| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290884 | UNITATEA MILITARA 02036 CUI: 14783824 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42997200-3 | 30.09.2026 | 5,700 |
| Contract object: sarpe pentru desfundat tevi electric = 2 cpl. | ||||||
| DA41003663 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 22113000-5 | 17.08.2026 | 23,790 |
| Contract object: carti educative | ||||||
| DA40973328 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 44530000-4 | 11.08.2026 | 678 |
| Contract object: burghie, perii | ||||||
| DA40943871 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 33761000-2 | 05.08.2026 | 422 |
| Contract object: achizitie hartie igienica | ||||||
| DA40935835 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 32237000-3 | 05.08.2026 | 1,352 |
| Contract object: statie radio - adv1540560 | ||||||
| DA40872616 | UNITATEA MILITARA 01357 CUI: 4265884 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42652000-1 | 24.07.2026 | 2,991 |
| Contract object: lupe led - adv1539463 | ||||||
| DA40689851 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 34630000-2 | 24.06.2026 | 14,960 |
| Contract object: tranzistor si dioda - adv1533551 | ||||||
| DA40632566 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 34928480-6 | 16.06.2026 | 1,991 |
| Contract object: achizitionare ghiveci si cosuri de gunoi - construire gradinita in cartierul orko | ||||||
| DA40564244 | JUDETUL SUCEAVA CUI: 4244512 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42715000-1 | 08.06.2026 | 6,150 |
| Contract object: furnizare masina de cusut si brodat pentru proiectul biblioteca-hub digital pentru educatie | ||||||
| DA40559974 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 44510000-8 | 05.06.2026 | 100 |
| Contract object: antrenor de forta cu varf articulat | ||||||
| DA40558282 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 44530000-4 | 05.06.2026 | 1,812 |
| Contract object: materiale montare electropalan | ||||||
| DA40469349 | UNITATEA MILITARA 01837 CUI: 41412130 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39132100-7 | 25.05.2026 | 2,072 |
| Contract object: adv1528071 - fisete metalice | ||||||
| DA40449938 | UNITATEA MILITARA NR 02638 CUI: 4265965 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 43830000-0 | 25.05.2026 | 2,619 |
| Contract object: pachet scule electrice - adv1523426 | ||||||
| DA40437118 | UNITATEA MILITARA NR 02638 CUI: 4265965 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 43830000-0 | 21.05.2026 | 2,619 |
| Contract object: pachet scule electrice - adv1523426 | ||||||
| DA40418611 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39241200-5 | 19.05.2026 | 1,189 |
| Contract object: foarfeca de tuns gard viu pe benzina stihl hs 45 | ||||||
| DA40362982 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 43800000-1 | 14.05.2026 | 31,420 |
| Contract object: cabina de sablat - conform anunt adv1527408 | ||||||
| DA40349522 | UNITATEA MILITARA 02043 CUI: 4342944 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 44111200-3 | 08.05.2026 | 9,000 |
| Contract object: isomat aquafix adv1525714 um 02043 | ||||||
| DA40284488 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39241200-5 | 30.04.2026 | 1,189 |
| Contract object: adv1526752 | ||||||
| DA40232406 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 44510000-8 | 24.04.2026 | 585 |
| Contract object: polizor unghiular cu acumulator 18v yato | ||||||
| DA40126777 | UNITATEA MILITARA 02605 CUI: 4221110 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 31224400-6 | 02.04.2026 | 3,000 |
| Contract object: c530 achizitie prelungitoare | ||||||
| DA39878272 | COMUNA SACASENI CUI: 3896720 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39162100-6 | 23.02.2026 | 21,107 |
| Contract object: furnizare dotari pentru cabinete didactice la scoala gimnaziala sacaseni, judetul satu mare | ||||||
| DA39877576 | COMUNA AGHIRESU CUI: 4722374 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39162100-6 | 23.02.2026 | 48,985 |
| Contract object: furnizare dotari pentru cabinete didactice la scoala gimnaziala aghiresu fabrici, judetul cluj | ||||||
| DA39853291 | COMUNA MARACINENI CUI: 4154312 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39162100-6 | 18.02.2026 | 10,000 |
| Contract object: dotarea cu echipamente specifice/mobilier a cabinetelor de consiliere si asistenta psihopedagogic | ||||||
| DA39853323 | COMUNA MARACINENI CUI: 4154312 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39162100-6 | 18.02.2026 | 118,054 |
| Contract object: mobilier specific si materiale didactice specifice pentru dotare laborator stiinte | ||||||
| DA39822607 | COMUNA MARACINENI CUI: 4154312 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 39162100-6 | 12.02.2026 | 18,266 |
| Contract object: mobilier specific si materiale specifice, inclusiv echipamente digitale pentru cabinet scolar-c15 | ||||||
- 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