| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247830 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 23.09.2026 | 2,108 |
| Contract object: kit echipamente de protectie | ||||||
| DA41233944 | APA CANAL NORD VEST SA CUI: 27221372 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 22.09.2026 | 489 |
| Contract object: set echipamente de protectie | ||||||
| DA41206889 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 17.09.2026 | 300 |
| Contract object: pantofi cu bombeu qomodo | ||||||
| DA41198989 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 16.09.2026 | 7,504 |
| Contract object: echipament de protectie | ||||||
| DA41193532 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 16.09.2026 | 1,240 |
| Contract object: pachet echipamente protectie | ||||||
| DA41160867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 11.09.2026 | 900 |
| Contract object: salopteta dsvl | ||||||
| DA41150523 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 10.09.2026 | 380 |
| Contract object: set-pachet echipamente protectie | ||||||
| DA41119379 | MUNICIPIUL SALONTA CUI: 4593423 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 04.09.2026 | 1,440 |
| Contract object: tricouri personalizate | ||||||
| DA41062075 | COMUNA CEFA CUI: 4820275 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 31.08.2026 | 4,127 |
| Contract object: set echipamente de protectie | ||||||
| DA41065403 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GODMAN SRL CUI: 18330583 | furnizare | 39831240-0 | 27.08.2026 | 204 |
| Contract object: pasta pt. curatat mainile ultraderm 400g | ||||||
| DA41010288 | TRANSURBAN SA CUI: 18171186 | GODMAN SRL CUI: 18330583 | furnizare | 33700000-7 | 19.08.2026 | 2,028 |
| Contract object: sapun solid 100 gr, pasta pt. curatat mainile ultraderm | ||||||
| DA40927782 | UM01232 CUI: 4411254 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 03.08.2026 | 1,980 |
| Contract object: set echipamente de protectie | ||||||
| DA40922539 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 31.07.2026 | 186 |
| Contract object: set ech de protectie | ||||||
| DA40915421 | APA CANAL NORD VEST SA CUI: 27221372 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 30.07.2026 | 1,638 |
| Contract object: pachet echipamente - tricouri | ||||||
| DA40901187 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GODMAN SRL CUI: 18330583 | servicii | 22900000-9 | 30.07.2026 | 2,108 |
| Contract object: servicii personalizare | ||||||
| DA40880467 | APA CANAL NORD VEST SA CUI: 27221372 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 24.07.2026 | 806 |
| Contract object: pachet manusi de protectie | ||||||
| DA40822419 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | GODMAN SRL CUI: 18330583 | servicii | 18143000-3 | 14.07.2026 | 816 |
| Contract object: echipamente personal intretinere | ||||||
| DA40822451 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | GODMAN SRL CUI: 18330583 | servicii | 18143000-3 | 14.07.2026 | 1,272 |
| Contract object: echipamente personal paza | ||||||
| DA40819745 | UM01232 CUI: 4411254 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 14.07.2026 | 4,132 |
| Contract object: set echipamente protectie | ||||||
| DA40817864 | ETA SA CUI: 10524177 | GODMAN SRL CUI: 18330583 | furnizare | 33700000-7 | 14.07.2026 | 741 |
| Contract object: achizitie pasta curatat mainile pentru salariati (atelierul mecani si soferi) - paap/2026 | ||||||
| DA40817996 | ETA SA CUI: 10524177 | GODMAN SRL CUI: 18330583 | furnizare | 33700000-7 | 14.07.2026 | 948 |
| Contract object: achizitie lavete taiate bumbac 50*30 cm pentru salariati - paap/2026 | ||||||
| DA40801459 | APA CANAL NORD VEST SA CUI: 27221372 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 10.07.2026 | 478 |
| Contract object: pachet manusi de protectie | ||||||
| DA40743634 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 01.07.2026 | 9,987 |
| Contract object: pachet echipamente protectie | ||||||
| DA40611335 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 11.06.2026 | 1,902 |
| Contract object: furnizare pantofi de protectie | ||||||
| DA40603341 | COMPANIA DE APA ORADEA SA CUI: 54760 | GODMAN SRL CUI: 18330583 | furnizare | 18141000-9 | 11.06.2026 | 37,245 |
| Contract object: pachet manusi de lucru | ||||||
- 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