| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40844966 | APAREGIO GORJ SA CUI: 20415711 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 17.07.2026 | 388 |
| Contract object: materiale constructii | ||||||
| DA40750492 | APAREGIO GORJ SA CUI: 20415711 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 03.07.2026 | 1,793 |
| Contract object: materiale constructii | ||||||
| DA40682605 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 23.06.2026 | 10,038 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40604265 | ORASUL NOVACI CUI: 4666126 | FAITH SRL CUI: 11566472 | furnizare | 31681410-0 | 15.06.2026 | 100,000 |
| Contract object: materiale electrice | ||||||
| DA40609973 | ORASUL NOVACI CUI: 4666126 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 15.06.2026 | 100,000 |
| Contract object: materiale de constructii | ||||||
| DA40097577 | COMUNA BAIA DE FIER CUI: 4718896 | FAITH SRL CUI: 11566472 | furnizare | 09110000-3 | 31.03.2026 | 1,635 |
| Contract object: peleti- centru zi -comuna baia de fier | ||||||
| DA40074039 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44192000-2 | 26.03.2026 | 4,125 |
| Contract object: materiale constructii | ||||||
| DA39964494 | COMUNA BAIA DE FIER CUI: 4718896 | FAITH SRL CUI: 11566472 | furnizare | 09110000-3 | 09.03.2026 | 3,447 |
| Contract object: peleti- centru zi -comuna baia de fier-2 | ||||||
| DA39651488 | COMUNA BAIA DE FIER CUI: 4718896 | FAITH SRL CUI: 11566472 | furnizare | 09110000-3 | 14.01.2026 | 3,447 |
| Contract object: peleti- centru zi -comuna baia de fier | ||||||
| DA39403815 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 28.11.2025 | 7,289 |
| Contract object: materiale cosntructii | ||||||
| DA39402510 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 28.11.2025 | 4,304 |
| Contract object: materiale constructii | ||||||
| DA39146496 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 27.10.2025 | 4,695 |
| Contract object: materiale constructii | ||||||
| DA38793366 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 04.09.2025 | 11,638 |
| Contract object: materiale constructii - reparatii curente | ||||||
| DA38632689 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 31.07.2025 | 5,109 |
| Contract object: materiale constructii | ||||||
| DA38632709 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 31.07.2025 | 5,317 |
| Contract object: materiale constructii | ||||||
| DA38632718 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 31.07.2025 | 5,537 |
| Contract object: materiale constructii | ||||||
| DA38497163 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 11.07.2025 | 4,324 |
| Contract object: materiale constructii - reparatii | ||||||
| DA38288025 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 10.06.2025 | 16,801 |
| Contract object: materiale reparatii gard cladire club | ||||||
| DA38059763 | COMUNA CRASNA CUI: 4666452 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 08.05.2025 | 45,000 |
| Contract object: materiale de constructii pt anul 2025- conform comenzilor | ||||||
| DA38059930 | COMUNA CRASNA CUI: 4666452 | FAITH SRL CUI: 11566472 | furnizare | 31681410-0 | 08.05.2025 | 40,000 |
| Contract object: materiale electrice pentru anul 2025 - conform comenzilor | ||||||
| DA37960549 | ORASUL NOVACI CUI: 4666126 | FAITH SRL CUI: 11566472 | furnizare | 31681410-0 | 25.04.2025 | 100,000 |
| Contract object: furnizare materiale electrice | ||||||
| DA37960658 | ORASUL NOVACI CUI: 4666126 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 25.04.2025 | 100,000 |
| Contract object: achizitie materiale de constructie | ||||||
| DA37891468 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 14.04.2025 | 11,216 |
| Contract object: materiale constructii - reparatii | ||||||
| DA37332611 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 27.01.2025 | 8,744 |
| Contract object: materiale contructii | ||||||
| DA36221716 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 31.07.2024 | 32,444 |
| Contract object: materiale reparatii sala de sport si sali de clasa | ||||||
- 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