| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287276 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44190000-8 | 29.09.2026 | 1,514 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41287236 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44164310-3 | 29.09.2026 | 1,185 |
| Contract object: achizitie tuburi si racorduri | ||||||
| DA41287050 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 29.09.2026 | 1,609 |
| Contract object: achizitie materiale electrice | ||||||
| DA41287211 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 934 |
| Contract object: achizitie alte materiale de constructie | ||||||
| DA41287176 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44110000-4 | 29.09.2026 | 5,153 |
| Contract object: achizitie materiale de constructie | ||||||
| DA41287149 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 5,676 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41287113 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 865 |
| Contract object: achiiztie alte materiale de constructii | ||||||
| DA41287084 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 29.09.2026 | 403 |
| Contract object: achizitie articole sanitare | ||||||
| DA41132894 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 08.09.2026 | 5,610 |
| Contract object: materiale de constructii | ||||||
| DA41132514 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 08.09.2026 | 1,081 |
| Contract object: materiale sanitare | ||||||
| DA41017994 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 19.08.2026 | 2,620 |
| Contract object: materiale electrice pentru primarie | ||||||
| DA41018013 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 19.08.2026 | 272 |
| Contract object: materiale sanitare intretinere primarie | ||||||
| DA41018029 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 19.08.2026 | 12,665 |
| Contract object: materiale de constructii diverse primarie | ||||||
| DA41016243 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 19.08.2026 | 192 |
| Contract object: materiale electrice camera tehnica supraveghere video | ||||||
| DA41016154 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44110000-4 | 19.08.2026 | 840 |
| Contract object: materiale constructii parcul central | ||||||
| DA41016186 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 19.08.2026 | 180 |
| Contract object: materiale reparatii muzeu | ||||||
| DA41016220 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 19.08.2026 | 821 |
| Contract object: articole sanitare piata agroalimentara | ||||||
| DA41016123 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 19.08.2026 | 2,680 |
| Contract object: materiale electrice gradinita pp | ||||||
| DA41003439 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 17.08.2026 | 3,435 |
| Contract object: materiale de constructii diverse | ||||||
| DA40951285 | SPITALUL ORASENESC FAGET CUI: 4663456 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 06.08.2026 | 22,420 |
| Contract object: materiale de constructii diverse | ||||||
| DA40951312 | SPITALUL ORASENESC FAGET CUI: 4663456 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 06.08.2026 | 8,767 |
| Contract object: articole sanitare | ||||||
| DA40910145 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 30.07.2026 | 3,604 |
| Contract object: materiale de constructii diverse | ||||||
| DA40910159 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 30.07.2026 | 382 |
| Contract object: articole sanitare | ||||||
| DA40733666 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44100000-1 | 30.06.2026 | 4,649 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||||
| DA40733622 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 30.06.2026 | 3,495 |
| Contract object: achizitie materiale electrice | ||||||
- 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