| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298744 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44830000-7 | 30.09.2026 | 154 |
| Contract object: kit plus 2kg sinto - srtfc constanta | ||||||
| DA41285332 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44830000-7 | 29.09.2026 | 51 |
| Contract object: decapant kromofag 1l | ||||||
| DA41281706 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 29.09.2026 | 682 |
| Contract object: silicon mamut | ||||||
| DA41277117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44830000-7 | 28.09.2026 | 205 |
| Contract object: masticuri, filere, chituri,diluanti - srtfc constanta | ||||||
| DA41230336 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44830000-7 | 23.09.2026 | 154 |
| Contract object: super rigips 25kg | ||||||
| DA41238997 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 22.09.2026 | 64 |
| Contract object: etansant adeziv pu 811 negru 300ml fle | ||||||
| DA41196941 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KOBER SRL CUI: 2005144 | furnizare | 44830000-7 | 16.09.2026 | 516 |
| Contract object: intaritor polidur | ||||||
| DA41192269 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44830000-7 | 16.09.2026 | 196 |
| Contract object: alcool izopropilic 900ml | ||||||
| DA41186924 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 15.09.2026 | 82 |
| Contract object: mamut glue high tack alb 290 ml | ||||||
| DA41186739 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 15.09.2026 | 27 |
| Contract object: mamut glue high tack alb 290 ml | ||||||
| DA41163983 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44830000-7 | 11.09.2026 | 743 |
| Contract object: pachet ceresit chit ce40 flex. aquast. alb 5kg | ||||||
| DA41160837 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 11.09.2026 | 1,560 |
| Contract object: diluant pentru vopsele alchido | ||||||
| DA41151418 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 10.09.2026 | 83 |
| Contract object: spuma pu pistol fp 750 ml b1 prof bostik | ||||||
| DA41134754 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44830000-7 | 08.09.2026 | 151 |
| Contract object: pachet nou chit ssc standard 2kg 18221 sinto srtfc constanta | ||||||
| DA41121376 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44830000-7 | 07.09.2026 | 909 |
| Contract object: pachet masticuri, filere, chituri si diluanti | ||||||
| DA41115301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44830000-7 | 04.09.2026 | 396 |
| Contract object: pachet diverse articole - srtfc constanta | ||||||
| DA41064875 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44830000-7 | 27.08.2026 | 537 |
| Contract object: pachet diluant | ||||||
| DA41007340 | EDILUL CGA SA CUI: 11339178 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | furnizare | 44830000-7 | 18.08.2026 | 1,312 |
| Contract object: pachet vopsit auto+ulei pentru motoare | ||||||
| DA41005320 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 44830000-7 | 18.08.2026 | 649 |
| Contract object: antifon | ||||||
| DA40991222 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 13.08.2026 | 2,400 |
| Contract object: chit plastic auto novol ;chit cu fibra de sticla auto - profesional novol | ||||||
| DA40988019 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 13.08.2026 | 40 |
| Contract object: achizitie diverse materiale | ||||||
| DA40966494 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 11.08.2026 | 2,844 |
| Contract object: chit plastic auto novol;chit cu fibra de sticla auto | ||||||
| DA40950860 | CASA JUDETEANA DE PENSII CUI: 13597106 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 06.08.2026 | 24 |
| Contract object: spray multifunctional premium 300 ml bk | ||||||
| DA40926907 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44830000-7 | 03.08.2026 | 3,222 |
| Contract object: diluant universal 0.9l | ||||||
| DA40918586 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44830000-7 | 31.07.2026 | 154 |
| Contract object: super rigips 25kg | ||||||
- 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