| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41291173 | UNITATEA MILITARA NR02477 CUI: 4384265 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 44812210-0 | 30.09.2026 | 3,525 |
| Contract object: ulei de in sicativat 10l + diluant universal d 509, 20 l | ||||||
| DA41288486 | COMUNA SANGER CUI: 5669333 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44812210-0 | 29.09.2026 | 217 |
| Contract object: achizitie directa | ||||||
| DA41220777 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44812210-0 | 22.09.2026 | 1,471 |
| Contract object: vopsea | ||||||
| DA41219364 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 18.09.2026 | 3,581 |
| Contract object: vopsea marcaj trafic intens alba | ||||||
| DA41191484 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | servicii | 44812210-0 | 16.09.2026 | 13,843 |
| Contract object: vopsea si diluant | ||||||
| DA41190067 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44812210-0 | 16.09.2026 | 21 |
| Contract object: vopsea pe baza de ulei - 0,75l | ||||||
| DA41158149 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44812210-0 | 11.09.2026 | 149 |
| Contract object: vopsea 0.75 l | ||||||
| DA41141164 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 09.09.2026 | 725 |
| Contract object: grund acrilic de profunzime | ||||||
| DA41141380 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 09.09.2026 | 705 |
| Contract object: grund anticoroziv | ||||||
| DA41065366 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44812210-0 | 28.08.2026 | 766 |
| Contract object: materiale reparatii | ||||||
| DA41061035 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44812210-0 | 27.08.2026 | 304 |
| Contract object: vopsea gri | ||||||
| DA41059858 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MUZO CONS SRL CUI: 22224394 | furnizare | 44812210-0 | 27.08.2026 | 223 |
| Contract object: ulei pentru sauna | ||||||
| DA41049258 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 25.08.2026 | 1,140 |
| Contract object: grund anticoroziv | ||||||
| DA41030718 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44812210-0 | 25.08.2026 | 1,901 |
| Contract object: vopsele de ulei | ||||||
| DA41018093 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 19.08.2026 | 14,042 |
| Contract object: grund anticoroziv | ||||||
| DA41011537 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 18.08.2026 | 705 |
| Contract object: grund anticoroziv | ||||||
| DA41011619 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 18.08.2026 | 1,175 |
| Contract object: grund anticoroziv | ||||||
| DA40979989 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 12.08.2026 | 927 |
| Contract object: grund anticoroziv | ||||||
| DA40975180 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 11.08.2026 | 359 |
| Contract object: spray pentru marcaj soppec diverse culori | ||||||
| DA40975343 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 11.08.2026 | 835 |
| Contract object: vopsea alchidica, diverse culori | ||||||
| DA40966059 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VADOVA SRL CUI: 2989325 | furnizare | 44812210-0 | 11.08.2026 | 8,446 |
| Contract object: vopsea pe baza de ulei/rasini - ds caras-severin | ||||||
| DA40948528 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44812210-0 | 07.08.2026 | 579 |
| Contract object: vopsea si diluant | ||||||
| DA40953607 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44812210-0 | 07.08.2026 | 393 |
| Contract object: vopsea | ||||||
| DA40947671 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44812210-0 | 06.08.2026 | 1,982 |
| Contract object: vopsea alchidica, diverse culori | ||||||
- 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