| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298860 | APAVITAL SA CUI: 1959768 | CNC PLASMA FENCE SRL CUI: 37699707 | furnizare | 45223100-7 | 30.09.2026 | 37,800 |
| Contract object: pachet rafturi metalice + montaj conform oferta nr.00653 din 18.09.2026 | ||||||
| DA41281459 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 28.09.2026 | 6,762 |
| Contract object: raft arhiva | ||||||
| DA41252603 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 45223100-7 | 24.09.2026 | 99,700 |
| Contract object: ansamblu vestiar 4 containere | ||||||
| DA41243194 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | LACUS KAPUTEHNIKA SRL CUI: 49443620 | furnizare | 45223100-7 | 23.09.2026 | 13,001 |
| Contract object: confectionarea si montarea structurilor metalice tip grilaj la fata locului | ||||||
| DA41239561 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 22.09.2026 | 6,512 |
| Contract object: raft arhivare | ||||||
| DA41201796 | MUNICIPIUL BRASOV CUI: 4384206 | SKY PARK SYSTEMS SRL CUI: 34980901 | lucrari | 45223100-7 | 22.09.2026 | 822,028 |
| Contract object: lucrari de construire 3 containere de depozitare securizate pentru biciclete cu rasteluri mobile 50 | ||||||
| DA41214380 | TEATRUL MASCA CUI: 4364640 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 45223100-7 | 18.09.2026 | 56,800 |
| Contract object: ansablu decor pentru spectacol pasagerul clandestin | ||||||
| DA41205947 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 17.09.2026 | 6,890 |
| Contract object: pachet rafturi arhiva | ||||||
| DA41189698 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | HERMET DESIGN CONCEPT SRL CUI: 41508732 | furnizare | 45223100-7 | 17.09.2026 | 16,250 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA41201490 | COMUNA LERESTI CUI: 4318423 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | lucrari | 45223100-7 | 17.09.2026 | 62,460 |
| Contract object: confectionare si montaj extindere cort parc auto din dotare comuna leresti | ||||||
| DA41200583 | COMUNA SUDITI CUI: 4231865 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.09.2026 | 13,825 |
| Contract object: pachet rafturi metalice | ||||||
| DA41196054 | COMUNA LERESTI CUI: 4318423 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | lucrari | 45223100-7 | 16.09.2026 | 15,900 |
| Contract object: confectionare si montaj caseu tip rigola valea lui patru, com. leresti | ||||||
| DA41194053 | COMUNA GURAHONT CUI: 3520296 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.09.2026 | 10,720 |
| Contract object: pachet rafturi metalice | ||||||
| DA41185773 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | servicii | 45223100-7 | 15.09.2026 | 12,000 |
| Contract object: manopera executie si montaj porti acces | ||||||
| DA41179894 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EUROSYSTEM PRODUCT SRL CUI: 42312407 | furnizare | 45223100-7 | 15.09.2026 | 1,350 |
| Contract object: tava inox anatomie patologica | ||||||
| DA41179887 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EUROSYSTEM PRODUCT SRL CUI: 42312407 | furnizare | 45223100-7 | 15.09.2026 | 1,900 |
| Contract object: masa aparataj sterilizare | ||||||
| DA41161174 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MONDO PLAST SRL CUI: 12755240 | furnizare | 45223100-7 | 14.09.2026 | 1,600 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41154632 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 10.09.2026 | 6,520 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA41148449 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 10.09.2026 | 6,580 |
| Contract object: set banci + leagan scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA41150105 | COMUNA BRANESTI CUI: 4344457 | EFABO GOLD IRON SRL CUI: 38793892 | furnizare | 45223100-7 | 10.09.2026 | 21,193 |
| Contract object: furnizare produse, manopera si montaj reparatii imprejmuire scoala gimnaziala branesti | ||||||
| DA41147464 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 10.09.2026 | 2,350 |
| Contract object: rampa acces -medicina nucleara | ||||||
| DA41140086 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | PRODMETCOM SRL CUI: 10136 | furnizare | 45223100-7 | 09.09.2026 | 163,636 |
| Contract object: stalp metalic 6m | ||||||
| DA41123676 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 07.09.2026 | 17,430 |
| Contract object: rafturi metalice | ||||||
| DA41097582 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 03.09.2026 | 13,816 |
| Contract object: raft arhiva 200x100x60 cm | ||||||
| DA41081395 | ECOVOL ILFOV SA CUI: 21551614 | ARYA DESIGN INTERNATIONAL SRL CUI: 34703790 | furnizare | 45223100-7 | 01.09.2026 | 250,000 |
| Contract object: ansamblu/grilaj copac | ||||||
- 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