| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135479 | COMUNA COSBUC CUI: 4730571 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 08.09.2026 | 620 |
| Contract object: pachet materiale reparatii apa | ||||||
| DA41120282 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 07.09.2026 | 85 |
| Contract object: pachet materiale | ||||||
| DA40962214 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 11.08.2026 | 2,018 |
| Contract object: pachet materiale pt uatc salva, jud. bn | ||||||
| DA40881239 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 27.07.2026 | 1,656 |
| Contract object: pachet materiale pt. primaria salva, jud. bn | ||||||
| DA40881440 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 27.07.2026 | 336 |
| Contract object: teava pvc 315 pt. uatc salva, jud. bn | ||||||
| DA40878751 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | servicii | 44192000-2 | 24.07.2026 | 1,345 |
| Contract object: pachet materiale de constructii pt. uatc salva, jud. bn | ||||||
| DA40855871 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 21.07.2026 | 1,699 |
| Contract object: pachet materiale | ||||||
| DA40824195 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 15.07.2026 | 537 |
| Contract object: pachet materiale | ||||||
| DA40772049 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 08.07.2026 | 24,838 |
| Contract object: achizitie materiale de constructii. | ||||||
| DA40745785 | LICEUL ECONOMIC NASAUD CUI: 4347313 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 02.07.2026 | 940 |
| Contract object: pachet materiale | ||||||
| DA40692977 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 25.06.2026 | 2,116 |
| Contract object: pachet materiale | ||||||
| DA40683217 | LICEUL ECONOMIC NASAUD CUI: 4347313 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 25.06.2026 | 1,358 |
| Contract object: pachet materiale | ||||||
| DA40683990 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 24.06.2026 | 1,340 |
| Contract object: pachet materiale | ||||||
| DA40661586 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 18.06.2026 | 717 |
| Contract object: pachet materiale | ||||||
| DA40639972 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 18.06.2026 | 3,194 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40411664 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 18.05.2026 | 20,009 |
| Contract object: materiale pentru reamenajarea grupurilor sanitare si a altor spatii interioare ale scolii. | ||||||
| DA40385254 | UNITATEA MILITARA 01020 CUI: 4349187 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 14.05.2026 | 13,578 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA40372002 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 13.05.2026 | 1,562 |
| Contract object: pachet materiale | ||||||
| DA40086948 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 26.03.2026 | 739 |
| Contract object: pachet materiale | ||||||
| DA40075998 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 26.03.2026 | 2,450 |
| Contract object: alte materiale de constructii diverse ( | ||||||
| DA40086365 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 26.03.2026 | 2,385 |
| Contract object: pachet materiale pentru uat salva, jud. bn | ||||||
| DA39988826 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 11.03.2026 | 793 |
| Contract object: pachet materiale | ||||||
| DA39946993 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 06.03.2026 | 182 |
| Contract object: pachet materiale | ||||||
| DA39957687 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 06.03.2026 | 676 |
| Contract object: pachet materiale | ||||||
| DA39883140 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFLUENT SRL CUI: 12168157 | furnizare | 44621110-3 | 24.02.2026 | 259 |
| Contract object: radiator | ||||||
- 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