| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303723 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 30.09.2026 | 835 |
| Contract object: diverse materiale laborator si catering, proiect ka131- ficpm | ||||||
| DA41295308 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | L AUTO SRL CUI: 20986602 | furnizare | 42959000-3 | 30.09.2026 | 68,600 |
| Contract object: masina de spalat vase cu tunel (adv1549981) | ||||||
| DA41163277 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | L AUTO SRL CUI: 20986602 | furnizare | 09211000-1 | 11.09.2026 | 195 |
| Contract object: ulei pt masina de tocat /feliator | ||||||
| DA41155324 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | L AUTO SRL CUI: 20986602 | furnizare | 39132100-7 | 11.09.2026 | 4,132 |
| Contract object: dulap inox | ||||||
| DA41158979 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | L AUTO SRL CUI: 20986602 | furnizare | 42520000-7 | 10.09.2026 | 1,656 |
| Contract object: vent.1.5hp.m4.air ventilato | ||||||
| DA41050347 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | L AUTO SRL CUI: 20986602 | furnizare | 39221180-2 | 27.08.2026 | 7,613 |
| Contract object: curatator cartofi + suport masina curatat | ||||||
| DA41035196 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | L AUTO SRL CUI: 20986602 | servicii | 50112000-3 | 24.08.2026 | 1,854 |
| Contract object: reparatie auto gj6gsa | ||||||
| DA41028998 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | L AUTO SRL CUI: 20986602 | furnizare | 39221100-8 | 21.08.2026 | 407 |
| Contract object: ustensile bucatarie | ||||||
| DA41008646 | PENITENCIARUL IASI CUI: 4701509 | L AUTO SRL CUI: 20986602 | furnizare | 39222200-6 | 20.08.2026 | 273 |
| Contract object: tava gn2/3 354x325mm, inox | ||||||
| DA40975617 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 11.08.2026 | 72 |
| Contract object: pahar apa unica folosinta | ||||||
| DA40821940 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | L AUTO SRL CUI: 20986602 | furnizare | 33760000-5 | 14.07.2026 | 2,061 |
| Contract object: achizitie materiale de curatenie pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA40692760 | PENITENCIARUL IASI CUI: 4701509 | L AUTO SRL CUI: 20986602 | furnizare | 39314000-6 | 26.06.2026 | 7,900 |
| Contract object: conf. adv1534814 | ||||||
| DA40601299 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 11.06.2026 | 10,400 |
| Contract object: caserola 2 comartimete | ||||||
| DA40574322 | PENITENCIARUL TULCEA CUI: 4321534 | L AUTO SRL CUI: 20986602 | furnizare | 42513000-5 | 09.06.2026 | 6,100 |
| Contract object: vitrina frigorifica verticala | ||||||
| DA40539218 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | servicii | 50532100-4 | 03.06.2026 | 803 |
| Contract object: reparatie motor feliator | ||||||
| DA40463993 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | L AUTO SRL CUI: 20986602 | furnizare | 33760000-5 | 25.05.2026 | 166,510 |
| Contract object: produse hartie cf ctr 308 | ||||||
| DA40428546 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | L AUTO SRL CUI: 20986602 | furnizare | 39831240-0 | 19.05.2026 | 1,642 |
| Contract object: achizitie materiale de curatenie si igienizare pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA40345664 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 11.05.2026 | 157 |
| Contract object: pahare carton apa | ||||||
| DA40320454 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | L AUTO SRL CUI: 20986602 | servicii | 50112000-3 | 06.05.2026 | 796 |
| Contract object: inlocuit ansamblu pompa combustibil rezervor | ||||||
| DA40280671 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | L AUTO SRL CUI: 20986602 | furnizare | 18424000-7 | 29.04.2026 | 2,868 |
| Contract object: manusi unica folosinta | ||||||
| DA40153509 | TEATRUL TOMCSA SANDOR CUI: 16398000 | L AUTO SRL CUI: 20986602 | furnizare | 39221123-5 | 07.04.2026 | 287 |
| Contract object: pahare plastic reutilizabile | ||||||
| DA40133061 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 02.04.2026 | 1,420 |
| Contract object: pahar apa 7oz | ||||||
| DA40067456 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | L AUTO SRL CUI: 20986602 | furnizare | 39221100-8 | 24.03.2026 | 851 |
| Contract object: pachet ustensile bucatrie | ||||||
| DA40049219 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 20.03.2026 | 1,031 |
| Contract object: achizitie vesela unica folosinta adv 1520447 | ||||||
| DA39966252 | PENITENCIARUL ARAD CUI: 3678181 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 09.03.2026 | 144 |
| Contract object: produse catering de unica folosinta | ||||||
- 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