| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214496 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 44812000-5 | 18.09.2026 | 840 |
| Contract object: pachet vopsea graffiti | ||||||
| DA41196069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44812000-5 | 17.09.2026 | 174 |
| Contract object: vopsea pitura si diluant elena ardelean | ||||||
| DA41196346 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44812000-5 | 17.09.2026 | 336 |
| Contract object: vopsea | ||||||
| DA41185421 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812000-5 | 16.09.2026 | 1,473 |
| Contract object: furnizare spray vopsea ral 7016 mat | ||||||
| DA41183418 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44812000-5 | 15.09.2026 | 294 |
| Contract object: sadolin active plus 2.5l lazura | ||||||
| DA41162423 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SERVICE AWG SRL CUI: 3715093 | servicii | 44812000-5 | 15.09.2026 | 122 |
| Contract object: tempera 1l | ||||||
| DA41156610 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | VASION SRL CUI: 992154 | furnizare | 44812000-5 | 10.09.2026 | 49 |
| Contract object: vopsea danke 0,75l galben mustar uscare rapida | ||||||
| DA41135170 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 44812000-5 | 08.09.2026 | 960 |
| Contract object: vopsea acrilica (set 12 culori) | ||||||
| DA41130264 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44812000-5 | 08.09.2026 | 575 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41130493 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44812000-5 | 08.09.2026 | 744 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41047729 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | SOLTIA SRL CUI: 24250780 | furnizare | 44812000-5 | 25.08.2026 | 1,374 |
| Contract object: materiale scoala | ||||||
| DA41037652 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44812000-5 | 24.08.2026 | 116 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41001609 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44812000-5 | 17.08.2026 | 281 |
| Contract object: sadolin active plus 2.5l lazura | ||||||
| DA40951523 | MUNICIPIUL CALAFAT CUI: 4554424 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44812000-5 | 06.08.2026 | 142 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40937006 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 44812000-5 | 04.08.2026 | 470 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA40917085 | MUNICIPIUL CALAFAT CUI: 4554424 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44812000-5 | 31.07.2026 | 100 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40894496 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | RAFAELO ART SRL CUI: 27763411 | furnizare | 44812000-5 | 28.07.2026 | 355 |
| Contract object: materiale productie spectacol | ||||||
| DA40846001 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44812000-5 | 20.07.2026 | 932 |
| Contract object: vopsea crem cut 4l | ||||||
| DA40842891 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 44812000-5 | 17.07.2026 | 210 |
| Contract object: vopsea pentru lucrari artistice | ||||||
| DA40834406 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 44812000-5 | 16.07.2026 | 102 |
| Contract object: achizitie vopsea acrilica | ||||||
| DA40813155 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SARIS COM SRL CUI: 15173301 | furnizare | 44812000-5 | 13.07.2026 | 36 |
| Contract object: vopsea | ||||||
| DA40806782 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 44812000-5 | 13.07.2026 | 1,720 |
| Contract object: pachete vopsea pentru lucrari artistice | ||||||
| DA40735172 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | SOLTIA SRL CUI: 24250780 | furnizare | 44812000-5 | 01.07.2026 | 2,515 |
| Contract object: pachet vopsea | ||||||
| DA40738927 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 44812000-5 | 01.07.2026 | 1,289 |
| Contract object: vopseluri pe baza de solvent | ||||||
| DA40704153 | TEATRUL TAMASI ARON CUI: 4676278 | EXPERT CREATIV HOBBY SRL CUI: 46388300 | furnizare | 44812000-5 | 25.06.2026 | 244 |
| Contract object: vopsea acrilica si accesorii pictura | ||||||
- 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