| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290062 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BADUC SA CUI: 1568611 | furnizare | 44190000-8 | 30.09.2026 | 6,596 |
| Contract object: materiale constructii | ||||||
| DA41212758 | APA SERVICE SA CUI: 22131317 | BADUC SA CUI: 1568611 | furnizare | 44174000-0 | 18.09.2026 | 9,989 |
| Contract object: achizitie tabla trecere | ||||||
| DA41203749 | UNITATEA MILITARA NR 02464 CUI: 4364675 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 17.09.2026 | 378 |
| Contract object: teava patr 60x4 | ||||||
| DA41184952 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | BADUC SA CUI: 1568611 | furnizare | 44320000-9 | 15.09.2026 | 3,245 |
| Contract object: cablu ac2xaby | ||||||
| DA41166483 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 11.09.2026 | 3,996 |
| Contract object: materiale de constructii | ||||||
| DA41133598 | UNITATATEA MILITARA NR02214 CUI: 14355500 | BADUC SA CUI: 1568611 | furnizare | 44192000-2 | 08.09.2026 | 4,555 |
| Contract object: plasa sudata 6 mm | ||||||
| DA41128030 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | BADUC SA CUI: 1568611 | furnizare | 39292100-6 | 08.09.2026 | 2,305 |
| Contract object: teava dreptunghiulara 40x20x2 si tabla zincata 0,4x1000x2000 - ref. 140/7 | ||||||
| DA41106725 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 04.09.2026 | 6,495 |
| Contract object: pachet diverse materiale constructie - pod palanca, strada biserica veche | ||||||
| DA41107813 | UNITATATEA MILITARA NR02214 CUI: 14355500 | BADUC SA CUI: 1568611 | furnizare | 44192000-2 | 03.09.2026 | 456 |
| Contract object: pachet plasa sudata | ||||||
| DA41083673 | COMUNA GAUJANI CUI: 5026630 | BADUC SA CUI: 1568611 | furnizare | 44313000-7 | 01.09.2026 | 4,014 |
| Contract object: pachet plasa sudata | ||||||
| DA40995459 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BADUC SA CUI: 1568611 | furnizare | 44316300-1 | 14.08.2026 | 3,936 |
| Contract object: pachet gratare zincate | ||||||
| DA40982966 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BADUC SA CUI: 1568611 | furnizare | 44316300-1 | 12.08.2026 | 15,221 |
| Contract object: pachet gratare zincate | ||||||
| DA40972743 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | BADUC SA CUI: 1568611 | furnizare | 44423000-1 | 12.08.2026 | 539 |
| Contract object: pachet teava rectangulara | ||||||
| DA40952868 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BADUC SA CUI: 1568611 | furnizare | 44313000-7 | 07.08.2026 | 4,256 |
| Contract object: materiale constructii: plasa sudata | ||||||
| DA40942190 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 05.08.2026 | 7,040 |
| Contract object: diverse materiale constructie | ||||||
| DA40896188 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | BADUC SA CUI: 1568611 | furnizare | 44192000-2 | 28.07.2026 | 3,850 |
| Contract object: materiale constructie (plasa sudata si otel beton) | ||||||
| DA40829586 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 16.07.2026 | 8,395 |
| Contract object: pachet teava | ||||||
| DA40827979 | UNITATEA MILITARA 01616 CUI: 16663549 | BADUC SA CUI: 1568611 | furnizare | 44174000-0 | 15.07.2026 | 768 |
| Contract object: pachet materiale | ||||||
| DA40806863 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BADUC SA CUI: 1568611 | furnizare | 37820000-2 | 14.07.2026 | 197 |
| Contract object: materiale pentru sculptura | ||||||
| DA40811970 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | BADUC SA CUI: 1568611 | furnizare | 44320000-9 | 14.07.2026 | 33,150 |
| Contract object: pachet cablu+accesorii | ||||||
| DA40790194 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BADUC SA CUI: 1568611 | furnizare | 44424200-0 | 09.07.2026 | 2,034 |
| Contract object: banda adeziva | ||||||
| DA40790234 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BADUC SA CUI: 1568611 | furnizare | 44313000-7 | 09.07.2026 | 9,461 |
| Contract object: plasa bordurata | ||||||
| DA40764036 | UNITATEA MILITARA 01616 CUI: 16663549 | BADUC SA CUI: 1568611 | furnizare | 44174000-0 | 06.07.2026 | 1,902 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA40749431 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BADUC SA CUI: 1568611 | furnizare | 44330000-2 | 03.07.2026 | 26,383 |
| Contract object: pachet diverse materiale constructie - reabilitare si reparatii pod palanca - gogora | ||||||
| DA40657776 | COMUNA MIHAILENI CUI: 4700090 | BADUC SA CUI: 1568611 | furnizare | 42214110-3 | 18.06.2026 | 2,239 |
| Contract object: pachet gratare zincate | ||||||
- 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