| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913517 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 03.08.2026 | 481 |
| Contract object: vopsea+email-conform oferta | ||||||
| DA40913474 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 03.08.2026 | 1,274 |
| Contract object: materiale constructii-conform oferta | ||||||
| DA40913285 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 42600000-2 | 03.08.2026 | 6 |
| Contract object: smirghel-conform oferta | ||||||
| DA40913267 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 39800000-0 | 03.08.2026 | 6 |
| Contract object: pensula galbena 50mm-conform oferta | ||||||
| DA40880317 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 27.07.2026 | 1,223 |
| Contract object: ciment - conform oferta | ||||||
| DA40448451 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 25.05.2026 | 527 |
| Contract object: amorsa+vopsea lavabila | ||||||
| DA40448368 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44500000-5 | 25.05.2026 | 96 |
| Contract object: trafalet+rezerva trafalet+prelungitor telescopic | ||||||
| DA40449804 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 25.05.2026 | 206 |
| Contract object: tencuiala unistrat knauf-goldband 25kg/sac | ||||||
| DA40448227 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 39800000-0 | 25.05.2026 | 34 |
| Contract object: bidinea+pensula | ||||||
| DA40226574 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 42600000-2 | 24.04.2026 | 124 |
| Contract object: disc taiat inox 230 | ||||||
| DA40226532 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 24.04.2026 | 322 |
| Contract object: oskar-rugina email metal 2.5l | ||||||
| DA40226415 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 24.04.2026 | 1,423 |
| Contract object: osb 10mm+ciment | ||||||
| DA40226268 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44300000-3 | 24.04.2026 | 407 |
| Contract object: plasa sudata stas 6 (6000x2000) | ||||||
| DA40118486 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44500000-5 | 06.04.2026 | 24 |
| Contract object: set 2 rezerve cu fir pt lavabila+rezerva burete 10cm | ||||||
| DA40118400 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 06.04.2026 | 956 |
| Contract object: email 2,5l | ||||||
| DA40118330 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 39800000-0 | 06.04.2026 | 13 |
| Contract object: pensula | ||||||
| DA40022539 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 18.03.2026 | 411 |
| Contract object: vopsea superweiss 15l | ||||||
| DA40022508 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44500000-5 | 18.03.2026 | 81 |
| Contract object: spaclu inox | ||||||
| DA40022420 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 18.03.2026 | 453 |
| Contract object: divrse materiale | ||||||
| DA40022105 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 42600000-2 | 18.03.2026 | 23 |
| Contract object: smirghel | ||||||
| DA40021710 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 39800000-0 | 18.03.2026 | 4 |
| Contract object: pensula galbena 30mm | ||||||
| DA39746240 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44800000-8 | 04.02.2026 | 411 |
| Contract object: oskar-vopsea superweiss 15l | ||||||
| DA39746137 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44500000-5 | 04.02.2026 | 9 |
| Contract object: rezerva trafalet mini 10cm | ||||||
| DA39746063 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 44111000-1 | 04.02.2026 | 63 |
| Contract object: tencuiala+folie protectie | ||||||
| DA39745982 | SECOM SA CUI: 1605884 | BRICODOMO SRL CUI: 16042746 | furnizare | 42600000-2 | 04.02.2026 | 6 |
| Contract object: smirghel | ||||||
- 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