 dv sh | ||||||
| DA40852082 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DECORIAS SRL CUI: 30888792 | furnizare | 44613400-4 | 20.07.2026 | 1,178 |
| Contract object: vas dewar conform | ||||||
| DA40838832 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 44613400-4 | 16.07.2026 | 3,240 |
| Contract object: d513 disposable waste container | ||||||
| DA40826417 | APASERV SATU MARE SA CUI: 16844952 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 44613400-4 | 16.07.2026 | 1,600 |
| Contract object: container ibc adr a 1000 l | ||||||
- 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