| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049127 | RATBV SA CUI: 1102556 | INTERBABIS SRL CUI: 11622300 | furnizare | 34928471-0 | 25.08.2026 | 42 |
| Contract object: banda delimitare | ||||||
| DA40780859 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 08.07.2026 | 4,949 |
| Contract object: tricouri | ||||||
| DA40287319 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 04.05.2026 | 5,357 |
| Contract object: echipamentul de protectie pentru mecanic auto - iarna - lot 2, conf. adv1524258 | ||||||
| DA40287346 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 04.05.2026 | 2,764 |
| Contract object: echipament de protectie pt mecanici - de vara - lot 1, conf. adv1524258 | ||||||
| DA40242391 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INTERBABIS SRL CUI: 11622300 | furnizare | 43320000-2 | 24.04.2026 | 390 |
| Contract object: echipament protectie (bluza + pantalon) | ||||||
| DA40235426 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 23.04.2026 | 2,040 |
| Contract object: vesta semnalizare portocalie cu benzi reflectorizante | ||||||
| DA40228605 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | INTERBABIS SRL CUI: 11622300 | furnizare | 35121600-4 | 22.04.2026 | 150 |
| Contract object: banda semnalizare | ||||||
| DA40223716 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INTERBABIS SRL CUI: 11622300 | furnizare | 43320000-2 | 22.04.2026 | 488 |
| Contract object: echipament protectie conf. adv1525233 | ||||||
| DA40180972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | INTERBABIS SRL CUI: 11622300 | furnizare | 33141620-2 | 15.04.2026 | 1,261 |
| Contract object: truse sanitare de prim ajutor 4 buc. + 9 buc kit consumabile trusa stationara | ||||||
| DA40170880 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 14.04.2026 | 2,710 |
| Contract object: vesta semnalizare galbeon neon cu benzi reflectorizante | ||||||
| DA40062412 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 24.03.2026 | 25,754 |
| Contract object: costum salopeta doc, pantalon cu pieptar, albastru | ||||||
| DA40022497 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 19.03.2026 | 10,875 |
| Contract object: salopeta ignifuga 100% bumbac, 260 gr/mp, culore de baza gri cu accesorii portocalii | ||||||
| DA39955728 | ECO URBIS CRAIOVA SRL CUI: 7403230 | INTERBABIS SRL CUI: 11622300 | furnizare | 18424000-7 | 09.03.2026 | 1,230 |
| Contract object: manusi protectie imersate conf. adv1518990 | ||||||
| DA39934495 | UNITATEA MILITARA 01020 CUI: 4349187 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 04.03.2026 | 3,693 |
| Contract object: achizitia de materiale de protectia muncii | ||||||
| DA39890730 | TRIBUNALUL BACAU CUI: 4278370 | INTERBABIS SRL CUI: 11622300 | furnizare | 18113000-4 | 25.02.2026 | 833 |
| Contract object: achizitie halate de lucru | ||||||
| DA39859716 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | INTERBABIS SRL CUI: 11622300 | furnizare | 35113440-5 | 19.02.2026 | 600 |
| Contract object: vesta de protectie reflectorizanta--portocalliu: 20 bucati ------verde:80 bucati | ||||||
| DA39740143 | COMPANIA DE APA OLT SA CUI: 21307548 | INTERBABIS SRL CUI: 11622300 | furnizare | 18141000-9 | 29.01.2026 | 130 |
| Contract object: manusi de protectie | ||||||
| DA39700801 | ECO URBIS CRAIOVA SRL CUI: 7403230 | INTERBABIS SRL CUI: 11622300 | furnizare | 18424000-7 | 26.01.2026 | 375 |
| Contract object: manusi protectie imersate - sensor negru conf adv1513852 conf.referat nr.1859/21.01.2026 | ||||||
| DA39679666 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | INTERBABIS SRL CUI: 11622300 | furnizare | 44315100-2 | 20.01.2026 | 7,344 |
| Contract object: jacheta protectie sudori conf. adv1510105 | ||||||
| DA39410401 | UNITATEA MILITARA 02216 CUI: 15051428 | INTERBABIS SRL CUI: 11622300 | furnizare | 22900000-9 | 28.11.2025 | 41 |
| Contract object: fisa de instruire individuala privind ssm | ||||||
| DA39357333 | ECO URBIS CRAIOVA SRL CUI: 7403230 | INTERBABIS SRL CUI: 11622300 | furnizare | 18424000-7 | 26.11.2025 | 375 |
| Contract object: manusi protectie imersate - sensor negru conf adv1508619 | ||||||
| DA39372075 | UNITATEA MILITARA 02216 CUI: 15051428 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 26.11.2025 | 1,654 |
| Contract object: echipament ssm 01607 conf. adv1508428 | ||||||
| DA39371983 | UNITATEA MILITARA 02216 CUI: 15051428 | INTERBABIS SRL CUI: 11622300 | furnizare | 35113400-3 | 25.11.2025 | 295 |
| Contract object: echipament ssm conf. adv1508230 | ||||||
| DA39267988 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | INTERBABIS SRL CUI: 11622300 | furnizare | 18110000-3 | 12.11.2025 | 2,700 |
| Contract object: manusi (diverse tipuri) | ||||||
| DA39211747 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18143000-3 | 05.11.2025 | 14,285 |
| Contract object: bocanci de protectie nacrite s1p +manusi protectie | ||||||
- 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