| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282553 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44831100-5 | 28.09.2026 | 8,950 |
| Contract object: mastic bituminos - polliran 85f | ||||||
| DA41282398 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44831100-5 | 28.09.2026 | 300 |
| Contract object: aspirator 1000w | ||||||
| DA41191698 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831100-5 | 21.09.2026 | 69 |
| Contract object: aquafix mastic izolari acoperis 280 ml | ||||||
| DA41175386 | ORASUL IANCA CUI: 4874631 | CADAPO INVEST SRL CUI: 34969393 | furnizare | 44831100-5 | 14.09.2026 | 14,762 |
| Contract object: general izolrost | ||||||
| DA41172159 | ORASUL AVRIG CUI: 4241087 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44831100-5 | 14.09.2026 | 950 |
| Contract object: mastic bituminos ralufug 198 n2 | ||||||
| DA41070478 | APA CANAL SIBIU SA CUI: 2684940 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44831100-5 | 01.09.2026 | 6,600 |
| Contract object: mastic bituminos la rece pentru fisuri si crapaturi crackflex | ||||||
| DA41076349 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831100-5 | 31.08.2026 | 935 |
| Contract object: bitum mastic | ||||||
| DA41060699 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44831100-5 | 27.08.2026 | 59 |
| Contract object: 783- adeziv | ||||||
| DA41033912 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44831100-5 | 24.08.2026 | 728 |
| Contract object: pachet mastic | ||||||
| DA41030177 | UNITATEA MILITARA NR 01704 CUI: 4283546 | EBICOM SRL CUI: 10557824 | furnizare | 44831100-5 | 21.08.2026 | 83 |
| Contract object: diverse articole | ||||||
| DA40996537 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831100-5 | 17.08.2026 | 453 |
| Contract object: pachet produse | ||||||
| DA40956671 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44831100-5 | 10.08.2026 | 41 |
| Contract object: silicon sanitar | ||||||
| DA40959555 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44831100-5 | 10.08.2026 | 255 |
| Contract object: mastic | ||||||
| DA40906482 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44831100-5 | 03.08.2026 | 118 |
| Contract object: silicon montaj kit | ||||||
| DA40895188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 44831100-5 | 28.07.2026 | 492 |
| Contract object: mastic pentru altoit arbokol cupru - 250 g, adama | ||||||
| DA40879100 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 44831100-5 | 26.07.2026 | 1,960 |
| Contract object: thermo loc 450 gr. | ||||||
| DA40818703 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44831100-5 | 15.07.2026 | 212 |
| Contract object: silicon sanitar colorat | ||||||
| DA40790091 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44831100-5 | 13.07.2026 | 173 |
| Contract object: silicon acril bison alb 300 ml | ||||||
| DA40718718 | APA CANAL SIBIU SA CUI: 2684940 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44831100-5 | 02.07.2026 | 5,280 |
| Contract object: mastic bituminos la rece pentru fisuri si crapaturi crackflex | ||||||
| DA40743695 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44831100-5 | 02.07.2026 | 3,450 |
| Contract object: mastic bituminos pentru fisuri si crapaturi | ||||||
| DA40737961 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44831100-5 | 01.07.2026 | 162 |
| Contract object: silicon | ||||||
| DA40713129 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44831100-5 | 29.06.2026 | 432 |
| Contract object: silicon acril bison alb 300 ml | ||||||
| DA40694042 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44831100-5 | 24.06.2026 | 5,530 |
| Contract object: mastic bituminos - polliran 85f | ||||||
| DA40558950 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831100-5 | 08.06.2026 | 12 |
| Contract object: chit acrilic parch.woodflex wenge 280ml | ||||||
| DA40506848 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44831100-5 | 29.05.2026 | 910 |
| Contract object: pachet mastic bituminos ralufug 198 n2 | ||||||
- 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