| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41286671 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 30.09.2026 | 666 |
| Contract object: vopsele | ||||||
| DA41292307 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 44812200-7 | 29.09.2026 | 107 |
| Contract object: klar vopsea | ||||||
| DA41286036 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 184 |
| Contract object: pachet vopsele si scule teatrul de nord spectacolul testosteron | ||||||
| DA41286057 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 1,110 |
| Contract object: pachet vopsele scule si accesorii tweatrul de nord spectacolul omul bun | ||||||
| DA41286082 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 666 |
| Contract object: pachet vopsele scule si accesorii | ||||||
| DA41251544 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TAVI SRL CUI: 715013 | furnizare | 44812200-7 | 24.09.2026 | 5,123 |
| Contract object: lazura extra pe baza de apa pt.lemn mahon 25kg | ||||||
| DA41234624 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | AURODIM SRL CUI: 3947409 | furnizare | 44812200-7 | 22.09.2026 | 3,724 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41104963 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | TAVI SRL CUI: 715013 | furnizare | 44812200-7 | 04.09.2026 | 1,604 |
| Contract object: vopsea gard scoala | ||||||
| DA41106127 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44812200-7 | 03.09.2026 | 1,318 |
| Contract object: vopsele de ulei si de apa | ||||||
| DA41102124 | TRANSLOC SA CUI: 10682703 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 44812200-7 | 03.09.2026 | 65 |
| Contract object: diverse vopsele auto | ||||||
| DA41040077 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TAVI SRL CUI: 715013 | furnizare | 44812200-7 | 24.08.2026 | 75 |
| Contract object: lazura extra pe baza de apa pt. lemn nuc inchis 1kg | ||||||
| DA40956711 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 07.08.2026 | 361 |
| Contract object: pachet grund + diluant | ||||||
| DA40895752 | COMUNA AGRIS CUI: 16363452 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 44812200-7 | 28.07.2026 | 378 |
| Contract object: achizitie de diverse vopsele | ||||||
| DA40847107 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 44812200-7 | 22.07.2026 | 307 |
| Contract object: vopsea email ideea kober alb 2.5l | ||||||
| DA40856054 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 21.07.2026 | 4,708 |
| Contract object: vopsea 3.1 (alb, negru, verde) | ||||||
| DA40842353 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812200-7 | 17.07.2026 | 464 |
| Contract object: pachet materiale | ||||||
| DA40836648 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812200-7 | 16.07.2026 | 2,145 |
| Contract object: pachet materiale | ||||||
| DA40828472 | ORASUL COVASNA CUI: 4404613 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44812200-7 | 16.07.2026 | 2,956 |
| Contract object: vopsele | ||||||
| DA40821060 | TRANSLOC SA CUI: 10682703 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 44812200-7 | 14.07.2026 | 1,088 |
| Contract object: diverse vopsele auto | ||||||
| DA40746011 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | BOB COLOR RED SRL CUI: 33858990 | furnizare | 44812200-7 | 02.07.2026 | 2,109 |
| Contract object: pachet vopsea si scule | ||||||
| DA40697914 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 24.06.2026 | 364 |
| Contract object: 104427915-pachet | ||||||
| DA40687358 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 23.06.2026 | 79 |
| Contract object: email ideea alb 2.5l | ||||||
| DA40599029 | TRANSLOC SA CUI: 10682703 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 44812200-7 | 10.06.2026 | 80 |
| Contract object: diverse vopsele auto | ||||||
| DA40546562 | UNITATEA MILITARA 01178 CUI: 4332339 | BOGMAR SRL CUI: 10979365 | furnizare | 44812200-7 | 04.06.2026 | 1,000 |
| Contract object: oferta anunt publicitar adv1531951 | ||||||
- 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