| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305193 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 44912100-7 | 30.09.2026 | 2,659 |
| Contract object: amestec agregate | ||||||
| DA41287319 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 30.09.2026 | 6,700 |
| Contract object: mozaic marmura | ||||||
| DA41292871 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 30.09.2026 | 253 |
| Contract object: pachet gresie | ||||||
| DA41302651 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 30.09.2026 | 18,884 |
| Contract object: pachet materiale | ||||||
| DA41303451 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44912000-6 | 30.09.2026 | 2,202 |
| Contract object: granit ref 26365 | ||||||
| DA41301400 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44911000-9 | 30.09.2026 | 25 |
| Contract object: mozaic sac 50kg | ||||||
| DA41296819 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | MAX SRL CUI: 3697680 | furnizare | 44912200-8 | 30.09.2026 | 499 |
| Contract object: pachet materiale | ||||||
| DA41295846 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44912100-7 | 30.09.2026 | 4,959 |
| Contract object: capac 3cm x 220cm | ||||||
| DA41287480 | COMUNA SOLDANU CUI: 3796934 | NUTRIVET SERV SRL CUI: 18836832 | furnizare | 44921300-5 | 29.09.2026 | 50,000 |
| Contract object: furnizare piatra sparta drumuri | ||||||
| DA41277249 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 29.09.2026 | 1,024 |
| Contract object: gresie | ||||||
| DA41282543 | DRUMURI SI PODURI SA CUI: 11766640 | TCM FILER FACTORY SRL CUI: 30666508 | furnizare | 44921210-7 | 28.09.2026 | 6,300 |
| Contract object: filer de calcar | ||||||
| DA41266192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 28.09.2026 | 965 |
| Contract object: gr.port.89191granite lig.beige 33,3x33,3 | ||||||
| DA41267483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911100-0 | 25.09.2026 | 296 |
| Contract object: marmura olympus azul 30x60x1,5 - ctf huedin | ||||||
| DA41267091 | AQUATIM SA CUI: 3041480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 25.09.2026 | 71 |
| Contract object: gresie portelanata rec. mckinley 60x60 | ||||||
| DA41255089 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 44912000-6 | 25.09.2026 | 760 |
| Contract object: piatra decorativa | ||||||
| DA41259911 | COMUNA PLOPIS CUI: 4291956 | GESSEB TRANS SRL CUI: 38775730 | furnizare | 44910000-2 | 24.09.2026 | 62,250 |
| Contract object: achizitie piatra sparta 0-61 mm | ||||||
| DA41259056 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 44922100-0 | 24.09.2026 | 286 |
| Contract object: material reuniunea generatiilor | ||||||
| DA41246469 | COMUNA BERCHISESTI CUI: 17527456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911100-0 | 24.09.2026 | 35,801 |
| Contract object: pachet materiale constructii | ||||||
| DA41246168 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 24.09.2026 | 1,430 |
| Contract object: pachet creta ref. 26793 | ||||||
| DA41244059 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 23.09.2026 | 3,145 |
| Contract object: pachet articole birou ref 26925 | ||||||
| DA41243506 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44911200-1 | 23.09.2026 | 1,302 |
| Contract object: travertin piese 40,6cm x 61cm x 1,2cm | ||||||
| DA41241534 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROVIED SRL CUI: 151070 | furnizare | 44912200-8 | 22.09.2026 | 901 |
| Contract object: gresie | ||||||
| DA41233011 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44912000-6 | 22.09.2026 | 429 |
| Contract object: pietris natural 16-32 mm | ||||||
| DA41238440 | TRANSPORT LOCAL SA CUI: 1219301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 22.09.2026 | 1,811 |
| Contract object: pachet produse | ||||||
| DA41232225 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | TAMBA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 54105170 | furnizare | 44912400-0 | 22.09.2026 | 10,612 |
| Contract object: amenajari exterioare | ||||||
- 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