| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191178 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 16.09.2026 | 711 |
| Contract object: articole sanitare. | ||||||
| DA41130832 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 08.09.2026 | 11,483 |
| Contract object: materiale | ||||||
| DA41075863 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 31.08.2026 | 3,751 |
| Contract object: produse curatenie si intretinere | ||||||
| DA41074702 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 31.08.2026 | 727 |
| Contract object: produse intretinere | ||||||
| DA41066158 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 27.08.2026 | 1,911 |
| Contract object: articole zugravit si intretinere. | ||||||
| DA41059338 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 27.08.2026 | 1,289 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA41053164 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | PUBLICOM SRL CUI: 1393102 | furnizare | 31681410-0 | 26.08.2026 | 7,970 |
| Contract object: produse electrice,sanitare si intretinere | ||||||
| DA41053987 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 26.08.2026 | 2,436 |
| Contract object: articole zugravit si intretinere | ||||||
| DA40746618 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 02.07.2026 | 1,297 |
| Contract object: articole sanitare. | ||||||
| DA40191480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 17.04.2026 | 3,677 |
| Contract object: produse curatenie si intretinere | ||||||
| DA39985146 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 11.03.2026 | 374 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39547397 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | PUBLICOM SRL CUI: 1393102 | furnizare | 31681410-0 | 16.12.2025 | 689 |
| Contract object: articole curatenie si intretinere. | ||||||
| DA39546865 | COMUNA MALDAENI CUI: 6692016 | PUBLICOM SRL CUI: 1393102 | furnizare | 44000000-0 | 16.12.2025 | 237 |
| Contract object: articole sanitare si derivate | ||||||
| DA39548515 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 1,598 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39546083 | SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 715 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39546032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 16.12.2025 | 4,202 |
| Contract object: articole zugravit si intretinere | ||||||
| DA39546762 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 1,002 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39546558 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 16.12.2025 | 1,051 |
| Contract object: materiale reparatii | ||||||
| DA39546143 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 434 |
| Contract object: produse intretinere | ||||||
| DA39545689 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | PUBLICOM SRL CUI: 1393102 | servicii | 44411000-4 | 16.12.2025 | 419 |
| Contract object: materieale sanitare si intretinere. | ||||||
| DA39538985 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 15.12.2025 | 8,260 |
| Contract object: materiale | ||||||
| DA39262052 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PUBLICOM SRL CUI: 1393102 | furnizare | 44000000-0 | 11.11.2025 | 345 |
| Contract object: materiale pt. instalatii | ||||||
| DA39254286 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 11.11.2025 | 667 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39175572 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 31.10.2025 | 3,673 |
| Contract object: produse zugravit si intretinere. | ||||||
| DA39177313 | COMUNA MALDAENI CUI: 6692016 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 30.10.2025 | 363 |
| Contract object: materiale sanitare si de intretinere | ||||||
- 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