| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 28.09.2026 | 12 |
| Contract object: tava zugravit pvc + trafalet velur | ||||||
| DA41270374 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812400-9 | 25.09.2026 | 5,859 |
| Contract object: 783 pachet diverse articole | ||||||
| DA41264696 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44812400-9 | 25.09.2026 | 441 |
| Contract object: trafalet 25 cm si pensule 50mm | ||||||
| DA41257731 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | MEMO REX SRL CUI: 6926478 | furnizare | 44812400-9 | 24.09.2026 | 342 |
| Contract object: diverse articole de intretinere si reparatii | ||||||
| DA41240476 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44812400-9 | 22.09.2026 | 2,786 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41239664 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44812400-9 | 22.09.2026 | 7,989 |
| Contract object: materiale curatenie si reparatii | ||||||
| DA41238750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44812400-9 | 22.09.2026 | 5 |
| Contract object: vas pensule | ||||||
| DA41238621 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44812400-9 | 22.09.2026 | 10 |
| Contract object: tava pvc 240 x 284 lt07612 | ||||||
| DA41215730 | MUNICIPIUL ORADEA CUI: 4230487 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812400-9 | 21.09.2026 | 49,500 |
| Contract object: achizitie directa de materiale consumabile, scule si unelte necesare in activitatea administrativa | ||||||
| DA41219584 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 1,686 |
| Contract object: amorsa lavabila | ||||||
| DA41219634 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 5,455 |
| Contract object: vopsea lavabila exterior alb | ||||||
| DA41215855 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | MEMO REX SRL CUI: 6926478 | furnizare | 44812400-9 | 18.09.2026 | 754 |
| Contract object: diverse articole de intretinere si reparatii | ||||||
| DA41205090 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44812400-9 | 17.09.2026 | 37 |
| Contract object: articole pentru zugravi | ||||||
| DA41193883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 44812400-9 | 16.09.2026 | 1,614 |
| Contract object: recipient vopsea titan pentru powrliner 45 l si solutie curatare duza | ||||||
| DA41159844 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 44812400-9 | 14.09.2026 | 3,296 |
| Contract object: trusa de vopsit auto anest iwata w-400 bellaria classicplus | ||||||
| DA41171025 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | MEMO REX SRL CUI: 6926478 | furnizare | 44812400-9 | 14.09.2026 | 2,401 |
| Contract object: articole pentru zugravi | ||||||
| DA41165099 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44812400-9 | 11.09.2026 | 1,505 |
| Contract object: materiale sanitare si de zugravit | ||||||
| DA41156746 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFI PAINTS GROUP SRL CUI: 37776150 | furnizare | 44812400-9 | 10.09.2026 | 418 |
| Contract object: banda mascare | ||||||
| DA41148542 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 10.09.2026 | 3,103 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41136397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44812400-9 | 10.09.2026 | 105 |
| Contract object: gratar trafalet si trafalet | ||||||
| DA41147922 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44812400-9 | 09.09.2026 | 678 |
| Contract object: pachet diverse articole | ||||||
| DA41144833 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44812400-9 | 09.09.2026 | 10 |
| Contract object: tavita trafalet 30*16cm | ||||||
| DA41134195 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 08.09.2026 | 42,000 |
| Contract object: vopsea lavabila exterior alb | ||||||
| DA41134242 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 08.09.2026 | 5,971 |
| Contract object: amorsa lavabila | ||||||
| DA41128172 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 07.09.2026 | 70 |
| Contract object: amorsa lavabila | ||||||
- 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