| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301467 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | APJM SRL CUI: 4636753 | furnizare | 44800000-8 | 30.09.2026 | 1,206 |
| Contract object: amphibolin | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41298368 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44800000-8 | 30.09.2026 | 1,343 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA41293251 | HORTICULTURA SA CUI: 1816890 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 44800000-8 | 30.09.2026 | 1,725 |
| Contract object: achizitie chit geam su ulei | ||||||
| DA41298023 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 30.09.2026 | 114 |
| Contract object: spray marcaj spot mk flour portoca 500 ml | ||||||
| DA41295775 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 30.09.2026 | 155 |
| Contract object: casabella ral 5015 2.5l albastru desch ( ref 1335/23.09.2026) | ||||||
| DA41284559 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44800000-8 | 30.09.2026 | 793 |
| Contract object: lac pentru piatra kober ideal,int./ext.,transparent 2,5 l conf.referat nr.35132/25.09.2026 | ||||||
| DA41289449 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44800000-8 | 30.09.2026 | 6,006 |
| Contract object: lot diluant , grund , lac | ||||||
| DA41292386 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 44800000-8 | 29.09.2026 | 124 |
| Contract object: solutie parbriz | ||||||
| DA41284374 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 29.09.2026 | 890 |
| Contract object: sga alba- achizitie vopsele | ||||||
| DA41287246 | COMUNA CAMIN CUI: 14981473 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 29.09.2026 | 423 |
| Contract object: vopsele si lacuri | ||||||
| DA41281692 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44800000-8 | 28.09.2026 | 125 |
| Contract object: diluant, grund gri | ||||||
| DA41272252 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 44800000-8 | 28.09.2026 | 614 |
| Contract object: vopsele | ||||||
| DA41275240 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 44800000-8 | 28.09.2026 | 15 |
| Contract object: kober diluant 0.9l | ||||||
| DA41275205 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 44800000-8 | 28.09.2026 | 41 |
| Contract object: kober vopsea 3in1 0.75l negru | ||||||
| DA41272662 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 44800000-8 | 28.09.2026 | 673 |
| Contract object: materiale pt .intretinere si reparatii | ||||||
| DA41268013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 28.09.2026 | 347 |
| Contract object: vopsea danke 18 email usc rap crem 0.75l/buc. | ||||||
| DA41270284 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LOMILUX A SRL CUI: 19256663 | furnizare | 44800000-8 | 28.09.2026 | 529 |
| Contract object: foita lichida pentru aurire | ||||||
| DA41271094 | MONETARIA STATULUI RA CUI: 427304 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 44800000-8 | 28.09.2026 | 514 |
| Contract object: spray de scanare aesub orange 400 ml | ||||||
| DA41269625 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 25.09.2026 | 2,945 |
| Contract object: vopsea alba/ rosie | ||||||
| DA41265541 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LOMILUX A SRL CUI: 19256663 | furnizare | 44800000-8 | 25.09.2026 | 1,364 |
| Contract object: foita lichida pentru aurire | ||||||
| DA41258453 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44800000-8 | 24.09.2026 | 3,910 |
| Contract object: vopsele, lacuri si masticuri | ||||||
- 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