| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 23.09.2026 | 4,440 |
| Contract object: ds nt - bidoane/ butoaie din plastic cu capac metalic | ||||||
| DA41050800 | COMUNA TAZLAU CUI: 2613010 | UNITEH PRO SRL CUI: 39090270 | furnizare | 44614000-7 | 26.08.2026 | 5,150 |
| Contract object: butoaie inox | ||||||
| DA41028692 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44614000-7 | 21.08.2026 | 263 |
| Contract object: butoi apa pluviala (2 bucati) - centrul de zi pentru persoane adulte cu dizabilitati | ||||||
| DA41010534 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44614000-7 | 19.08.2026 | 498 |
| Contract object: butoi recipient de din metal metalic cu buson pentru combustibil ulei / ulei uzat 216l | ||||||
| DA40999754 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44614000-7 | 17.08.2026 | 1,050 |
| Contract object: butoaie din metal | ||||||
| DA40999844 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44614000-7 | 17.08.2026 | 500 |
| Contract object: butoaie din metal | ||||||
| DA40977046 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44614000-7 | 13.08.2026 | 1,810 |
| Contract object: pachet butoaie din metal | ||||||
| DA40920949 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 44614000-7 | 05.08.2026 | 3,487 |
| Contract object: container gunoi 1100l galvanizat | ||||||
| DA40904185 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 29.07.2026 | 10,920 |
| Contract object: butoi tabla, cr 45581 | ||||||
| DA40780606 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44614000-7 | 10.07.2026 | 14,645 |
| Contract object: butoaie din metal de 200 l, cu capac mobil, omologate adr - drdp constanta | ||||||
| DA40673203 | UNITATEA MILITARA 02132 CUI: 14236177 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44614000-7 | 22.06.2026 | 1,030 |
| Contract object: 788 canistra metal combust. 20 l | ||||||
| DA40227454 | COMUNA DELENI CUI: 4541203 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 22.04.2026 | 180 |
| Contract object: canistre combustibil | ||||||
| DA40220500 | COMUNA DELENI CUI: 4541203 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 22.04.2026 | 180 |
| Contract object: canistra combustibil baza sportiva | ||||||
| DA40182424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44614000-7 | 15.04.2026 | 1,732 |
| Contract object: butoi metalic cu buson pentru combustibili - 200l | ||||||
| DA39937853 | UNITATEA MILITARA 01512 CUI: 4241117 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44614000-7 | 04.03.2026 | 1,732 |
| Contract object: butoi recipient de din metal metalic cu buson pentru combustibil 200 litri | ||||||
| DA39929669 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44614000-7 | 04.03.2026 | 440 |
| Contract object: furnizare butoi metal | ||||||
| DA39874725 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44614000-7 | 02.03.2026 | 3,080 |
| Contract object: butoaie metalice vopsite | ||||||
| DA39818278 | PENITENCIARUL PLOIESTI CUI: 6884453 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 13.02.2026 | 264 |
| Contract object: canistra combustibil din metal 20l | ||||||
| DA39332863 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44614000-7 | 20.11.2025 | 440 |
| Contract object: furnizare butoi metal | ||||||
| DA39256575 | UNITATEA MILITARA 01010 CUI: 15293049 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 11.11.2025 | 7,980 |
| Contract object: butoi de tabla zincata 200 litri cu buson | ||||||
| DA39154881 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 44614000-7 | 27.10.2025 | 23,995 |
| Contract object: pachet conform adv1503123 recipiente metalice | ||||||
| DA39105359 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 44614000-7 | 24.10.2025 | 1,300 |
| Contract object: pachet confrom adv1501807 | ||||||
| DA39020300 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44614000-7 | 06.10.2025 | 3,400 |
| Contract object: butoi inox 500 lt | ||||||
| DA38975969 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44614000-7 | 03.10.2025 | 1,170 |
| Contract object: butoaie din metal de 200 litri,cu capac mobil pt. depozitarea temporara a deseurilor-drdp constanta | ||||||
| DA38864071 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 44614000-7 | 15.09.2025 | 500 |
| Contract object: butoi din metal cu capac mobil 200 litri | ||||||
- 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