| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293614 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GENERAL COMPLEX CONSTRUCT SRL CUI: 39111225 | furnizare | 44621100-0 | 30.09.2026 | 1,848 |
| Contract object: pachet calorifere,robineti- serviciul tehnic - | ||||||
| DA41301874 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 44621100-0 | 30.09.2026 | 22,039 |
| Contract object: materiale tehnico sanitare - spital | ||||||
| DA41295477 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 30.09.2026 | 298 |
| Contract object: calorifer otel 11k 600 x 400 mm accesorii incluse | ||||||
| DA41280309 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 29.09.2026 | 379 |
| Contract object: calorifer otel 22k 500 x 600 mm accesorii incluse | ||||||
| DA41280336 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 29.09.2026 | 198 |
| Contract object: calorifer otel 22k, 600 x 400 mm accesorii incluse | ||||||
| DA41287979 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44621100-0 | 29.09.2026 | 207 |
| Contract object: directa | ||||||
| DA41267918 | COMUNA OJDULA CUI: 4404508 | WEEKEND SRL CUI: 7918120 | furnizare | 44621100-0 | 29.09.2026 | 728 |
| Contract object: radiatoare 600x1000 | ||||||
| DA41279860 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44621100-0 | 28.09.2026 | 1,000 |
| Contract object: pachet convector electric | ||||||
| DA41264349 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 28.09.2026 | 441 |
| Contract object: calorifer (radiator) otel, igienic tip panou, eccorad, alb, tip 20, 600x1200, 1633.2w | ||||||
| DA41259735 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | JACOB TODAY SRL CUI: 25109101 | furnizare | 44621100-0 | 24.09.2026 | 9,070 |
| Contract object: pachet radiatoare | ||||||
| DA41254110 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 24.09.2026 | 1,275 |
| Contract object: achizitie convectoare electrice de pardoseala | ||||||
| DA41249523 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 23.09.2026 | 277 |
| Contract object: -calorifer (radiator) otel, vision, alb, tip 22, 600x1100, cu accesorii incluse | ||||||
| DA41246767 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 23.09.2026 | 587 |
| Contract object: pachet 104595423 | ||||||
| DA41242852 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 44621100-0 | 23.09.2026 | 3,307 |
| Contract object: radiator woody | ||||||
| DA41208724 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROMRADIATOARE SA CUI: 1108834 | furnizare | 44621100-0 | 22.09.2026 | 4,750 |
| Contract object: radiator hidraulic | ||||||
| DA41232921 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 22.09.2026 | 1,557 |
| Contract object: calorifere hol scoala | ||||||
| DA41219394 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONBETA SRL CUI: 1437292 | furnizare | 44621100-0 | 21.09.2026 | 8,740 |
| Contract object: pachet calorifere otel fornello c22 conform adv1546637 | ||||||
| DA41197800 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44621100-0 | 18.09.2026 | 1,150 |
| Contract object: aeroterma cabina sofer isuzu 387043737001 | ||||||
| DA41216237 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 18.09.2026 | 700 |
| Contract object: calorifer otel, vertical, purmo pgr 20, 1600 x 500 mm, accesorii incluse | ||||||
| DA41210114 | SPITALUL ORASENESC RUPEA CUI: 4384516 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 17.09.2026 | 2,872 |
| Contract object: convector electric stiebel eltron 2000w | ||||||
| DA41196216 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPACT SRL CUI: 14004410 | furnizare | 44621100-0 | 16.09.2026 | 6,700 |
| Contract object: pachet calorifer | ||||||
| DA41184165 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44621100-0 | 15.09.2026 | 1,824 |
| Contract object: radiatoare otel | ||||||
| DA41175284 | JUDETUL VALCEA CUI: 2540929 | INTERDEKO DESIGN SRL CUI: 35772178 | furnizare | 44621100-0 | 14.09.2026 | 3,263 |
| Contract object: calorifere din otel si robineti | ||||||
| DA41169818 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 14.09.2026 | 1,857 |
| Contract object: pachet calorifere | ||||||
| DA41162105 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MAXMAN SRL CUI: 23387659 | furnizare | 44621100-0 | 11.09.2026 | 46,880 |
| Contract object: radiator ulei desiro | ||||||
- 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