| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292781 | PALATUL COPIILOR CUI: 4779010 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | servicii | 44812100-6 | 30.09.2026 | 26 |
| Contract object: spray alb 400ml prima | ||||||
| DA41304300 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ATELIER DE PICTURA SRL CUI: 26185590 | furnizare | 44812310-1 | 30.09.2026 | 208 |
| Contract object: pachet culori acrilice | ||||||
| DA41303760 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 14,016 |
| Contract object: diverse vopsele si coloranti pentru reparatii complex sportiv bega | ||||||
| DA41304043 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 30.09.2026 | 112 |
| Contract object: vopsea | ||||||
| DA41303259 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44811000-8 | 30.09.2026 | 389 |
| Contract object: vopsea vopseluri de pentru marcaj marcaje rutier rutiere 25 kg alb | ||||||
| DA41301467 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | APJM SRL CUI: 4636753 | furnizare | 44800000-8 | 30.09.2026 | 1,206 |
| Contract object: amphibolin | ||||||
| DA41303209 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 30.09.2026 | 8,659 |
| Contract object: pachet vopsea, diluant, microbile reflectorizante pentru marcaje rutiere | ||||||
| DA41302561 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | COMPACT SRL CUI: 14004410 | furnizare | 44810000-1 | 30.09.2026 | 373 |
| Contract object: vopsele | ||||||
| DA41301201 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44831300-7 | 30.09.2026 | 89 |
| Contract object: kit montaj turbo ra 18822 / 353 df 19392 | ||||||
| DA41291414 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 44832100-2 | 30.09.2026 | 942 |
| Contract object: spray degripant/curatat frane | ||||||
| DA41300460 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812100-6 | 30.09.2026 | 870 |
| Contract object: pachet email | ||||||
| DA41301944 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 30.09.2026 | 78 |
| Contract object: email ideea gloss galben 0.75l | ||||||
| DA41274614 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812210-0 | 30.09.2026 | 341 |
| Contract object: oskar rugina em negru mat forjat 2.5l | ||||||
| DA41299849 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 578 |
| Contract object: grund epoxidic | ||||||
| DA41299927 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 546 |
| Contract object: catalizator e309 | ||||||
| DA41300009 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 660 |
| Contract object: email epoxidic | ||||||
| DA41300099 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44832200-3 | 30.09.2026 | 101 |
| Contract object: diluant d333 pentru vopsea epoxidica | ||||||
| DA41300297 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44831300-7 | 30.09.2026 | 85 |
| Contract object: kit readucere arc ra 18822 / 353 df 19392 | ||||||
| DA41299920 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44832200-3 | 30.09.2026 | 322 |
| Contract object: etansant base, produse pentru constructii, tub 310 ml | ||||||
| DA41294825 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 30.09.2026 | 326 |
| Contract object: materiale constructii | ||||||
| DA41298235 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44832200-3 | 30.09.2026 | 896 |
| Contract object: diluant kober srtfc cluj revizia jibou | ||||||
| DA41297846 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44800000-8 | 30.09.2026 | 4,959 |
| Contract object: produse intretinere sectia sere zone verzi | ||||||
| DA41298347 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 289 |
| Contract object: pigment concentrat | ||||||
| DA41298387 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 120 |
| Contract object: vopsea gri | ||||||
| DA41298562 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 111 |
| Contract object: lac 3 in 1 2,5l | ||||||
- 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