| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294588 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 1,040 |
| Contract object: vopsea superlavabila int. ioni de argint, kober zertifikat 15l | ||||||
| DA41294696 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 3,826 |
| Contract object: vopsea lavabila de interior, alb, aplalux 25kg | ||||||
| DA41294716 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 2,993 |
| Contract object: vopsea deco unimarc smalto murale opaco 10l | ||||||
| DA41298530 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 30.09.2026 | 126 |
| Contract object: aqualux ecolux email gloss alb2.5 | ||||||
| DA41264539 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 25.09.2026 | 126 |
| Contract object: jupol gold 5l 2000 | ||||||
| DA41242560 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 23.09.2026 | 2,680 |
| Contract object: vopsea lavabila de exterior 25kg,alb | ||||||
| DA41218014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 23.09.2026 | 397 |
| Contract object: vopseluri pe baza de apa pentru pictarea peretilor la ciapad condorul b.07.1.03-f | ||||||
| DA41211752 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 18.09.2026 | 888 |
| Contract object: vopsele | ||||||
| DA41191518 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 16.09.2026 | 5,157 |
| Contract object: vopsea lavabila de exterior 25kg,alb | ||||||
| DA41173857 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44812220-3 | 14.09.2026 | 145 |
| Contract object: vopsea pe baza de apa | ||||||
| DA41160354 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44812220-3 | 11.09.2026 | 1,033 |
| Contract object: vopsea lavabila antimucegai kober zertificat | ||||||
| DA41150821 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 10.09.2026 | 678 |
| Contract object: vopsea lavabila de interior, alb, aplalux 25kg | ||||||
| DA41140135 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 09.09.2026 | 2,597 |
| Contract object: vopsea lavabila de interior, alb, aplalux 25kg | ||||||
| DA41120856 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812220-3 | 07.09.2026 | 4,017 |
| Contract object: vopsea lavabila | ||||||
| DA41115461 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | lucrari | 44812220-3 | 04.09.2026 | 1,339 |
| Contract object: 44812220-3 vopsele de apa (rev.2) | ||||||
| DA41095568 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 02.09.2026 | 115 |
| Contract object: materiale intretienere | ||||||
| DA41086283 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 02.09.2026 | 806 |
| Contract object: articole si unelte de vopsit | ||||||
| DA41091782 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | furnizare | 44812220-3 | 02.09.2026 | 1,066 |
| Contract object: achizitie pachet vopsele de apa | ||||||
| DA41086800 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44812220-3 | 02.09.2026 | 6,700 |
| Contract object: achizitie pachet vopsele de apa | ||||||
| DA41087245 | COMUNA PRAID CUI: 4368103 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 01.09.2026 | 827 |
| Contract object: valtti opaque(vinha)tvt 2664 10 l | ||||||
| DA41087874 | COMUNA PRAID CUI: 4368103 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 01.09.2026 | 827 |
| Contract object: valtti opaque(vinha)tvt 2664 10 l | ||||||
| DA41088173 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44812220-3 | 01.09.2026 | 14,608 |
| Contract object: pachet vopsele | ||||||
| DA41054314 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44812220-3 | 27.08.2026 | 1,894 |
| Contract object: vopsea lavabila exterior 15 l complex sportiv 1 mai | ||||||
| DA41058143 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 26.08.2026 | 521 |
| Contract object: pachet var lavabil15 l + amorsa 5l | ||||||
| DA41057543 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812220-3 | 26.08.2026 | 3,693 |
| Contract object: pachet materiale | ||||||
- 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