| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243865 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 44619300-5 | 23.09.2026 | 6,350 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color | ||||||
| DA41242094 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44619300-5 | 23.09.2026 | 153 |
| Contract object: lada mortar 60 l | ||||||
| DA41238605 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44619300-5 | 22.09.2026 | 884 |
| Contract object: naveta tip e2, transport carne, plastic hdpe, 60x40x20 cm, rosu, | ||||||
| DA41193871 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44619300-5 | 16.09.2026 | 4,720 |
| Contract object: naveta util 30 pereti perforati, neagra | ||||||
| DA41161108 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44619300-5 | 14.09.2026 | 37,280 |
| Contract object: container stradal pentru material antiderapant 550l | ||||||
| DA41140491 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEAPLAST SRL CUI: 17128854 | furnizare | 44619300-5 | 09.09.2026 | 1,710 |
| Contract object: naveta pentru depozitare carne ref 39275 | ||||||
| DA41114939 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 44619300-5 | 04.09.2026 | 31,750 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm colo | ||||||
| DA41098347 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 44619300-5 | 02.09.2026 | 410 |
| Contract object: lada frigorifica 4 l | ||||||
| DA41031100 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 44619300-5 | 24.08.2026 | 726 |
| Contract object: lada transport pt carne 1486 | ||||||
| DA41029875 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44619300-5 | 22.08.2026 | 2,362 |
| Contract object: pachet naveta pereti perforati, util 30, neag | ||||||
| DA41006150 | ORAS NEGRESTI-OAS CUI: 3963951 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44619300-5 | 19.08.2026 | 496 |
| Contract object: achizitie ladite legume pt centru de zi de asistenta si recuperare cu echipa mobila de ingirjire.. | ||||||
| DA40980442 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 44619300-5 | 12.08.2026 | 2,200 |
| Contract object: lada plastic tip e2, rosie-pachet 50 buc ref. 21412 | ||||||
| DA40849804 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SEAPLAST SRL CUI: 17128854 | furnizare | 44619300-5 | 20.07.2026 | 2,773 |
| Contract object: lada plastic a114 +naveta carne e2 | ||||||
| DA40811729 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619300-5 | 13.07.2026 | 2,473 |
| Contract object: naveta 60x40x30 cm | ||||||
| DA40793533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PAB EUROAMBALAJE SRL CUI: 33984476 | furnizare | 44619300-5 | 10.07.2026 | 40,000 |
| Contract object: ladite de lemn tip iv - ds vs | ||||||
| DA40749864 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44619300-5 | 03.07.2026 | 546 |
| Contract object: lada plastic pentru depozitarea si transportul produselor alimentare | ||||||
| DA40531911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 44619300-5 | 02.06.2026 | 966 |
| Contract object: lada plastic 60l | ||||||
| DA40416613 | COMUNA SUSENI CUI: 4367701 | LIBAN IMPORT-EXPORT SRL CUI: 507349 | furnizare | 44619300-5 | 19.05.2026 | 22,460 |
| Contract object: lada pentru flori, elemente pentru gard | ||||||
| DA40350003 | MUNICIPIUL SALONTA CUI: 4593423 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44619300-5 | 08.05.2026 | 1,390 |
| Contract object: naveta pereti plini, industria, util 30, verde | ||||||
| DA40349924 | MUNICIPIUL SALONTA CUI: 4593423 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44619300-5 | 08.05.2026 | 2,469 |
| Contract object: naveta util 30, pereti perforati, industria | ||||||
| DA39890033 | UM 0930 OCHIURI CUI: 18252132 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44619300-5 | 25.02.2026 | 554 |
| Contract object: lada pentru transport produse agroalimentare | ||||||
| DA39583572 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44619300-5 | 18.12.2025 | 1,680 |
| Contract object: arctic lada frigorifica aho38p40 371 l | ||||||
| DA39544996 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 44619300-5 | 15.12.2025 | 28,250 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color | ||||||
| DA39444818 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 44619300-5 | 05.12.2025 | 9,570 |
| Contract object: lazi frigorifice | ||||||
| DA39392639 | UNITATEA MILITARA 01512 CUI: 4241117 | INFO TRUST SRL CUI: 16370727 | furnizare | 44619300-5 | 27.11.2025 | 509 |
| Contract object: naveta navete 600x400x170 mm verde | ||||||
- 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