| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286965 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 29.09.2026 | 2,323 |
| Contract object: caparol isolan balkon&terrassendicht 32 kg | ||||||
| DA41231326 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 22.09.2026 | 7,361 |
| Contract object: caparol isolan balkon&terrassendicht 32 kg | ||||||
| DA40970987 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44192000-2 | 12.08.2026 | 7,024 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40684382 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 39224210-3 | 23.06.2026 | 92 |
| Contract object: pensula lata 60 mm, duritate 12 fir alb | ||||||
| DA40684418 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44140000-3 | 23.06.2026 | 26 |
| Contract object: bara telescopica 115-200 | ||||||
| DA40684486 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44140000-3 | 23.06.2026 | 19 |
| Contract object: trafalet 12cm miez 30 fir gri maner plastic 37 cm | ||||||
| DA40684524 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 23.06.2026 | 4,620 |
| Contract object: caparol proiect supermatt15lt | ||||||
| DA40684580 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44512000-2 | 23.06.2026 | 49 |
| Contract object: rola pa multicolor,pol12mm,k58mm,b25cm | ||||||
| DA40671083 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 19.06.2026 | 161 |
| Contract object: capamix capamaxx b3 2,35lt 3d system venato15 | ||||||
| DA40550031 | COMUNA RUGINOASA CUI: 4541378 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 04.06.2026 | 1,861 |
| Contract object: caparol projektgrund 25kg caparolcolor compact savanne18 | ||||||
| DA40530738 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 04.06.2026 | 1,560 |
| Contract object: vopsea caparol cx muresko-plus baza 1 15lt caparolcolor compact terra 13 | ||||||
| DA40530768 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 04.06.2026 | 1,531 |
| Contract object: vopsea caparol cx muresko-plus baza 2 14,7lt caparolcolo compact madeira 12 | ||||||
| DA40444493 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 21.05.2026 | 1,693 |
| Contract object: vopsea caparol disbopox w 443 10kg | ||||||
| DA40444543 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 21.05.2026 | 459 |
| Contract object: vopsea caparol disbopox w 443 5kg | ||||||
| DA40444616 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 21.05.2026 | 4,115 |
| Contract object: vopsea disbopox 442 garagen siegel | ||||||
| DA40444731 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 21.05.2026 | 823 |
| Contract object: vopsea disbopox 442 garagen siegel | ||||||
| DA40444865 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 21.05.2026 | 459 |
| Contract object: vopsea caparol disbopox w 443 5kg | ||||||
| DA40153465 | COMUNA RUGINOASA CUI: 4541378 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 07.04.2026 | 3,385 |
| Contract object: cx muresko-plus baza 1 15lt caparolcolor compact savanne 18 | ||||||
| DA40046888 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 20.03.2026 | 3,229 |
| Contract object: caparol proiect supermatt 15lt | ||||||
| DA39661533 | COMUNA BAND CUI: 4323470 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 16.01.2026 | 2,793 |
| Contract object: caparol weissgrund 15lt | ||||||
| DA39606526 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44810000-1 | 12.01.2026 | 2,790 |
| Contract object: capamix capamaxx b1 15lt caparolcolor compact ingwer 18 | ||||||
| DA39555493 | UNITATEA MILITARA 02630 CUI: 12071099 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 17.12.2025 | 1,507 |
| Contract object: vopsea decorativa | ||||||
| DA39535108 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44800000-8 | 15.12.2025 | 8,122 |
| Contract object: pachet materiale muzeul de istorie | ||||||
| DA39221796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 06.11.2025 | 539 |
| Contract object: lavabil - lp floresti | ||||||
| DA39221808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 06.11.2025 | 539 |
| Contract object: lavabil - corp f sediu | ||||||
- 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