| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267928 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | APRIL91 SRL CUI: 1107472 | furnizare | 44111400-5 | 25.09.2026 | 2,083 |
| Contract object: pachet materiale | ||||||
| DA41262080 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | APRIL91 SRL CUI: 1107472 | servicii | 44111400-5 | 24.09.2026 | 562 |
| Contract object: pachet materiale | ||||||
| DA41233244 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 22.09.2026 | 418 |
| Contract object: materiale de curatenie | ||||||
| DA41178416 | SEPSI T-EPTO SRL CUI: 39716308 | APRIL91 SRL CUI: 1107472 | furnizare | 44811000-8 | 15.09.2026 | 4,377 |
| Contract object: xpert marcaj rutier verde 25 kg | ||||||
| DA41130744 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44832200-3 | 08.09.2026 | 29 |
| Contract object: diluant acrilic 1l | ||||||
| DA41130785 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 08.09.2026 | 2,278 |
| Contract object: pachet vopsele, lacuri si masticuri | ||||||
| DA41121350 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44812400-9 | 07.09.2026 | 475 |
| Contract object: pachet materiale | ||||||
| DA41121376 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44830000-7 | 07.09.2026 | 909 |
| Contract object: pachet masticuri, filere, chituri si diluanti | ||||||
| DA41121437 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 07.09.2026 | 2,877 |
| Contract object: pachet vopsele, lacuri si masticuri | ||||||
| DA41118897 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 04.09.2026 | 153 |
| Contract object: pachet materiale | ||||||
| DA41105806 | COMUNA VALCELE CUI: 4404591 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 03.09.2026 | 203 |
| Contract object: antifon negru toro 1l | ||||||
| DA41097756 | COMUNA BIXAD CUI: 16355433 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 03.09.2026 | 157 |
| Contract object: pachet vopsea | ||||||
| DA41095794 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 02.09.2026 | 1,240 |
| Contract object: pachet vopsea | ||||||
| DA41087900 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 01.09.2026 | 899 |
| Contract object: vopsea | ||||||
| DA41058941 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 27.08.2026 | 298 |
| Contract object: pachet vopsea | ||||||
| DA41052733 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 26.08.2026 | 1,723 |
| Contract object: materiale necesare lucrari reparatii bazin olimpic | ||||||
| DA41033946 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 25.08.2026 | 1,859 |
| Contract object: pachet materiale necesare pentru retusare decor teatral | ||||||
| DA41027851 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 42670000-3 | 20.08.2026 | 34 |
| Contract object: perie sarma impletita tip cupa 75mm | ||||||
| DA41024704 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 20.08.2026 | 369 |
| Contract object: pachet materiale | ||||||
| DA41019500 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 19.08.2026 | 219 |
| Contract object: 126.062 ks-200 protectie cavitati 1l | ||||||
| DA41018285 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 19.08.2026 | 790 |
| Contract object: pachet materiale | ||||||
| DA41010981 | LICEUL PETRU RARES CUI: 4443400 | APRIL91 SRL CUI: 1107472 | furnizare | 44192000-2 | 18.08.2026 | 1,040 |
| Contract object: pachet materiale | ||||||
| DA40986128 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 44424200-0 | 13.08.2026 | 234 |
| Contract object: 137.074 banda dublu adeziva 19mm*10m | ||||||
| DA40979964 | UM 02401 CUI: 4331449 | APRIL91 SRL CUI: 1107472 | furnizare | 44192000-2 | 12.08.2026 | 1,969 |
| Contract object: pachet materiale | ||||||
| DA40962778 | SEPSI T-EPTO SRL CUI: 39716308 | APRIL91 SRL CUI: 1107472 | furnizare | 34922100-7 | 10.08.2026 | 2,850 |
| Contract object: perle reflectorizante 425-850 micr 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