| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291414 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 44832100-2 | 30.09.2026 | 942 |
| Contract object: spray degripant/curatat frane | ||||||
| DA41268035 | ORASUL BROSTENI CUI: 5927254 | COSTIN-CRIS SRL CUI: 23331712 | furnizare | 44832100-2 | 25.09.2026 | 5,337 |
| Contract object: pachet 3 | ||||||
| DA41251139 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 44832100-2 | 23.09.2026 | 385 |
| Contract object: solutii decapare ,curatare | ||||||
| DA41209647 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 44832100-2 | 17.09.2026 | 23 |
| Contract object: achizitie solutii de decapare | ||||||
| DA41190001 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44832100-2 | 16.09.2026 | 116 |
| Contract object: loctite ata de teflon | ||||||
| DA41145584 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44832100-2 | 11.09.2026 | 90 |
| Contract object: spray detectare scurgeri 3219 | ||||||
| DA41137212 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44832100-2 | 09.09.2026 | 210 |
| Contract object: pasta de cupru | ||||||
| DA41066992 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44832100-2 | 28.08.2026 | 144 |
| Contract object: spray degripant mos2 germania 400 ml spray deruginol spray deblocat suruburi | ||||||
| DA41038735 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 44832100-2 | 24.08.2026 | 200 |
| Contract object: achizitie solutii de decapare | ||||||
| DA40985941 | COMUNA COSTESTI CUI: 16403360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832100-2 | 13.08.2026 | 238 |
| Contract object: solutie curatare piatra naturala | ||||||
| DA40980502 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CLEANKASA SRL CUI: 52880412 | furnizare | 44832100-2 | 12.08.2026 | 215,000 |
| Contract object: solutie gel pentru indepartarea graffiti-urilor de pe suprafete din calcar sau beton - rimox graf a | ||||||
| DA40958082 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44832100-2 | 07.08.2026 | 23 |
| Contract object: solutie antirugina | ||||||
| DA40914456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EXCEDIS MEDIA SRL CUI: 25491434 | furnizare | 44832100-2 | 31.07.2026 | 298 |
| Contract object: degresant loctite sf 7063 | ||||||
| DA40909398 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 44832100-2 | 30.07.2026 | 1,418 |
| Contract object: solutie acida curatat depuneri de ciment, beton, calcar 5l - misavan profesional anticalcar extra | ||||||
| DA40904968 | CITADIN SALUBRIZARE SRL CUI: 50379947 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44832100-2 | 29.07.2026 | 337 |
| Contract object: degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth | ||||||
| DA40904812 | CITADIN ZALAU SRL CUI: 27243753 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44832100-2 | 29.07.2026 | 337 |
| Contract object: degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth | ||||||
| DA40896921 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 517 |
| Contract object: spray degripant atirugina 500ml | ||||||
| DA40896971 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 1,185 |
| Contract object: spray frane 750 ml wurth | ||||||
| DA40889546 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 44832100-2 | 27.07.2026 | 8,845 |
| Contract object: produse de deblocare si curatare; cr 45473 | ||||||
| DA40847113 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 44832100-2 | 22.07.2026 | 58 |
| Contract object: spray curatat pistol spuma tytan | ||||||
| DA40799759 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 44832100-2 | 10.07.2026 | 125 |
| Contract object: pasta decapanta | ||||||
| DA40780082 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 44832100-2 | 08.07.2026 | 943 |
| Contract object: spray antirugina | ||||||
| DA40751069 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 44832100-2 | 06.07.2026 | 10,927 |
| Contract object: materiale curatenie | ||||||
| DA40752126 | AEROCLUBUL ROMANIEI CUI: 4266944 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44832100-2 | 02.07.2026 | 520 |
| Contract object: cutie 6 buc degripant-ed speciala wurth | ||||||
| DA40749474 | PENITENCIARUL TIMISOARA CUI: 4269126 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44832100-2 | 02.07.2026 | 360 |
| Contract object: spray wd40 | ||||||
- 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