| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44618340-0 | 30.09.2026 | 385 |
| Contract object: capac aerisire *110 | ||||||
| DA41286688 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 44618340-0 | 29.09.2026 | 109 |
| Contract object: capac pentru cuva de sticla 4 buc.-ref 4508 | ||||||
| DA41288196 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44618340-0 | 29.09.2026 | 492 |
| Contract object: capac motopompa | ||||||
| DA41280191 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 44618340-0 | 28.09.2026 | 5,302 |
| Contract object: tan ptfe/white silicone septa, silver aluminum one piece crimp cap,20mm, for headspace vials- 337930 | ||||||
| DA41213670 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | EXPERT HUB SRL CUI: 42118177 | furnizare | 44618340-0 | 23.09.2026 | 854 |
| Contract object: capac plastic dop, picior pat tip spital pentru profil metalic rotund diametru 45 mm si 32mm | ||||||
| DA41234847 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44618340-0 | 22.09.2026 | 744 |
| Contract object: pachet capac inox | ||||||
| DA41213792 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44618340-0 | 18.09.2026 | 12 |
| Contract object: capac surub | ||||||
| DA41200320 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618340-0 | 16.09.2026 | 669 |
| Contract object: achizitie capace wc | ||||||
| DA41199488 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 44618340-0 | 16.09.2026 | 3,960 |
| Contract object: capace vial hs | ||||||
| DA41197641 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618340-0 | 16.09.2026 | 413 |
| Contract object: capac pp | ||||||
| DA41195128 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618340-0 | 16.09.2026 | 413 |
| Contract object: capac pp gradina rotund a15 d800 | ||||||
| DA41187908 | UNITATEA MILITARA 02474 CUI: 4688639 | SAPACO 2000 SA CUI: 12358950 | furnizare | 44618340-0 | 16.09.2026 | 3,225 |
| Contract object: capac echipament plasmatherm | ||||||
| DA41160985 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BITCHIMIS SRL CUI: 42701064 | furnizare | 44618340-0 | 16.09.2026 | 620 |
| Contract object: capac pentru sticla de faza mobila gl45 cu 2 conectori | ||||||
| DA41172977 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALEX COMPANY SRL CUI: 5153234 | servicii | 44618340-0 | 14.09.2026 | 7,452 |
| Contract object: capac protectie- din plexiglas transparent | ||||||
| DA41150098 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44618340-0 | 10.09.2026 | 9,200 |
| Contract object: capac fonta - rotund rama rotunda balama b125 | ||||||
| DA41115024 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 44618340-0 | 09.09.2026 | 2,520 |
| Contract object: capace vial hs, crimp cod produs: 5183-4477 | ||||||
| DA41138449 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 44618340-0 | 09.09.2026 | 540 |
| Contract object: capac dezinfectant pentru conectori fara ac | ||||||
| DA41125460 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | MOTORSPEED SRL CUI: 25091900 | furnizare | 44618340-0 | 07.09.2026 | 909 |
| Contract object: capace roti r15 | ||||||
| DA41117534 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 44618340-0 | 04.09.2026 | 513 |
| Contract object: capace cu filet si septum, blue screw caps 100/pk | ||||||
| DA41089310 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44618340-0 | 02.09.2026 | 1,150 |
| Contract object: achizitie capace teava | ||||||
| DA41081214 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | LINKSTAL ENGINEERING SRL CUI: 37720019 | furnizare | 44618340-0 | 31.08.2026 | 3,369 |
| Contract object: capac filtru ulei bs32 cpl | ||||||
| DA41069762 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44618340-0 | 28.08.2026 | 269,776 |
| Contract object: capace pentru canale | ||||||
| DA41044238 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44618340-0 | 25.08.2026 | 395 |
| Contract object: capac borcan 370 ml | ||||||
| DA41015465 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44618340-0 | 19.08.2026 | 273 |
| Contract object: capac wc duroplast | ||||||
| DA41001463 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 44618340-0 | 17.08.2026 | 1,440 |
| Contract object: achizitie capace borcane | ||||||
- 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